2016年度规划局单位支出预算明细表
| 岳阳县2016-度规划局单位支出预算明细表 |
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单位：万元 |
| 经济科目 |
项目名称/科目 |
资金来源 |
| 合计 |
当-财力 |
上-结转 |
| 财政预算拨款(补助) |
纳入专户管理的非税收入拨款 |
政府性基金拨款 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
| 小计 |
经费拨款 |
纳入预算管理的非税收入拨款 |
| 合计 |
1776.2 |
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| 工资福利支出 |
基本工资 |
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157 |
157 |
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| 津贴补贴 |
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162 |
162 |
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| 社会保障缴费 |
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72.4 |
72.4 |
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| 其他工资福利支出 |
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7.6 |
7.6 |
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| 一般商品和服务支出 |
办公费 |
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6.765 |
6.765 |
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| 印刷费 |
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4.3 |
4.3 |
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| 水费 |
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1.2 |
1.2 |
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| 电费 |
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4.8 |
4.8 |
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| 邮电费 |
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3.8 |
3.8 |
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| 物业管理费 |
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2.2 |
2.2 |
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| 公务车运行维护费 |
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| 其他交通费 |
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14.285 |
14.285 |
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| 差旅费 |
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10.3 |
10.3 |
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| 维修费 |
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1.8 |
1.8 |
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| 会议费 |
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6.2 |
6.2 |
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| 劳务费 |
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3.8 |
3.8 |
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| 培训费 |
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4.2 |
4.2 |
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| 公务接待费 |
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4.6 |
4.6 |
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| 工会经费 |
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39 |
39 |
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| 福利费 |
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6 |
6 |
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| 其他一般商品和服务支出 |
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4.2 |
4.2 |
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| 对个人和家庭的补助 |
离休费 |
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| 退休费 |
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33.5 |
33.5 |
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| 离退休津补贴 |
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| 医疗费 |
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14.3 |
14.3 |
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| 助学金 |
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| 住房公积金 |
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34.3 |
34.3 |
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| 遗属费 |
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| 奖励金 |
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8.65 |
8.65 |
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| 老干费 |
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| 其他对个人和家庭的补助 |
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9 |
9 |
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| 项目支出 |
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1152 |
1152 |
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| 事业单位经营支出 |
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| 对附属单位补助支出 |
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| 上缴上级支出 |
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| 结余 |
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| 其他支出 |
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