岳阳县2016年度岳阳县畜牧水产局单位支出预算明细表
| 岳阳县2016-度岳阳县畜牧水产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 |
1802.2436 |
0 |
241.1 |
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1561.1436 |
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| 工资福利支出 |
基本工资 |
110.8041 |
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61.7 |
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49.1041 |
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| 津贴补贴 |
68.1 |
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68.1 |
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| 社会保障缴费 |
60.2066 |
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35.9 |
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24.3066 |
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| 其他工资福利支出 |
26.032 |
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26.032 |
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| 一般商品和服务支出 |
办公费 |
19.95 |
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1.8 |
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18.15 |
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| 印刷费 |
5.16 |
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0.4 |
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4.76 |
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| 水费 |
4.555 |
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0.3 |
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4.255 |
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| 电费 |
20.14 |
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1.2 |
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18.94 |
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| 邮电费 |
5.3 |
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2 |
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3.3 |
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| 物业管理费 |
2.31 |
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1.4 |
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0.91 |
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| 公务用运行维护费 |
5 |
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1 |
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4 |
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| 其他交通费 |
0 |
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| 差旅费 |
9.52 |
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2.4 |
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7.12 |
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| 维修费 |
28.9 |
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0.4 |
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28.5 |
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| 会议费 |
7 |
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1 |
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6 |
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| 劳务费 |
0 |
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| 培训费 |
15.585 |
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0.7 |
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14.885 |
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| 公务接待费 |
11 |
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1 |
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10 |
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| 工会经费 |
12.9849 |
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1.3 |
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11.6849 |
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| 福利费 |
2.4812 |
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2.4812 |
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| 其他一般商品和服务支出 |
19.25 |
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0.4 |
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18.85 |
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| 对个人和家庭的补助 |
离休费 |
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| 退休费 |
33.7356 |
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33.7356 |
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| 离退休津补贴 |
29.1336 |
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29.1336 |
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| 医疗费 |
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| 助学金 |
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| 住房公积金 |
29.0556 |
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8.1 |
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20.9556 |
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| 遗属费 |
1.02 |
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1.02 |
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| 奖励金 |
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| 老干费 |
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| 其他对个人和家庭的补助 |
2.58 |
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2.58 |
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| 项目支出 |
1272.44 |
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52 |
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1220.44 |
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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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