岳阳县农村公路管理所2016年度支出预算明细表
| 岳阳县农村公路管理所2016-度支出预算明细表 |
| |
|
|
|
|
|
|
|
|
|
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 |
290 |
290 |
|
|
|
|
|
|
|
|
|
| 工资福利支出 |
基本工资 |
|
86 |
|
|
|
|
|
|
|
|
|
| 津贴补贴 |
|
67 |
|
|
|
|
|
|
|
|
|
| 社会保障缴费 |
|
12 |
|
|
|
|
|
|
|
|
|
| 其他工资福利支出 |
|
15 |
|
|
|
|
|
|
|
|
|
| 一般商品和服务支出 |
办公费 |
|
10 |
|
|
|
|
|
|
|
|
|
| 印刷费 |
|
|
|
|
|
|
|
|
|
|
|
| 水费 |
|
1 |
|
|
|
|
|
|
|
|
|
| 电费 |
|
2.5 |
|
|
|
|
|
|
|
|
|
| 邮电费 |
|
|
|
|
|
|
|
|
|
|
|
| 物业管理费 |
|
|
|
|
|
|
|
|
|
|
|
| 公务用运行维护费 |
|
8 |
|
|
|
|
|
|
|
|
|
| 其他交通费 |
|
1 |
|
|
|
|
|
|
|
|
|
| 差旅费 |
|
3 |
|
|
|
|
|
|
|
|
|
| 维修费 |
|
3 |
|
|
|
|
|
|
|
|
|
| 会议费 |
|
|
|
|
|
|
|
|
|
|
|
| 劳务费 |
|
7 |
|
|
|
|
|
|
|
|
|
| 培训费 |
|
2 |
|
|
|
|
|
|
|
|
|
| 公务接待费 |
|
20 |
|
|
|
|
|
|
|
|
|
| 工会经费 |
|
5 |
|
|
|
|
|
|
|
|
|
| 福利费 |
|
|
|
|
|
|
|
|
|
|
|
| 其他一般商品和服务支出 |
|
7.5 |
|
|
|
|
|
|
|
|
|
| 对个人和家庭的补助 |
离休费 |
|
|
|
|
|
|
|
|
|
|
|
| 退休费 |
|
14 |
|
|
|
|
|
|
|
|
|
| 离退休津补贴 |
|
14 |
|
|
|
|
|
|
|
|
|
| 医疗费 |
|
|
|
|
|
|
|
|
|
|
|
| 助学金 |
|
|
|
|
|
|
|
|
|
|
|
| 住房公积金 |
|
11 |
|
|
|
|
|
|
|
|
|
| 遗属费 |
|
|
|
|
|
|
|
|
|
|
|
| 奖励金 |
|
1 |
|
|
|
|
|
|
|
|
|
| 老干费 |
|
|
|
|
|
|
|
|
|
|
|
| 其他对个人和家庭的补助 |
|
|
|
|
|
|
|
|
|
|
|
| 项目支出 |
|
|
|
|
|
|
|
|
|
|
|
| 事业单位经营支出 |
|
|
|
|
|
|
|
|
|
|
|
| 对附属单位补助支出 |
|
|
|
|
|
|
|
|
|
|
|
| 上缴上级支出 |
|
|
|
|
|
|
|
|
|
|
|
| 结余 |
|
|
|
|
|
|
|
|
|
|
|
| 其他支出 |
|
|
|
|
|
|
|
|
|
|
|