2016年度規(guī)劃局單位支出預(yù)算明細(xì)表
| 岳陽縣2016-度規(guī)劃局單位支出預(yù)算明細(xì)表 |
| |
|
|
|
|
|
|
|
|
|
單位：萬元 |
| 經(jīng)濟科目 |
項目名稱/科目 |
資金來源 |
| 合計 |
當(dāng)-財力 |
上-結(jié)轉(zhuǎn) |
| 財政預(yù)算撥款(補助) |
納入專戶管理的非稅收入撥款 |
政府性基金撥款 |
事業(yè)單位經(jīng)營收入 |
上級補助收入 |
附屬單位上繳收入 |
其他收入 |
| 小計 |
經(jīng)費撥款 |
納入預(yù)算管理的非稅收入撥款 |
| 合計 |
1776.2 |
|
|
|
|
|
|
|
|
|
|
| 工資福利支出 |
基本工資 |
|
157 |
157 |
|
|
|
|
|
|
|
|
| 津貼補貼 |
|
162 |
162 |
|
|
|
|
|
|
|
|
| 社會保障繳費 |
|
72.4 |
72.4 |
|
|
|
|
|
|
|
|
| 其他工資福利支出 |
|
7.6 |
7.6 |
|
|
|
|
|
|
|
|
| 一般商品和服務(wù)支出 |
辦公費 |
|
6.765 |
6.765 |
|
|
|
|
|
|
|
|
| 印刷費 |
|
4.3 |
4.3 |
|
|
|
|
|
|
|
|
| 水費 |
|
1.2 |
1.2 |
|
|
|
|
|
|
|
|
| 電費 |
|
4.8 |
4.8 |
|
|
|
|
|
|
|
|
| 郵電費 |
|
3.8 |
3.8 |
|
|
|
|
|
|
|
|
| 物業(yè)管理費 |
|
2.2 |
2.2 |
|
|
|
|
|
|
|
|
| 公務(wù)車運行維護費 |
|
|
|
|
|
|
|
|
|
|
|
| 其他交通費 |
|
14.285 |
14.285 |
|
|
|
|
|
|
|
|
| 差旅費 |
|
10.3 |
10.3 |
|
|
|
|
|
|
|
|
| 維修費 |
|
1.8 |
1.8 |
|
|
|
|
|
|
|
|
| 會議費 |
|
6.2 |
6.2 |
|
|
|
|
|
|
|
|
| 勞務(wù)費 |
|
3.8 |
3.8 |
|
|
|
|
|
|
|
|
| 培訓(xùn)費 |
|
4.2 |
4.2 |
|
|
|
|
|
|
|
|
| 公務(wù)接待費 |
|
4.6 |
4.6 |
|
|
|
|
|
|
|
|
| 工會經(jīng)費 |
|
39 |
39 |
|
|
|
|
|
|
|
|
| 福利費 |
|
6 |
6 |
|
|
|
|
|
|
|
|
| 其他一般商品和服務(wù)支出 |
|
4.2 |
4.2 |
|
|
|
|
|
|
|
|
| 對個人和家庭的補助 |
離休費 |
|
|
|
|
|
|
|
|
|
|
|
| 退休費 |
|
33.5 |
33.5 |
|
|
|
|
|
|
|
|
| 離退休津補貼 |
|
|
|
|
|
|
|
|
|
|
|
| 醫(yī)療費 |
|
14.3 |
14.3 |
|
|
|
|
|
|
|
|
| 助學(xué)金 |
|
|
|
|
|
|
|
|
|
|
|
| 住房公積金 |
|
34.3 |
34.3 |
|
|
|
|
|
|
|
|
| 遺屬費 |
|
|
|
|
|
|
|
|
|
|
|
| 獎勵金 |
|
8.65 |
8.65 |
|
|
|
|
|
|
|
|
| 老干費 |
|
|
|
|
|
|
|
|
|
|
|
| 其他對個人和家庭的補助 |
|
9 |
9 |
|
|
|
|
|
|
|
|
| 項目支出 |
|
1152 |
1152 |
|
|
|
|
|
|
|
|
| 事業(yè)單位經(jīng)營支出 |
|
|
|
|
|
|
|
|
|
|
|
| 對附屬單位補助支出 |
|
|
|
|
|
|
|
|
|
|
|
| 上繳上級支出 |
|
|
|
|
|
|
|
|
|
|
|
| 結(jié)余 |
|
|
|
|
|
|
|
|
|
|
|
| 其他支出 |
|
|
|
|
|
|
|
|
|
|
|