2016年決算明細表
來源：岳陽縣鐵山水資源保護綜合執(zhí)法局
2017-05-19
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支出決算明細表 |
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財決05表 |
| 編制單位：岳陽縣鐵山水資源保護綜合執(zhí)法局 |
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2016-度 |
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金額單位：元 |
| 項目 |
合計 |
工資福利支出 |
商品和服務支出 |
對個人和家庭的補助 |
基本建設支出 |
其他資本性支出 |
對企事業(yè)單位的補貼 |
債務利息支出 |
其他支出 |
| 支出功能分類科目編碼 |
科目名稱 |
小計 |
基本工資 |
津貼補貼 |
獎金 |
其他社會保障繳費 |
伙食補助費 |
績效工資 |
機關事業(yè)單位基本養(yǎng)老保險繳費 |
職業(yè)-金繳費 |
其他工資福利支出 |
小計 |
辦公費 |
印刷費 |
咨詢費 |
手續(xù)費 |
水費 |
電費 |
郵電費 |
取暖費 |
物業(yè)管理費 |
差旅費 |
因公出國（境）費用 |
維修（護）費 |
租賃費 |
會議費 |
培訓費 |
公務接待費 |
專用材料費 |
被裝購置費 |
專用燃料費 |
勞務費 |
委托業(yè)務費 |
工會經(jīng)費 |
福利費 |
公務用車運行維護費 |
其他交通費用 |
稅金及附加費用 |
其他商品和服務支出 |
小計 |
離休費 |
退休費 |
退職（役）費 |
撫恤金 |
生活補助 |
救濟費 |
醫(yī)療費 |
助學金 |
獎勵金 |
生產(chǎn)補貼 |
住房公積金 |
提租補貼 |
購房補貼 |
采暖補貼 |
物業(yè)服務補貼 |
其他對個人和家庭的補助支出 |
小計 |
房屋建筑物購建 |
辦公設備購置 |
專用設備購置 |
基礎設施建設 |
大型修繕 |
信息網(wǎng)絡及軟件購置更新 |
物資儲備 |
公務用車購置 |
其他交通工具購置 |
其他基本建設支出 |
小計 |
房屋建筑物購建 |
辦公設備購置 |
專用設備購置 |
基礎設施建設 |
大型修繕 |
信息網(wǎng)絡及軟件購置更新 |
物資儲備 |
土地補償 |
安置補助 |
地上附著物和青苗補償 |
拆遷補償 |
公務用車購置 |
其他交通工具購置 |
產(chǎn)權參股 |
其他資本性支出 |
小計 |
企業(yè)政策性補貼 |
事業(yè)單位補貼 |
財政貼息 |
其他對企事業(yè)單位的補貼 |
小計 |
國內(nèi)債務付息 |
國外債務付息 |
小計 |
贈與 |
貸款轉貸 |
其他支出 |
| 類 |
款 |
項 |
欄次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
66 |
67 |
68 |
69 |
70 |
71 |
72 |
73 |
74 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
93 |
94 |
95 |
| 合計 |
4,302,365.59 |
2,217,359.45 |
859,007.00 |
897,308.00 |
3,200.00 |
2,991.45 |
5,918.00 |
113,775.00 |
0.00 |
0.00 |
335,160.00 |
921,607.14 |
259,521.90 |
2,670.00 |
0.00 |
260.00 |
6,000.00 |
31,925.00 |
50,590.00 |
0.00 |
2,000.00 |
17,638.00 |
0.00 |
4,310.00 |
48,000.00 |
14,549.00 |
25,579.00 |
70,819.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
127,700.00 |
0.00 |
168,975.24 |
21,300.00 |
0.00 |
69,770.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
574,600.00 |
0.00 |
574,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
338,500.00 |
0.00 |
338,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
36,590.00 |
36,590.00 |
0.00 |
0.00 |
| 213 |
農(nóng)林水支出 |
4,302,365.59 |
2,217,359.45 |
859,007.00 |
897,308.00 |
3,200.00 |
2,991.45 |
5,918.00 |
113,775.00 |
0.00 |
0.00 |
335,160.00 |
921,607.14 |
259,521.90 |
2,670.00 |
0.00 |
260.00 |
6,000.00 |
31,925.00 |
50,590.00 |
0.00 |
2,000.00 |
17,638.00 |
0.00 |
4,310.00 |
48,000.00 |
14,549.00 |
25,579.00 |
70,819.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
127,700.00 |
0.00 |
168,975.24 |
21,300.00 |
0.00 |
69,770.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
574,600.00 |
0.00 |
574,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
338,500.00 |
0.00 |
338,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
36,590.00 |
36,590.00 |
0.00 |
0.00 |
| 21303 |
水利 |
4,302,365.59 |
2,217,359.45 |
859,007.00 |
897,308.00 |
3,200.00 |
2,991.45 |
5,918.00 |
113,775.00 |
0.00 |
0.00 |
335,160.00 |
921,607.14 |
259,521.90 |
2,670.00 |
0.00 |
260.00 |
6,000.00 |
31,925.00 |
50,590.00 |
0.00 |
2,000.00 |
17,638.00 |
0.00 |
4,310.00 |
48,000.00 |
14,549.00 |
25,579.00 |
70,819.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
127,700.00 |
0.00 |
168,975.24 |
21,300.00 |
0.00 |
69,770.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
574,600.00 |
0.00 |
574,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
338,500.00 |
0.00 |
338,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
36,590.00 |
36,590.00 |
0.00 |
0.00 |
| 2130311 |
水資源節(jié)約管理與保護 |
4,302,365.59 |
2,217,359.45 |
859,007.00 |
897,308.00 |
3,200.00 |
2,991.45 |
5,918.00 |
113,775.00 |
0.00 |
0.00 |
335,160.00 |
921,607.14 |
259,521.90 |
2,670.00 |
0.00 |
260.00 |
6,000.00 |
31,925.00 |
50,590.00 |
0.00 |
2,000.00 |
17,638.00 |
0.00 |
4,310.00 |
48,000.00 |
14,549.00 |
25,579.00 |
70,819.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
127,700.00 |
0.00 |
168,975.24 |
21,300.00 |
0.00 |
69,770.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213,709.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
574,600.00 |
0.00 |
574,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
338,500.00 |
0.00 |
338,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
36,590.00 |
36,590.00 |
0.00 |
0.00 |
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| 注：本表為自動生成表。 |
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