規(guī)劃局：岳陽縣2016年度規(guī)劃局單位支出預算明細表
| 岳陽縣2016-度規(guī)劃局支出預算明細表 |
| |
|
|
|
|
|
|
|
|
|
單位：萬元 |
| 經濟科目 |
項目名稱/科目 |
資金來源 |
| 合計 |
當-財力 |
上-結轉 |
| 財政預算撥款(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)單位經營收入 |
上級補助收入 |
附屬單位上繳收入 |
其他收入 |
| 小計 |
經費撥款 |
納入預算管理的非稅收入撥款 |
| 合計 |
1610 |
|
|
|
|
|
|
|
|
|
|
| 工資福利支出 |
基本工資 |
|
141 |
141 |
|
|
|
|
|
|
|
|
| 津貼補貼 |
|
274 |
274 |
|
|
|
|
|
|
|
|
| 社會保障繳費 |
|
12 |
12 |
|
|
|
|
|
|
|
|
| 其他工資福利支出 |
|
5 |
5 |
|
|
|
|
|
|
|
|
| 一般商品和服務支出 |
辦公費 |
|
12 |
12 |
|
|
|
|
|
|
|
|
| 印刷費 |
|
1.3 |
1.3 |
|
|
|
|
|
|
|
|
| 水費 |
|
1.4 |
1.4 |
|
|
|
|
|
|
|
|
| 電費 |
|
3.7 |
3.7 |
|
|
|
|
|
|
|
|
| 郵電費 |
|
4.6 |
4.6 |
|
|
|
|
|
|
|
|
| 物業(yè)管理費 |
|
2.7 |
2.7 |
|
|
|
|
|
|
|
|
| 公務用運行維護費 |
|
8.5 |
8.5 |
|
|
|
|
|
|
|
|
| 其他交通費 |
|
5 |
5 |
|
|
|
|
|
|
|
|
| 差旅費 |
|
7.3 |
7.3 |
|
|
|
|
|
|
|
|
| 維修費 |
|
2.2 |
2.2 |
|
|
|
|
|
|
|
|
| 會議費 |
|
5 |
5 |
|
|
|
|
|
|
|
|
| 勞務費 |
|
4 |
4 |
|
|
|
|
|
|
|
|
| 培訓費 |
|
2.6 |
2.6 |
|
|
|
|
|
|
|
|
| 公務接待費 |
|
3 |
3 |
|
|
|
|
|
|
|
|
| 工會經費 |
|
38 |
38 |
|
|
|
|
|
|
|
|
| 福利費 |
|
|
|
|
|
|
|
|
|
|
|
| 其他一般商品和服務支出 |
|
2.7 |
2.7 |
|
|
|
|
|
|
|
|
| 對個人和家庭的補助 |
離休費 |
|
|
|
|
|
|
|
|
|
|
|
| 退休費 |
|
30 |
30 |
|
|
|
|
|
|
|
|
| 離退休津補貼 |
|
|
|
|
|
|
|
|
|
|
|
| 醫(yī)療費 |
|
11 |
11 |
|
|
|
|
|
|
|
|
| 助學金 |
|
|
|
|
|
|
|
|
|
|
|
| 住房公積金 |
|
62 |
62 |
|
|
|
|
|
|
|
|
| 遺屬費 |
|
|
|
|
|
|
|
|
|
|
|
| 獎勵金 |
|
5 |
5 |
|
|
|
|
|
|
|
|
| 老干費 |
|
|
|
|
|
|
|
|
|
|
|
| 其他對個人和家庭的補助 |
|
5 |
5 |
|
|
|
|
|
|
|
|
| 項目支出 |
|
949 |
949 |
|
|
|
|
|
|
|
|
| 事業(yè)單位經營支出 |
|
|
|
|
|
|
|
|
|
|
|
| 對附屬單位補助支出 |
|
|
|
|
|
|
|
|
|
|
|
| 上繳上級支出 |
|
|
|
|
|
|
|
|
|
|
|
| 結余 |
|
|
|
|
|
|
|
|
|
|
|
| 其他支出 |
|
12 |
12 |
|
|
|
|
|
|
|
|