岳陽縣2015年度發(fā)展和改革局支出決算明細表
來源：縣發(fā)展和改革局
2016-06-15
| 岳陽縣2015-度發(fā)展和改革局支出決算明細表 |
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單位：萬元 |
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| 經(jīng)濟科目 |
項目名稱/科目 |
資金來源 |
功能分類的項級科目代碼及名稱 |
| 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(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 |
納入預算管理的非稅收入撥款 |
| 合計 |
2131598 |
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2131598 |
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20210401 |
| 工資福利支出 |
基本工資 |
344198 |
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344198 |
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20210401 |
| 津貼補貼 |
474841 |
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474841 |
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20210401 |
| 社會保障繳費 |
9540 |
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9540 |
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20210401 |
| 其他工資福利支出 |
37429.29 |
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37429.29 |
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20210401 |
| 一般商品和服務支出 |
辦公費 |
98991 |
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98991 |
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20210401 |
| 印刷費 |
84682 |
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84682 |
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20210401 |
| 水費 |
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| 電費 |
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| 郵電費 |
30900 |
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30900 |
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20210401 |
| 物業(yè)管理費 |
4000 |
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4000 |
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20210401 |
| 公務用運行維護費 |
83,899.95 |
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83,899.95 |
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20210401 |
| 其他交通費 |
2000 |
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2000 |
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20210401 |
| 差旅費 |
9026 |
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9026 |
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20210401 |
| 維修費 |
1920 |
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1920 |
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20210401 |
| 會議費 |
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| 勞務費 |
1100 |
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1100 |
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20210401 |
| 培訓費 |
1200 |
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1200 |
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20210401 |
| 公務接待費 |
65013 |
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65013 |
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20210401 |
| 工會經(jīng)費 |
43000 |
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43000 |
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20210401 |
| 福利費 |
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| 其他一般商品和服務支出 |
23274.12 |
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23274.12 |
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2010401 |
| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
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| 離退休津補貼 |
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| 醫(yī)療費 |
30736.64 |
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30736.64 |
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2010406 |
| 助學金 |
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| 住房公積金 |
244172 |
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244172 |
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2010406 |
| 遺屬費 |
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| 獎勵金 |
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| 老干費 |
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| 其他對個人和家庭的補助 |
15800 |
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15800 |
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2010406 |
| 項目支出 |
525875 |
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525875 |
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2010499 |
| 事業(yè)單位經(jīng)營支出 |
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| 對附屬單位補助支出 |
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| 上繳上級支出 |
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| 結余 |
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| 其他支出 |
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