岳陽縣農(nóng)村公路路政執(zhí)法大隊2015年度支出決算明細表
| 岳陽縣農(nóng)村公路路政執(zhí)法大隊2015-度支出決算明細表 |
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單位：萬元 |
| 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(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 |
預(yù)算撥款 |
納入預(yù)算管理的非稅收入撥款 |
| 合計 |
323 |
323 |
323 |
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| 工資福利支出 |
基本工資 |
42 |
42 |
42 |
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2140108 |
| 津貼補貼 |
36 |
36 |
36 |
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2140108 |
| 社會保障繳費 |
6 |
6 |
6 |
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2140108 |
| 其他工資福利支出 |
22 |
22 |
22 |
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2140108 |
| 一般商品和服務(wù)支出 |
辦公費 |
3 |
3 |
3 |
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2140108 |
| 印刷費 |
0.5 |
0.5 |
0.5 |
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2140108 |
| 水費 |
0.4 |
0.4 |
0.4 |
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2140108 |
| 電費 |
1.6 |
1.6 |
1.6 |
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2140108 |
| 郵電費 |
1.5 |
1.5 |
1.5 |
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2140108 |
| 物業(yè)管理費 |
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| 公務(wù)用車運行維護費 |
7.2 |
7.2 |
7.2 |
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2140108 |
| 其他交通費 |
2.8 |
2.8 |
2.8 |
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2140108 |
| 差旅費 |
0.2 |
0.2 |
0.2 |
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2140108 |
| 維修費 |
4.7 |
4.7 |
4.7 |
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2140108 |
| 會議費 |
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| 勞務(wù)費 |
142 |
142 |
142 |
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2140108 |
| 培訓(xùn)費 |
2.8 |
2.8 |
2.8 |
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2140108 |
| 公務(wù)接待費 |
4.8 |
4.8 |
4.8 |
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2140108 |
| 工會經(jīng)費 |
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| 福利費 |
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| 其他一般商品和服務(wù)支出 |
7.6 |
7.6 |
7.6 |
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2140108 |
| 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 |
0.9 |
0.9 |
0.9 |
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2140108 |
| 助學(xué)金 |
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| 住房公積金 |
15 |
15 |
15 |
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2140108 |
| 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 |
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| 項目支出 |
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| 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(jié)余 |
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| 其他支出 |
22 |
22 |
22 |
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2140108 |