2016年度嶽陽縣殘聯決算收支明細表
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支出決算明細表 |
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財決05表 |
| 編製單位：嶽陽縣殘疾人聯合會匯總 |
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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 |
夥食補助費 |
績效工資 |
機關事業單位基本養老保險繳費 |
職業-金繳費 |
其他工資福利支出 |
小計 |
辦公費 |
印刷費 |
谘詢費 |
手續費 |
水費 |
電費 |
郵電費 |
取暖費 |
物業管理費 |
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 |
委托業務費 |
工會經費 |
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 |
醫療費 |
助學金 |
獎勵金 |
生產補貼 |
住房公積金 |
提租補貼 |
購房補貼 |
采暖補貼 |
物業服務補貼 |
其他對個人和家庭的補助支出 |
小計 |
房屋建築物購建 |
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 |
房屋建築物購建 |
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 |
產權參股 |
其他資本性支出 |
小計 |
企業政策性補貼 |
事業單位補貼 |
財政貼息 |
其他對企事業單位的補貼 |
小計 |
國內債務付息 |
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 |
6,689,076.00 |
1,847,038.16 |
1,054,924.00 |
615,800.00 |
0.00 |
17,355.16 |
0.00 |
0.00 |
80,000.00 |
20,000.00 |
58,959.00 |
1,323,037.84 |
291,170.10 |
59,500.00 |
5,000.00 |
260.00 |
4,198.00 |
28,090.14 |
41,393.00 |
0.00 |
6,330.00 |
4,149.00 |
0.00 |
321,055.36 |
12,600.00 |
40,693.00 |
19,789.00 |
33,065.00 |
1,500.00 |
0.00 |
0.00 |
6,000.00 |
210,400.00 |
6,859.00 |
0.00 |
68,743.39 |
62,242.85 |
0.00 |
100,000.00 |
3,466,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400,000.00 |
2,000,050.00 |
273,600.00 |
0.00 |
0.00 |
500,000.00 |
79,418.00 |
0.00 |
0.00 |
0.00 |
0.00 |
212,932.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
53,000.00 |
0.00 |
53,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
社會保障和就業支出 |
6,216,076.00 |
1,747,038.16 |
1,054,924.00 |
615,800.00 |
0.00 |
17,355.16 |
0.00 |
0.00 |
0.00 |
0.00 |
58,959.00 |
1,003,037.84 |
254,235.10 |
59,500.00 |
5,000.00 |
260.00 |
4,198.00 |
28,090.14 |
41,393.00 |
0.00 |
6,330.00 |
4,149.00 |
0.00 |
171,055.36 |
12,600.00 |
40,693.00 |
19,789.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
6,000.00 |
210,400.00 |
6,859.00 |
0.00 |
68,743.39 |
62,242.85 |
0.00 |
0.00 |
3,466,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400,000.00 |
2,000,050.00 |
273,600.00 |
0.00 |
0.00 |
500,000.00 |
79,418.00 |
0.00 |
0.00 |
0.00 |
0.00 |
212,932.00 |
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 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20811 |
殘疾人事業 |
6,216,076.00 |
1,747,038.16 |
1,054,924.00 |
615,800.00 |
0.00 |
17,355.16 |
0.00 |
0.00 |
0.00 |
0.00 |
58,959.00 |
1,003,037.84 |
254,235.10 |
59,500.00 |
5,000.00 |
260.00 |
4,198.00 |
28,090.14 |
41,393.00 |
0.00 |
6,330.00 |
4,149.00 |
0.00 |
171,055.36 |
12,600.00 |
40,693.00 |
19,789.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
6,000.00 |
210,400.00 |
6,859.00 |
0.00 |
68,743.39 |
62,242.85 |
0.00 |
0.00 |
3,466,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400,000.00 |
2,000,050.00 |
273,600.00 |
0.00 |
0.00 |
500,000.00 |
79,418.00 |
0.00 |
0.00 |
0.00 |
0.00 |
212,932.00 |
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 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2081101 |
行政運行 |
1,002,476.00 |
1,002,476.00 |
824,953.00 |
177,523.00 |
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 |
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 |
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 |
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 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2081102 |
一般行政管理事務 |
200,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200,000.00 |
85,197.26 |
59,500.00 |
5,000.00 |
260.00 |
4,198.00 |
28,090.14 |
17,754.60 |
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 |
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 |
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 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2081104 |
殘疾人康複 |
634,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
634,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23,638.40 |
0.00 |
6,330.00 |
4,149.00 |
0.00 |
171,055.36 |
12,600.00 |
40,693.00 |
19,789.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
6,000.00 |
210,400.00 |
6,859.00 |
0.00 |
68,743.39 |
62,242.85 |
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 |
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 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2081105 |
殘疾人就業和扶貧 |
3,893,600.00 |
427,600.00 |
229,971.00 |
193,138.00 |
0.00 |
4,491.00 |
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 |
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 |
0.00 |
3,466,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400,000.00 |
2,000,050.00 |
273,600.00 |
0.00 |
0.00 |
500,000.00 |
79,418.00 |
0.00 |
0.00 |
0.00 |
0.00 |
212,932.00 |
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 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2081199 |
其他殘疾人事業支出 |
486,000.00 |
316,962.16 |
0.00 |
245,139.00 |
0.00 |
12,864.16 |
0.00 |
0.00 |
0.00 |
0.00 |
58,959.00 |
169,037.84 |
169,037.84 |
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 |
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 |
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 |
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 |
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 |
0.00 |
0.00 |
| 229 |
其他支出 |
473,000.00 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80,000.00 |
20,000.00 |
0.00 |
320,000.00 |
36,935.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150,000.00 |
0.00 |
0.00 |
0.00 |
33,065.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
53,000.00 |
0.00 |
53,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 22960 |
彩票公益金及對應專項債務收入安排的支出 |
473,000.00 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80,000.00 |
20,000.00 |
0.00 |
320,000.00 |
36,935.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150,000.00 |
0.00 |
0.00 |
0.00 |
33,065.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
53,000.00 |
0.00 |
53,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2296006 |
用於殘疾人事業的彩票公益金支出 |
473,000.00 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80,000.00 |
20,000.00 |
0.00 |
320,000.00 |
36,935.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150,000.00 |
0.00 |
0.00 |
0.00 |
33,065.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
53,000.00 |
0.00 |
53,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 注：本表為自動生成表。 |
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