嶽陽縣2016年度嶽陽縣畜牧水產局單位支出預算明細表
| 嶽陽縣2016-度嶽陽縣畜牧水產局單位支出預算明細表 |
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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 |
1802.2436 |
0 |
241.1 |
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1561.1436 |
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| 工資福利支出 |
基本工資 |
110.8041 |
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61.7 |
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49.1041 |
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| 津貼補貼 |
68.1 |
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68.1 |
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| 社會保障繳費 |
60.2066 |
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35.9 |
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24.3066 |
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| 其他工資福利支出 |
26.032 |
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26.032 |
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| 一般商品和服務支出 |
辦公費 |
19.95 |
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1.8 |
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18.15 |
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| 印刷費 |
5.16 |
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0.4 |
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4.76 |
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| 水費 |
4.555 |
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0.3 |
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4.255 |
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| 電費 |
20.14 |
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1.2 |
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18.94 |
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| 郵電費 |
5.3 |
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2 |
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3.3 |
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| 物業管理費 |
2.31 |
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1.4 |
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0.91 |
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| 公務用運行維護費 |
5 |
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1 |
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4 |
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| 其他交通費 |
0 |
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| 差旅費 |
9.52 |
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2.4 |
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7.12 |
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| 維修費 |
28.9 |
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0.4 |
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28.5 |
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| 會議費 |
7 |
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1 |
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6 |
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| 勞務費 |
0 |
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| 培訓費 |
15.585 |
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0.7 |
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14.885 |
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| 公務接待費 |
11 |
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1 |
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10 |
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| 工會經費 |
12.9849 |
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1.3 |
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11.6849 |
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| 福利費 |
2.4812 |
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2.4812 |
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| 其他一般商品和服務支出 |
19.25 |
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0.4 |
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18.85 |
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| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
33.7356 |
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33.7356 |
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| 離退休津補貼 |
29.1336 |
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29.1336 |
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| 醫療費 |
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| 助學金 |
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| 住房公積金 |
29.0556 |
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8.1 |
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20.9556 |
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| 遺屬費 |
1.02 |
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1.02 |
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| 獎勵金 |
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| 老幹費 |
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| 其他對個人和家庭的補助 |
2.58 |
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2.58 |
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| 項目支出 |
1272.44 |
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52 |
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1220.44 |
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| 事業單位經營支出 |
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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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| 結餘 |
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| 其他支出 |
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