嶽陽縣2016年度交通局支出預算明細表
| 嶽陽縣2016-度交通局支出預算明細表 |
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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 |
1144 |
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806.09 |
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| 工資福利支出 |
基本工資 |
132.8 |
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132.8 |
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| 津貼補貼 |
93.62 |
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93.62 |
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| 社會保障繳費 |
44.58 |
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44.58 |
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| 其他工資福利支出 |
35 |
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26.74 |
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| 一般商品和服務支出 |
辦公費 |
10 |
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3 |
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| 印刷費 |
1 |
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0.5 |
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| 水費 |
2.5 |
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1 |
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| 電費 |
9.5 |
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3.2 |
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| 郵電費 |
3 |
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1 |
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| 物業管理費 |
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| 公務用運行維護費 |
19 |
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3 |
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| 其他交通費 |
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| 差旅費 |
3 |
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1 |
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| 維修費 |
1 |
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0.5 |
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| 會議費 |
2 |
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3 |
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| 勞務費 |
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| 培訓費 |
1 |
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1 |
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| 公務接待費 |
18 |
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4 |
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| 工會經費 |
10 |
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| 福利費 |
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| 其他一般商品和服務支出 |
150 |
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9 |
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| 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 |
38.8 |
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30.58 |
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| 醫療費 |
11.2 |
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11.2 |
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| 助學金 |
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| 住房公積金 |
27 |
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5.97 |
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| 遺屬費 |
1 |
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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 |
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| 項目支出 |
530 |
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430.4 |
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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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