嶽陽縣2017年度部門預算支出明細表
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
表2 |
| 嶽陽縣2017-度部門預算支出明細表 |
| 單位名稱：嶽陽縣審計局 |
|
|
|
|
|
|
|
|
|
|
單元：萬元 |
| 經濟科目 |
項目名稱/科目 |
資金收入來源 |
支出功能科目編碼 |
支出功能科目項級名稱 |
| 合計 |
財政撥款 |
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 |
上-結轉 |
| 公共財政預算撥款 |
政府性基金預算撥款 |
國有資本經營預算撥款 |
類 |
款 |
項 |
| 合計 |
362.87 |
362.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
| 一、基本支出 |
293.87 |
293.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
| 工資福利支出 |
基本工資 |
92.40 |
92.40 |
|
|
|
|
|
|
|
|
|
|
|
| 津貼補貼 |
85.58 |
85.58 |
|
|
|
|
|
|
|
|
|
|
|
| 獎金 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 績效工資 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 夥食補助費 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 機關事業單位基本養老保險繳費 |
32.15 |
32.15 |
|
|
|
|
|
|
|
|
|
|
|
| 職業-金繳費 |
12.86 |
12.86 |
|
|
|
|
|
|
|
|
|
|
|
| 其他社會保障繳費 |
12.06 |
12.06 |
|
|
|
|
|
|
|
|
|
|
|
| 其他工資福利支出 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 商品和服務支出 |
辦公費 |
2.97 |
2.97 |
|
|
|
|
|
|
|
|
|
|
|
| 印刷費 |
0.66 |
0.66 |
|
|
|
|
|
|
|
|
|
|
|
| 水費 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
|
| 電費 |
1.98 |
1.98 |
|
|
|
|
|
|
|
|
|
|
|
| 郵電費 |
3.30 |
3.30 |
|
|
|
|
|
|
|
|
|
|
|
| 物業管理費 |
2.31 |
2.31 |
|
|
|
|
|
|
|
|
|
|
|
| 公務車運行維護費 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他交通費 |
16.72 |
16.72 |
|
|
|
|
|
|
|
|
|
|
|
| 差旅費 |
3.96 |
3.96 |
|
|
|
|
|
|
|
|
|
|
|
| 維修費 |
0.66 |
0.66 |
|
|
|
|
|
|
|
|
|
|
|
| 會議費 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 勞務費 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 培訓費 |
0.82 |
0.82 |
|
|
|
|
|
|
|
|
|
|
|
| 公務接待費 |
5.65 |
5.65 |
|
|
|
|
|
|
|
|
|
|
|
| 工會經費 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 福利費 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他商品和服務支出 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 對個人和家庭的補助 |
離休費 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 退休費 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 離退休津補貼 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 撫恤金 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 生活補助 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 住房公積金 |
19.29 |
19.29 |
|
|
|
|
|
|
|
|
|
|
|
| 遺屬費 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 醫療費 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他對個人和家庭的補助 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 二、項目支出 |
69.00 |
69.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
| 專項商品和服務支出 |
69.00 |
69.00 |
|
|
|
|
|
|
|
|
|
|
|
| 對企事業單位的補貼 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 債務還本付息支出 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 基本建設支出 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他資本性支出 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 三、經營支出 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 四、對附屬單位補助支出 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 五、上繳上級支出 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|