嶽陽縣2015年度畜牧水產局單位支出決算明細表
| 嶽陽縣2015-度畜牧水產局單位支出決算明細表 |
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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 |
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1864.604 |
185.49 |
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1679.114 |
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| 工資福利支出 |
基本工資 |
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58.1643 |
44.67 |
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13.4943 |
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| 津貼補貼 |
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111.553 |
70.4 |
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41.153 |
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| 社會保障繳費 |
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14.6494 |
12.25 |
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2.3994 |
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| 其他工資福利支出 |
|
26.5828 |
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26.5828 |
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| 一般商品和服務支出 |
辦公費 |
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19.4032 |
3 |
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16.4032 |
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| 印刷費 |
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3.6219 |
2 |
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1.6219 |
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| 水費 |
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3.8991 |
3 |
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0.8991 |
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| 電費 |
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17.1671 |
8 |
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9.1671 |
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| 郵電費 |
|
0.9045 |
0.9045 |
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| 物業管理費 |
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| 公務用運行維護費 |
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2.7616 |
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2.7616 |
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| 其他交通費 |
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5.41 |
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5.41 |
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| 差旅費 |
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2.7041 |
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2.7041 |
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| 維修費 |
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26.7805 |
1.0955 |
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25.685 |
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| 會議費 |
|
11.43 |
3 |
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8.43 |
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| 勞務費 |
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| 培訓費 |
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4.5823 |
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4.5823 |
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| 公務接待費 |
|
9.8479 |
5 |
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4.8479 |
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| 工會經費 |
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19.0735 |
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19.0735 |
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| 福利費 |
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| 其他一般商品和服務支出 |
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39.6363 |
1 |
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38.6363 |
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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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19.8633 |
19.8633 |
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| 離退休津補貼 |
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| 醫療費 |
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| 助學金 |
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| 住房公積金 |
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31.7945 |
3.17 |
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28.6245 |
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| 遺屬費 |
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0.5283 |
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0.5283 |
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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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8.1367 |
8.1367 |
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| 項目支出 |
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1426.1097 |
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1426.1097 |
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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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