
岳阳县编办2016年度部门决算支出明细表
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表2 |
岳阳县2016-度部门决算支出明细表 |
单位名称: |
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单元:万元 |
经济科目 |
项目名称/科目 |
资金收入来源 |
支出功能科目编码 |
支出功能科目项级名称 |
合计 |
财政拨款 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
上-结转 |
公共财政预算拨款 |
政府性基金预算拨款 |
国有资本经营预算拨款 |
类 |
款 |
项 |
合计 |
139 |
139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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一、基本支出 |
139 |
139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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工资福利支出 |
基本工资 |
41 |
41 |
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津贴补贴 |
37 |
37 |
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奖金 |
0.24 |
0.24 |
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绩效工资 |
0 |
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伙食补助费 |
0.3 |
0.4 |
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机关事业单位基本养老保险缴费 |
8 |
8 |
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职业-金缴费 |
3 |
3 |
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其他社会保障缴费 |
0.3 |
0.3 |
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其他工资福利支出 |
2 |
2 |
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商品和服务支出 |
办公费 |
8 |
8 |
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印刷费 |
3 |
3 |
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水费 |
0.5 |
0.5 |
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电费 |
2 |
2 |
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邮电费 |
2 |
2 |
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物业管理费 |
0 |
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公务车运行维护费 |
2.5 |
2.5 |
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其他交通费 |
0 |
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差旅费 |
0.3 |
0.3 |
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维修费 |
0.5 |
0.5 |
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会议费 |
3 |
3 |
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劳务费 |
0 |
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培训费 |
2 |
2 |
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公务接待费 |
2.5 |
2.5 |
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工会经费 |
3 |
3 |
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福利费 |
0 |
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其他商品和服务支出 |
6.8 |
6.8 |
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对个人和家庭的补助 |
离休费 |
0 |
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退休费 |
0 |
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离退休津补贴 |
5.5 |
5.5 |
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抚恤金 |
0 |
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生活补助 |
0 |
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住房公积金 |
3.5 |
3.5 |
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遗属费 |
0 |
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医疗费 |
0.46 |
0.46 |
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其他对个人和家庭的补助 |
1.5 |
1.5 |
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二、项目支出 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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专项商品和服务支出 |
0 |
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对企事业单位的补贴 |
0 |
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债务还本付息支出 |
0 |
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基本建设支出 |
0 |
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其他资本性支出 |
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