- 索 引 號(hào)：14/2017-78677
- 發(fā)布機(jī)構(gòu)：縣檔案局
- 生成日期：2017-06-12 09:39:45.0
- 公開(kāi)日期：2017-06-12
- 公開(kāi)方式：政府網(wǎng)站
- 公開(kāi)范圍：全部公開(kāi)
平江縣檔案局2016年度一般公共預(yù)算財(cái)政撥款基本支出決算明細(xì)表
來(lái)源：平江縣檔案局
2017-06-12 09:39
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一般公共預(yù)算財(cái)政撥款基本支出決算明細(xì)表 |
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財(cái)決08-1表 |
| 編制單位：平江縣檔案局 |
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2016年度 |
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金額單位：元 |
| 項(xiàng)目 |
合計(jì) |
工資福利支出 |
商品和服務(wù)支出 |
對(duì)個(gè)人和家庭的補(bǔ)助 |
基本建設(shè)支出 |
其他資本性支出 |
對(duì)企事業(yè)單位的補(bǔ)貼 |
債務(wù)利息支出 |
其他支出 |
| 支出功能分類科目編碼 |
科目名稱 |
小計(jì) |
基本工資 |
津貼補(bǔ)貼 |
獎(jiǎng)金 |
其他社會(huì)保障繳費(fèi) |
伙食補(bǔ)助費(fèi) |
績(jī)效工資 |
機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi) |
職業(yè)年金繳費(fèi) |
其他工資福利支出 |
小計(jì) |
辦公費(fèi) |
印刷費(fèi) |
咨詢費(fèi) |
手續(xù)費(fèi) |
水費(fèi) |
電費(fèi) |
郵電費(fèi) |
取暖費(fèi) |
物業(yè)管理費(fèi) |
差旅費(fèi) |
因公出國(guó)（境）費(fèi)用 |
維修（護(hù)）費(fèi) |
租賃費(fèi) |
會(huì)議費(fèi) |
培訓(xùn)費(fèi) |
公務(wù)接待費(fèi) |
專用材料費(fèi) |
被裝購(gòu)置費(fèi) |
專用燃料費(fèi) |
勞務(wù)費(fèi) |
委托業(yè)務(wù)費(fèi) |
工會(huì)經(jīng)費(fèi) |
福利費(fèi) |
公務(wù)用車運(yùn)行維護(hù)費(fèi) |
其他交通費(fèi)用 |
稅金及附加費(fèi)用 |
其他商品和服務(wù)支出 |
小計(jì) |
離休費(fèi) |
退休費(fèi) |
退職（役）費(fèi) |
撫恤金 |
生活補(bǔ)助 |
救濟(jì)費(fèi) |
醫(yī)療費(fèi) |
助學(xué)金 |
獎(jiǎng)勵(lì)金 |
生產(chǎn)補(bǔ)貼 |
住房公積金 |
提租補(bǔ)貼 |
購(gòu)房補(bǔ)貼 |
采暖補(bǔ)貼 |
物業(yè)服務(wù)補(bǔ)貼 |
其他對(duì)個(gè)人和家庭的補(bǔ)助支出 |
小計(jì) |
房屋建筑物購(gòu)建 |
辦公設(shè)備購(gòu)置 |
專用設(shè)備購(gòu)置 |
基礎(chǔ)設(shè)施建設(shè) |
大型修繕 |
信息網(wǎng)絡(luò)及軟件購(gòu)置更新 |
物資儲(chǔ)備 |
公務(wù)用車購(gòu)置 |
其他交通工具購(gòu)置 |
其他基本建設(shè)支出 |
小計(jì) |
房屋建筑物購(gòu)建 |
辦公設(shè)備購(gòu)置 |
專用設(shè)備購(gòu)置 |
基礎(chǔ)設(shè)施建設(shè) |
大型修繕 |
信息網(wǎng)絡(luò)及軟件購(gòu)置更新 |
物資儲(chǔ)備 |
土地補(bǔ)償 |
安置補(bǔ)助 |
地上附著物和青苗補(bǔ)償 |
拆遷補(bǔ)償 |
公務(wù)用車購(gòu)置 |
其他交通工具購(gòu)置 |
產(chǎn)權(quán)參股 |
其他資本性支出 |
小計(jì) |
企業(yè)政策性補(bǔ)貼 |
事業(yè)單位補(bǔ)貼 |
財(cái)政貼息 |
其他對(duì)企事業(yè)單位的補(bǔ)貼 |
小計(jì) |
國(guó)內(nèi)債務(wù)付息 |
國(guó)外債務(wù)付息 |
小計(jì) |
贈(zèng)與 |
貸款轉(zhuǎn)貸 |
其他支出 |
| 類 |
款 |
項(xiàng) |
欄次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
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20 |
21 |
22 |
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25 |
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27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
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40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
66 |
67 |
68 |
69 |
70 |
71 |
72 |
73 |
74 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
93 |
94 |
95 |
| 合計(jì) |
3,322,300.60 |
2,195,401.60 |
882,601.00 |
642,500.00 |
170,900.00 |
118,800.00 |
40,000.60 |
|
276,400.00 |
|
64,200.00 |
693,799.00 |
35,100.00 |
20,600.00 |
6,000.00 |
|
11,400.00 |
56,400.00 |
42,200.00 |
|
900.00 |
11,300.00 |
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3,300.00 |
8,000.00 |
|
5,799.00 |
29,000.00 |
56,400.00 |
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19,200.00 |
165,100.00 |
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32,700.00 |
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81,000.00 |
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109,400.00 |
207,200.00 |
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12,700.00 |
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3,600.00 |
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189,300.00 |
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1,600.00 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
225,900.00 |
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72,600.00 |
153,300.00 |
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— |
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— |
— |
| 201 |
一般公共服務(wù)支出 |
2,902,300.60 |
2,195,401.60 |
882,601.00 |
642,500.00 |
170,900.00 |
118,800.00 |
40,000.60 |
|
276,400.00 |
|
64,200.00 |
499,699.00 |
22,000.00 |
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6,000.00 |
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53,600.00 |
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900.00 |
11,300.00 |
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8,000.00 |
|
5,799.00 |
29,000.00 |
900.00 |
|
19,200.00 |
119,900.00 |
|
32,700.00 |
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|
81,000.00 |
|
109,400.00 |
207,200.00 |
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12,700.00 |
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3,600.00 |
|
189,300.00 |
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1,600.00 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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— |
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— |
— |
| 20126 |
檔案事務(wù) |
2,902,300.60 |
2,195,401.60 |
882,601.00 |
642,500.00 |
170,900.00 |
118,800.00 |
40,000.60 |
|
276,400.00 |
|
64,200.00 |
499,699.00 |
22,000.00 |
|
6,000.00 |
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53,600.00 |
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900.00 |
11,300.00 |
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8,000.00 |
|
5,799.00 |
29,000.00 |
900.00 |
|
19,200.00 |
119,900.00 |
|
32,700.00 |
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|
81,000.00 |
|
109,400.00 |
207,200.00 |
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12,700.00 |
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3,600.00 |
|
189,300.00 |
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|
1,600.00 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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— |
— |
| 2012601 |
行政運(yùn)行 |
2,417,301.00 |
2,155,401.00 |
882,601.00 |
642,500.00 |
170,900.00 |
118,800.00 |
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|
276,400.00 |
|
64,200.00 |
54,700.00 |
22,000.00 |
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32,700.00 |
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207,200.00 |
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12,700.00 |
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3,600.00 |
|
189,300.00 |
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1,600.00 |
— |
— |
— |
— |
— |
— |
— |
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— |
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— |
— |
| 2012604 |
檔案館 |
484,999.60 |
40,000.60 |
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40,000.60 |
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444,999.00 |
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6,000.00 |
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53,600.00 |
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|
900.00 |
11,300.00 |
|
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8,000.00 |
|
5,799.00 |
29,000.00 |
900.00 |
|
19,200.00 |
119,900.00 |
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81,000.00 |
|
109,400.00 |
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— |
— |
| 207 |
文化體育與傳媒支出 |
420,000.00 |
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194,100.00 |
13,100.00 |
20,600.00 |
|
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11,400.00 |
2,800.00 |
42,200.00 |
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3,300.00 |
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55,500.00 |
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45,200.00 |
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— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
225,900.00 |
|
72,600.00 |
153,300.00 |
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— |
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— |
— |
| 20799 |
其他文化體育與傳媒支出 |
420,000.00 |
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194,100.00 |
13,100.00 |
20,600.00 |
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11,400.00 |
2,800.00 |
42,200.00 |
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3,300.00 |
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55,500.00 |
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45,200.00 |
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— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
225,900.00 |
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72,600.00 |
153,300.00 |
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— |
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— |
— |
| 2079999 |
其他文化體育與傳媒支出 |
420,000.00 |
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194,100.00 |
13,100.00 |
20,600.00 |
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11,400.00 |
2,800.00 |
42,200.00 |
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3,300.00 |
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55,500.00 |
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45,200.00 |
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— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
225,900.00 |
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72,600.00 |
153,300.00 |
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— |
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