岳陽縣2015年度鐵山渠道管理所支出決算明細表
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單位：萬元 |
| 經(jīng)濟科目 |
項目名稱/科目 |
資金來源 |
功能分類的項級科目代碼及名稱 |
| 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(yè)單位經(jīng)營收入 |
上級補助收入 |
附屬單位上繳收入 |
其他收入 |
| 小計 |
預算撥款 |
納入預算管理的非稅收入撥款 |
| 合計 |
341.41 |
175.5 |
175 |
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72.1 |
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22.6 |
71.17 |
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| 工資福利支出 |
基本工資 |
50.39 |
35.73 |
35.7 |
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14.7 |
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| 津貼補貼 |
122.54 |
42.19 |
42.2 |
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9.18 |
71.17 |
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| 社會保障繳費 |
14.99 |
11.71 |
11.7 |
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3.28 |
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| 其他工資福利支出 |
0.96 |
0.06 |
0.06 |
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0.9 |
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| 一般商品和服務支出 |
辦公費 |
1.62 |
0.39 |
0.39 |
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1.23 |
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| 印刷費 |
0.33 |
0.24 |
0.24 |
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0.09 |
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| 水費 |
0.73 |
0.43 |
0.43 |
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0.3 |
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| 電費 |
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| 郵電費 |
0.26 |
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0.26 |
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| 物業(yè)管理費 |
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| 公務用車運行維護費 |
5.68 |
1.16 |
1.16 |
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4.52 |
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| 其他交通費 |
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| 差旅費 |
0.19 |
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0.19 |
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| 維修費 |
21.84 |
11.99 |
12 |
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9.85 |
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| 會議費 |
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| 勞務費 |
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| 培訓費 |
0.48 |
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0.48 |
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| 公務接待費 |
3.33 |
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3.33 |
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| 工會經(jīng)費 |
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| 福利費 |
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| 其他一般商品和服務支出 |
7.19 |
5.23 |
5.23 |
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1.96 |
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| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
7.9 |
6.22 |
6.22 |
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1.68 |
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| 離退休津補貼 |
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| 醫(yī)療費 |
0.51 |
0.36 |
0.36 |
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0.15 |
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| 助學金 |
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| 住房公積金 |
6.76 |
5.94 |
5.94 |
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0.82 |
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| 遺屬費 |
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| 獎勵金 |
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| 老干費 |
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| 其他對個人和家庭的補助 |
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| 項目支出 |
95.71 |
53.82 |
53.8 |
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28.4 |
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13.5 |
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| 事業(yè)單位經(jīng)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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| 結余 |
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| 其他支出 |
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備注：支出的功能科目名稱要細化到項級。
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