| 岳陽縣2015-度東管局支出決算明細表 |
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單位：萬元 |
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| 經(jīng)濟科目 |
項目名稱/科目 |
資金來源 |
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| 合計 |
當-財力 |
上-結轉 |
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| 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 |
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| 小計 |
經(jīng)費撥款 |
納入預算管理的非稅收入撥款 |
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| 合計 |
496 |
496 |
496 |
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| 工資福利支出 |
基本工資 |
97.1 |
97.1 |
97.1 |
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| 津貼補貼 |
134 |
134 |
134.2 |
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| 社會保障繳費 |
4.8 |
4.8 |
4.8 |
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| 其他工資福利支出 |
45.9 |
45.9 |
45.9 |
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| 一般商品和服務支出 |
辦公費 |
16 |
16 |
16 |
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| 印刷費 |
2 |
2 |
2 |
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| 水費 |
1.5 |
1.5 |
1.5 |
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| 電費 |
3.2 |
3.2 |
3.2 |
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| 郵電費 |
5.4 |
5.4 |
5.4 |
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| 物業(yè)管理費 |
6 |
6 |
6 |
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| 公務用運行維護費 |
7 |
7 |
7 |
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| 其他交通費 |
8 |
8 |
8 |
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| 差旅費 |
6 |
6 |
6 |
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| 維修費 |
23 |
23 |
23 |
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| 會議費 |
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| 勞務費 |
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| 培訓費 |
0.2 |
0.2 |
0.2 |
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| 公務接待費 |
19 |
19 |
19 |
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| 工會經(jīng)費 |
17 |
17 |
17 |
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| 福利費 |
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| 其他一般商品和服務支出 |
16.6 |
16.6 |
16.6 |
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| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
15.1 |
15.1 |
15.1 |
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| 離退休津補貼 |
12.8 |
12.8 |
12.8 |
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| 醫(yī)療費 |
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| 助學金 |
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| 住房公積金 |
44.2 |
44.2 |
44.2 |
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| 遺屬費 |
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| 獎勵金 |
3 |
3 |
3 |
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| 老干費 |
3 |
3 |
3 |
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| 其他對個人和家庭的補助 |
5 |
5 |
5 |
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| 項目支出 |
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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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