岳阳县2015年度铁山渠道管理所支出决算明细表
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单位：万元 |
| 经济科目 |
项目名称/科目 |
资金来源 |
功能分类的项级科目代码及名称 |
| 合计 |
当-财力 |
上-结转 |
| 财政预算拨款(补助) |
纳入专户管理的非税收入拨款 |
政府性基金拨款 |
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 |
| 小计 |
预算拨款 |
纳入预算管理的非税收入拨款 |
| 合计 |
341.41 |
175.5 |
175 |
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72.1 |
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22.6 |
71.17 |
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| 工资福利支出 |
基本工资 |
50.39 |
35.73 |
35.7 |
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14.7 |
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| 津贴补贴 |
122.54 |
42.19 |
42.2 |
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9.18 |
71.17 |
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| 社会保障缴费 |
14.99 |
11.71 |
11.7 |
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3.28 |
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| 其他工资福利支出 |
0.96 |
0.06 |
0.06 |
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0.9 |
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| 一般商品和服务支出 |
办公费 |
1.62 |
0.39 |
0.39 |
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1.23 |
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| 印刷费 |
0.33 |
0.24 |
0.24 |
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0.09 |
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| 水费 |
0.73 |
0.43 |
0.43 |
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0.3 |
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| 电费 |
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| 邮电费 |
0.26 |
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0.26 |
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| 物业管理费 |
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| 公务用车运行维护费 |
5.68 |
1.16 |
1.16 |
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4.52 |
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| 其他交通费 |
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| 差旅费 |
0.19 |
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0.19 |
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| 维修费 |
21.84 |
11.99 |
12 |
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9.85 |
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| 会议费 |
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| 劳务费 |
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| 培训费 |
0.48 |
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0.48 |
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| 公务接待费 |
3.33 |
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3.33 |
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| 工会经费 |
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| 福利费 |
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| 其他一般商品和服务支出 |
7.19 |
5.23 |
5.23 |
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1.96 |
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| 对个人和家庭的补助 |
离休费 |
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| 退休费 |
7.9 |
6.22 |
6.22 |
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1.68 |
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| 离退休津补贴 |
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| 医疗费 |
0.51 |
0.36 |
0.36 |
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0.15 |
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| 助学金 |
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| 住房公积金 |
6.76 |
5.94 |
5.94 |
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0.82 |
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| 遗属费 |
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| 奖励金 |
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| 老干费 |
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| 其他对个人和家庭的补助 |
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| 项目支出 |
95.71 |
53.82 |
53.8 |
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28.4 |
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13.5 |
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| 事业单位经营支出 |
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| 对附属单位补助支出 |
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| 上缴上级支出 |
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| 结余 |
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| 其他支出 |
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备注：支出的功能科目名称要细化到项级。
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