岳陽縣2015年度中洲電排支出決算明細(xì)表
來源：縣水務(wù)局
2016-06-12 00:00
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單位：萬元 |
| 經(jīng)濟(jì)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(dāng)-財力 |
上-結(jié)轉(zhuǎn) |
| 財政預(yù)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(yù)算撥款 |
納入預(yù)算管理的非稅收入撥款 |
| 合計 |
375.54 |
153.1 |
153.1 |
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81.6 |
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105.46 |
35.4 |
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| 工資福利支出 |
基本工資 |
58.17 |
32.45 |
32.45 |
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25.72 |
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2130301 |
| 津貼補貼 |
154.93 |
71.76 |
71.76 |
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78.52 |
4.65 |
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| 社會保障繳費 |
15.84 |
0.22 |
0.22 |
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15.62 |
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| 其他工資福利支出 |
12.57 |
1.23 |
1.23 |
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11.34 |
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| 一般商品和服務(wù)支出 |
辦公費 |
1.73 |
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1.73 |
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| 印刷費 |
0.1 |
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0.1 |
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| 水費 |
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| 電費 |
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| 郵電費 |
0.43 |
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0.43 |
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| 物業(yè)管理費 |
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| 公務(wù)用車運行維護(hù)費 |
0.5 |
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0.5 |
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| 其他交通費 |
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| 差旅費 |
0.88 |
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0.88 |
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| 維修費 |
18.07 |
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18.07 |
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| 會議費 |
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| 勞務(wù)費 |
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| 培訓(xùn)費 |
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| 公務(wù)接待費 |
0.55 |
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0.55 |
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| 工會經(jīng)費 |
0.23 |
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0.23 |
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| 福利費 |
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| 其他一般商品和服務(wù)支出 |
7.31 |
2.37 |
2.37 |
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0.88 |
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4.06 |
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| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
40.69 |
17.81 |
17.81 |
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22.88 |
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| 離退休津補貼 |
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| 醫(yī)療費 |
3.21 |
0.15 |
0.15 |
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3.06 |
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| 助學(xué)金 |
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| 住房公積金 |
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| 遺屬費 |
1.1 |
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1.1 |
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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 |
1.39 |
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1.39 |
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| 項目支出 |
57.84 |
27.08 |
27.08 |
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30.8 |
2130314 |
| 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(jié)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(xì)化到項級。
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