岳陽縣城市公共交通管理所2015年度支出決算明細表
| 岳陽縣城市公共交通管理所2015-度支出決算明細表 |
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單位：萬元 |
| 經(jīng)濟科目 |
項目名稱/科目 |
資金來源 |
| 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 |
經(jīng)費撥款 |
納入預算管理的非稅收入撥款 |
| 合計 |
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160 |
20 |
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55 |
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| 工資福利支出 |
基本工資 |
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40.6 |
41 |
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| 津貼補貼 |
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36.7 |
37 |
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| 社會保障繳費 |
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5.3 |
5.3 |
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| 其他工資福利支出 |
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5.4 |
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1 |
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4.4 |
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| 一般商品和服務支出 |
辦公費 |
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3.5 |
2 |
0.5 |
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1 |
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| 印刷費 |
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4.3 |
1.3 |
1 |
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2 |
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| 水費 |
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0.4 |
0.4 |
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| 電費 |
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1.7 |
1 |
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0.7 |
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| 郵電費 |
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2.05 |
1 |
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1.1 |
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| 物業(yè)管理費 |
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| 公務用運行維護費 |
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9.67 |
6 |
0.67 |
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3 |
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| 其他交通費 |
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| 差旅費 |
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3.5 |
1 |
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2.5 |
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| 維修費 |
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0.21 |
0.2 |
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| 會議費 |
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0.96 |
0.5 |
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0.5 |
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| 勞務費 |
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1.7 |
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1.7 |
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| 培訓費 |
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1.35 |
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1.4 |
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| 公務接待費 |
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12.5 |
6 |
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6.5 |
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| 工會經(jīng)費 |
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0.3 |
0.3 |
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| 福利費 |
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| 其他一般商品和服務支出 |
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24.3 |
12 |
12.83 |
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| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
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| 離退休津補貼 |
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| 醫(yī)療費 |
|
3 |
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2 |
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1 |
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| 助學金 |
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| 住房公積金 |
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13.5 |
14 |
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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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2.5 |
0.5 |
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2 |
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| 項目支出 |
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33 |
13 |
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21 |
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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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28.53 |
19.69 |
2 |
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6.84 |
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