岳陽縣二中2015年度支出決算明細表
來源：教育體育局
2016-06-06 00:00
| 岳陽縣二中2015-度支出決算明細表 |
| |
|
|
|
|
|
|
|
|
|
單位：萬元 |
| 經(jīng)濟科目 |
項目名稱/科目 |
資金來源 |
| 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 |
經(jīng)費撥款 |
納入預(yù)算管理的非稅收入撥款 |
| 合計 |
2881.4 |
2707.4 |
1408.1 |
1299.3 |
0 |
8 |
0 |
0 |
0 |
166 |
0 |
| 工資福利支出 |
基本工資 |
449.8 |
449.8 |
449.8 |
|
|
|
|
|
|
|
|
| 津貼補貼 |
1041.3 |
885.3 |
541 |
344.3 |
|
|
|
|
|
156 |
|
| 社會保障繳費 |
141.8 |
141.8 |
126 |
15.8 |
|
|
|
|
|
|
|
| 其他工資福利支出 |
27.6 |
27.6 |
|
27.6 |
|
|
|
|
|
|
|
| 一般商品和服務(wù)支出 |
辦公費 |
57.5 |
57.5 |
|
57.5 |
|
|
|
|
|
|
|
| 印刷費 |
0.4 |
0.4 |
|
0.4 |
|
|
|
|
|
|
|
| 水費 |
29.2 |
29.2 |
|
29.2 |
|
|
|
|
|
|
|
| 電費 |
49.3 |
49.3 |
|
49.3 |
|
|
|
|
|
|
|
| 郵電費 |
1 |
1 |
|
1 |
|
|
|
|
|
|
|
| 物業(yè)管理費 |
17 |
17 |
|
17 |
|
|
|
|
|
|
|
| 公務(wù)用運行維護費 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 其他交通費 |
7.2 |
7.2 |
|
7.2 |
|
|
|
|
|
|
|
| 差旅費 |
2.5 |
2.5 |
|
2.5 |
|
|
|
|
|
|
|
| 維修費 |
74 |
74 |
|
74 |
|
|
|
|
|
|
|
| 會議費 |
0.6 |
0.6 |
|
0.6 |
|
|
|
|
|
|
|
| 勞務(wù)費 |
7.9 |
7.9 |
|
7.9 |
|
|
|
|
|
|
|
| 培訓(xùn)費 |
8.2 |
8.2 |
|
8.2 |
|
|
|
|
|
|
|
| 公務(wù)接待費 |
17.9 |
17.9 |
|
17.9 |
|
|
|
|
|
|
|
| 工會經(jīng)費 |
13.2 |
13.2 |
|
13.2 |
|
|
|
|
|
|
|
| 福利費 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 其他一般商品和服務(wù)支出 |
28.1 |
28.1 |
|
28.1 |
|
|
|
|
|
|
|
| 對個人和家庭的補助 |
離休費 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 退休費 |
2.2 |
2.2 |
|
2.2 |
|
|
|
|
|
|
|
| 離退休津補貼 |
18.4 |
18.4 |
18.4 |
|
|
|
|
|
|
|
|
| 醫(yī)療費 |
0.5 |
0.5 |
0.5 |
|
|
|
|
|
|
|
|
| 助學(xué)金 |
121.3 |
103.3 |
98.2 |
5.1 |
|
8 |
|
|
|
10 |
|
| 住房公積金 |
64.7 |
64.7 |
38 |
26.7 |
|
|
|
|
|
|
|
| 遺屬費 |
6 |
6 |
6 |
|
|
|
|
|
|
|
|
| 獎勵金 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 老干費 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 其他對個人和家庭的補助 |
4.5 |
4.5 |
|
4.5 |
|
|
|
|
|
|
|
| 項目支出 |
654.9 |
654.9 |
130.2 |
524.7 |
|
|
|
|
|
|
|
| 事業(yè)單位經(jīng)營支出 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 對附屬單位補助支出 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 上繳上級支出 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 結(jié)余 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 其他支出 |
34.4 |
34.4 |
|
34.4 |
|
|
|
|
|
|
|