岳陽縣二中2015年度支出決算明細表
| 岳陽縣二中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 |
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 |
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| 津貼補貼 |
1041.3 |
885.3 |
541 |
344.3 |
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156 |
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| 社會保障繳費 |
141.8 |
141.8 |
126 |
15.8 |
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| 其他工資福利支出 |
27.6 |
27.6 |
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27.6 |
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| 一般商品和服務支出 |
辦公費 |
57.5 |
57.5 |
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57.5 |
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| 印刷費 |
0.4 |
0.4 |
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0.4 |
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| 水費 |
29.2 |
29.2 |
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29.2 |
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| 電費 |
49.3 |
49.3 |
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49.3 |
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| 郵電費 |
1 |
1 |
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1 |
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| 物業(yè)管理費 |
17 |
17 |
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17 |
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| 公務用運行維護費 |
0 |
0 |
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| 其他交通費 |
7.2 |
7.2 |
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7.2 |
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| 差旅費 |
2.5 |
2.5 |
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2.5 |
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| 維修費 |
74 |
74 |
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74 |
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| 會議費 |
0.6 |
0.6 |
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0.6 |
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| 勞務費 |
7.9 |
7.9 |
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7.9 |
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| 培訓費 |
8.2 |
8.2 |
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8.2 |
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| 公務接待費 |
17.9 |
17.9 |
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17.9 |
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| 工會經(jīng)費 |
13.2 |
13.2 |
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13.2 |
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| 福利費 |
0 |
0 |
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| 其他一般商品和服務支出 |
28.1 |
28.1 |
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28.1 |
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| 對個人和家庭的補助 |
離休費 |
0 |
0 |
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| 退休費 |
2.2 |
2.2 |
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2.2 |
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| 離退休津補貼 |
18.4 |
18.4 |
18.4 |
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| 醫(yī)療費 |
0.5 |
0.5 |
0.5 |
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| 助學金 |
121.3 |
103.3 |
98.2 |
5.1 |
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8 |
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10 |
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| 住房公積金 |
64.7 |
64.7 |
38 |
26.7 |
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| 遺屬費 |
6 |
6 |
6 |
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| 獎勵金 |
0 |
0 |
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| 老干費 |
0 |
0 |
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| 其他對個人和家庭的補助 |
4.5 |
4.5 |
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4.5 |
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| 項目支出 |
654.9 |
654.9 |
130.2 |
524.7 |
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| 事業(yè)單位經(jīng)營支出 |
0 |
0 |
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| 對附屬單位補助支出 |
0 |
0 |
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| 上繳上級支出 |
0 |
0 |
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| 結余 |
0 |
0 |
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| 其他支出 |
34.4 |
34.4 |
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34.4 |
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