2015年度岳阳县道路运输管理所支出决算明细表
| 2015-度岳阳县道路运输管理所支出决算明细表 |
| |
|
|
|
|
|
|
|
|
|
|
|
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 |
795 |
715.3 |
375.3 |
340 |
|
|
|
64.8 |
|
15 |
|
|
| 工资福利支出 |
基本工资 |
178 |
142 |
142 |
|
|
|
|
36 |
|
|
|
|
| 津贴补贴 |
140 |
130 |
130 |
|
|
|
|
10 |
|
|
|
|
| 社会保障缴费 |
67.85 |
56.8 |
56.8 |
|
|
|
|
11.1 |
|
|
|
|
| 其他工资福利支出 |
19 |
19 |
16 |
3 |
|
|
|
|
|
|
|
|
| 一般商品和服务支出 |
办公费 |
2.9 |
2.9 |
2.9 |
|
|
|
|
|
|
|
|
|
| 印刷费 |
2.7 |
2.7 |
1.2 |
1.5 |
|
|
|
|
|
|
|
|
| 水费 |
0.3 |
0.3 |
0.3 |
|
|
|
|
|
|
|
|
|
| 电费 |
5.2 |
5.2 |
3 |
2.2 |
|
|
|
|
|
|
|
|
| 邮电费 |
1.5 |
1.5 |
1.5 |
|
|
|
|
|
|
|
|
|
| 物业管理费 |
0.3 |
0.3 |
0.3 |
|
|
|
|
|
|
|
|
|
| 公务用车运行维护费 |
13.2 |
13.2 |
7 |
6.2 |
|
|
|
|
|
|
|
|
| 其他交通费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 差旅费 |
1 |
1 |
1 |
|
|
|
|
|
|
|
|
|
| 维修费 |
3.6 |
3.6 |
1.8 |
1.8 |
|
|
|
|
|
|
|
|
| 会议费 |
0.2 |
0.2 |
0.2 |
|
|
|
|
|
|
|
|
|
| 劳务费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 培训费 |
1 |
1 |
1 |
|
|
|
|
|
|
|
|
|
| 公务接待费 |
9.85 |
9.85 |
9.85 |
|
|
|
|
|
|
|
|
|
| 工会经费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 福利费 |
0.8 |
0.8 |
0.4 |
0.4 |
|
|
|
|
|
|
|
|
| 其他一般商品和服务支出 |
92.6 |
92.6 |
|
92.6 |
|
|
|
|
|
|
|
|
| 对个人和家庭的补助 |
离休费 |
3.7 |
3.7 |
|
3.7 |
|
|
|
|
|
|
|
|
| 退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 离退休津补贴 |
57.7 |
57.7 |
|
57.7 |
|
|
|
|
|
|
|
|
| 医疗费 |
0.2 |
0.2 |
|
0.2 |
|
|
|
|
|
|
|
|
| 助学金 |
|
|
|
|
|
|
|
|
|
|
|
|
| 住房公积金 |
30.5 |
30.5 |
|
30.5 |
|
|
|
|
|
|
|
|
| 遗属费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 奖励金 |
2.2 |
2.2 |
|
2.2 |
|
|
|
|
|
|
|
|
| 老干费 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他对个人和家庭的补助 |
10.7 |
3 |
|
3 |
|
|
|
7.7 |
|
|
|
|
| 项目支出 |
150 |
135 |
|
135 |
|
|
|
|
|
15 |
|
|
| 事业单位经营支出 |
|
|
|
|
|
|
|
|
|
|
|
|
| 对附属单位补助支出 |
|
|
|
|
|
|
|
|
|
|
|
|
| 上缴上级支出 |
|
|
|
|
|
|
|
|
|
|
|
|
| 结余 |
|
|
|
|
|
|
|
|
|
|
|
|
| 其他支出 |
|
|
|
|
|
|
|
|
|
|
|
|