岳阳县二中2015年度支出决算明细表
| 岳阳县二中2015-度支出决算明细表 |
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单位：万元 |
| 经济科目 |
项目名称/科目 |
资金来源 |
| 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 |
经费拨款 |
纳入预算管理的非税收入拨款 |
| 合计 |
2881.4 |
2707.4 |
1408.1 |
1299.3 |
0 |
8 |
0 |
0 |
0 |
166 |
0 |
| 工资福利支出 |
基本工资 |
449.8 |
449.8 |
449.8 |
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| 津贴补贴 |
1041.3 |
885.3 |
541 |
344.3 |
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156 |
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| 社会保障缴费 |
141.8 |
141.8 |
126 |
15.8 |
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| 其他工资福利支出 |
27.6 |
27.6 |
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27.6 |
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| 一般商品和服务支出 |
办公费 |
57.5 |
57.5 |
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57.5 |
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| 印刷费 |
0.4 |
0.4 |
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0.4 |
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| 水费 |
29.2 |
29.2 |
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29.2 |
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| 电费 |
49.3 |
49.3 |
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49.3 |
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| 邮电费 |
1 |
1 |
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1 |
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| 物业管理费 |
17 |
17 |
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17 |
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| 公务用运行维护费 |
0 |
0 |
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| 其他交通费 |
7.2 |
7.2 |
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7.2 |
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| 差旅费 |
2.5 |
2.5 |
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2.5 |
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| 维修费 |
74 |
74 |
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74 |
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| 会议费 |
0.6 |
0.6 |
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0.6 |
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| 劳务费 |
7.9 |
7.9 |
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7.9 |
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| 培训费 |
8.2 |
8.2 |
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8.2 |
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| 公务接待费 |
17.9 |
17.9 |
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17.9 |
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| 工会经费 |
13.2 |
13.2 |
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13.2 |
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| 福利费 |
0 |
0 |
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| 其他一般商品和服务支出 |
28.1 |
28.1 |
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28.1 |
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| 对个人和家庭的补助 |
离休费 |
0 |
0 |
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| 退休费 |
2.2 |
2.2 |
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2.2 |
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| 离退休津补贴 |
18.4 |
18.4 |
18.4 |
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| 医疗费 |
0.5 |
0.5 |
0.5 |
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| 助学金 |
121.3 |
103.3 |
98.2 |
5.1 |
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8 |
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10 |
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| 住房公积金 |
64.7 |
64.7 |
38 |
26.7 |
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| 遗属费 |
6 |
6 |
6 |
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| 奖励金 |
0 |
0 |
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| 老干费 |
0 |
0 |
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| 其他对个人和家庭的补助 |
4.5 |
4.5 |
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4.5 |
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| 项目支出 |
654.9 |
654.9 |
130.2 |
524.7 |
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| 事业单位经营支出 |
0 |
0 |
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| 对附属单位补助支出 |
0 |
0 |
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| 上缴上级支出 |
0 |
0 |
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| 结余 |
0 |
0 |
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| 其他支出 |
34.4 |
34.4 |
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34.4 |
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