岳陽縣一中2015年度支出決算明細表
| 岳陽縣一中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 |
5070 |
0 |
2398 |
0 |
2511 |
0 |
0 |
0 |
0 |
161 |
0 |
| 工資福利支出 |
基本工資 |
529 |
|
529 |
|
0 |
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| 津貼補貼 |
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0 |
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| 社會保障繳費 |
334 |
|
334 |
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0 |
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| 其他工資福利支出 |
1829 |
|
586 |
|
1243 |
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| 一般商品和服務支出 |
辦公費 |
42 |
|
10 |
|
22 |
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|
10 |
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| 印刷費 |
80 |
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|
80 |
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| 水費 |
96 |
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|
66 |
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|
30 |
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| 電費 |
67 |
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|
37 |
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|
30 |
|
| 郵電費 |
1 |
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|
1 |
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| 物業(yè)管理費 |
11 |
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|
11 |
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| 公務用運行維護費 |
5 |
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|
5 |
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| 其他交通費 |
8 |
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|
8 |
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| 差旅費 |
10 |
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|
10 |
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| 維修費 |
116 |
|
99 |
|
17 |
|
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| 會議費 |
8 |
|
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|
8 |
|
|
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|
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| 勞務費 |
|
|
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|
0 |
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|
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| 培訓費 |
36 |
|
|
|
28 |
|
|
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|
8 |
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| 公務接待費 |
21 |
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|
21 |
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| 工會經(jīng)費 |
30 |
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|
30 |
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| 福利費 |
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0 |
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| 其他一般商品和服務支出 |
780 |
|
17 |
|
713 |
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|
50 |
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| 對個人和家庭的補助 |
離休費 |
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0 |
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| 退休費 |
141 |
|
139 |
|
2 |
|
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| 離退休津補貼 |
101 |
|
101 |
|
0 |
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| 醫(yī)療費 |
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|
0 |
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|
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|
|
|
| 助學金 |
149 |
|
132 |
|
0 |
|
|
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|
17 |
|
| 住房公積金 |
90 |
|
45 |
|
45 |
|
|
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|
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| 遺屬費 |
5 |
|
5 |
|
0 |
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| 獎勵金 |
10 |
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|
10 |
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| 老干費 |
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0 |
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| 其他對個人和家庭的補助 |
14 |
|
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|
14 |
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| 項目支出 |
401 |
|
401 |
|
0 |
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| 事業(yè)單位經(jīng)營支出 |
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0 |
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| 對附屬單位補助支出 |
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0 |
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| 上繳上級支出 |
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|
0 |
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| 結余 |
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|
0 |
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| 其他支出 |
156 |
|
|
|
140 |
|
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|
16 |
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