2015年度岳陽縣道路運輸管理所支出決算明細表
| 2015-度岳陽縣道路運輸管理所支出決算明細表 |
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單位：萬元 |
| 經(jīng)濟科目 |
項目名稱/科目 |
資金來源 |
功能分類的項級科目代碼及名稱 |
| 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 |
預(yù)算撥款 |
納入預(yù)算管理的非稅收入撥款 |
| 合計 |
795 |
715.3 |
375.3 |
340 |
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64.8 |
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15 |
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| 工資福利支出 |
基本工資 |
178 |
142 |
142 |
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36 |
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| 津貼補貼 |
140 |
130 |
130 |
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10 |
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| 社會保障繳費 |
67.85 |
56.8 |
56.8 |
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11.1 |
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| 其他工資福利支出 |
19 |
19 |
16 |
3 |
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| 一般商品和服務(wù)支出 |
辦公費 |
2.9 |
2.9 |
2.9 |
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| 印刷費 |
2.7 |
2.7 |
1.2 |
1.5 |
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| 水費 |
0.3 |
0.3 |
0.3 |
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| 電費 |
5.2 |
5.2 |
3 |
2.2 |
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| 郵電費 |
1.5 |
1.5 |
1.5 |
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| 物業(yè)管理費 |
0.3 |
0.3 |
0.3 |
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| 公務(wù)用車運行維護費 |
13.2 |
13.2 |
7 |
6.2 |
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| 其他交通費 |
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| 差旅費 |
1 |
1 |
1 |
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| 維修費 |
3.6 |
3.6 |
1.8 |
1.8 |
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| 會議費 |
0.2 |
0.2 |
0.2 |
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| 勞務(wù)費 |
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| 培訓(xùn)費 |
1 |
1 |
1 |
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| 公務(wù)接待費 |
9.85 |
9.85 |
9.85 |
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| 工會經(jīng)費 |
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| 福利費 |
0.8 |
0.8 |
0.4 |
0.4 |
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| 其他一般商品和服務(wù)支出 |
92.6 |
92.6 |
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92.6 |
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| 對個人和家庭的補助 |
離休費 |
3.7 |
3.7 |
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3.7 |
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| 退休費 |
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| 離退休津補貼 |
57.7 |
57.7 |
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57.7 |
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| 醫(yī)療費 |
0.2 |
0.2 |
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0.2 |
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| 助學(xué)金 |
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| 住房公積金 |
30.5 |
30.5 |
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30.5 |
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| 遺屬費 |
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| 獎勵金 |
2.2 |
2.2 |
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2.2 |
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| 老干費 |
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| 其他對個人和家庭的補助 |
10.7 |
3 |
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3 |
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7.7 |
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| 項目支出 |
150 |
135 |
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135 |
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15 |
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| 事業(yè)單位經(jīng)營支出 |
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| 對附屬單位補助支出 |
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| 上繳上級支出 |
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| 結(jié)余 |
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| 其他支出 |
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