嶽陽縣四中2016年度支出預算明細表
| 嶽陽縣四中2016-度支出預算明細表 |
| |
|
|
|
|
|
|
|
|
|
單位：萬元 |
| 經濟科目 |
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 |
事業單位經營收入 |
上級補助收入 |
附屬單位上繳收入 |
其他收入 |
| 小計 |
經費撥款 |
納入預算管理的非稅收入撥款 |
| 合計 |
1855.5 |
963 |
963 |
0 |
420 |
0 |
0 |
0 |
0 |
472.5 |
0 |
| 工資福利支出 |
基本工資 |
320 |
320 |
320 |
|
|
|
|
|
|
|
|
| 津貼補貼 |
40 |
40 |
40 |
|
|
|
|
|
|
|
|
| 社會保障繳費 |
186 |
185 |
185 |
|
1 |
|
|
|
|
|
|
| 其他工資福利支出 |
356 |
198 |
198 |
|
120 |
|
|
|
|
38.0 |
|
| 一般商品和服務支出 |
辦公費 |
9.8 |
0 |
|
|
9.8 |
|
|
|
|
|
|
| 印刷費 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 水費 |
6.5 |
0 |
|
|
6.5 |
|
|
|
|
|
|
| 電費 |
25 |
0 |
|
|
25 |
|
|
|
|
|
|
| 郵電費 |
3 |
0 |
|
|
3 |
|
|
|
|
|
|
| 物業管理費 |
2.6 |
0 |
|
|
2.6 |
|
|
|
|
|
|
| 公務用運行維護費 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 其他交通費 |
5 |
0 |
|
|
5 |
|
|
|
|
|
|
| 差旅費 |
4 |
0 |
|
|
4 |
|
|
|
|
|
|
| 維修費 |
16 |
0 |
|
|
16 |
|
|
|
|
|
|
| 會議費 |
1 |
0 |
|
|
1 |
|
|
|
|
|
|
| 勞務費 |
3.3 |
0 |
|
|
3.3 |
|
|
|
|
|
|
| 培訓費 |
5.5 |
1 |
1 |
|
4.5 |
|
|
|
|
|
|
| 公務接待費 |
9 |
0 |
|
|
9 |
|
|
|
|
|
|
| 工會經費 |
5.3 |
0 |
|
|
5.3 |
|
|
|
|
|
|
| 福利費 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 其他一般商品和服務支出 |
219 |
40 |
40 |
|
179 |
|
|
|
|
|
|
| 對個人和家庭的補助 |
離休費 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 退休費 |
54 |
54 |
54 |
|
|
|
|
|
|
|
|
| 離退休津補貼 |
43 |
43 |
43 |
|
|
|
|
|
|
|
|
| 醫療費 |
0.5 |
0 |
|
|
0.5 |
|
|
|
|
|
|
| 助學金 |
33 |
30 |
30 |
|
3 |
|
|
|
|
|
|
| 住房公積金 |
32 |
32 |
32 |
|
|
|
|
|
|
|
|
| 遺屬費 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 獎勵金 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 老幹費 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 其他對個人和家庭的補助 |
2 |
0 |
|
|
2 |
|
|
|
|
|
|
| 項目支出 |
474 |
20 |
20 |
|
19.5 |
|
|
|
|
434.5 |
|
| 事業單位經營支出 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 對附屬單位補助支出 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 上繳上級支出 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 結餘 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| 其他支出 |
0 |
0 |
|
|
|
|
|
|
|
|
|