岳陽縣廣播電視臺2015年度支出決算明細表
來源：縣廣播電視臺
2016-06-12 00:00
| 岳陽縣廣播電視臺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 |
922.24 |
357.04 |
357.04 |
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341 |
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224.2 |
| 工資福利支出 |
基本工資 |
143.81 |
143.81 |
143.81 |
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| 津貼補貼 |
257.4 |
115.73 |
115.73 |
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141.67 |
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| 社會保障繳費 |
43 |
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43 |
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| 其他工資福利支出 |
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| 一般商品和服務支出 |
辦公費 |
11 |
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11 |
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| 印刷費 |
3 |
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3 |
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| 水費 |
2 |
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2 |
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| 電費 |
11.5 |
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11.5 |
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| 郵電費 |
7.3 |
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7.3 |
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| 物業(yè)管理費 |
8.5 |
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8.5 |
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| 公務用運行維護費 |
7 |
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7 |
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| 其他交通費 |
5 |
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5 |
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| 差旅費 |
4.4 |
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4.4 |
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| 維修費 |
15.5 |
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15.5 |
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| 會議費 |
5 |
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5 |
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| 勞務費 |
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| 培訓費 |
4.5 |
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4.5 |
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| 公務接待費 |
9.21 |
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9.21 |
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| 工會經(jīng)費 |
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| 福利費 |
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| 其他一般商品和服務支出 |
29.2 |
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3.62 |
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25.58 |
| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
77.6 |
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77.6 |
| 離退休津補貼 |
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| 醫(yī)療費 |
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| 助學金 |
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| 住房公積金 |
46.38 |
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46.38 |
| 遺屬費 |
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| 獎勵金 |
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| 老干費 |
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| 其他對個人和家庭的補助 |
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| 項目支出 |
156.14 |
97.5 |
97.5 |
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58.64 |
| 事業(yè)單位經(jīng)營支出 |
58.8 |
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58.8 |
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| 對附屬單位補助支出 |
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| 上繳上級支出 |
16 |
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16 |
| 結余 |
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| 其他支出 |
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