2015年第一足球网预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：林业局机关 |
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单位：万元（0.01） |
| 项目类别 |
项目名称 |
资金来源 |
附：财政拨款（补助）拨付方式 |
| 合计 |
当年财力 |
上年结转 |
合计 |
下单位 |
审批专款 |
财政代扣 |
| 一般预算拨款（补助） |
纳入专户管理的非税收入拔款 |
政府性基金拔款 |
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 |
经费拔款 |
纳入预算管理的非税收入拨款 |
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| 合计 |
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580.85 |
580.85 |
488.85 |
92.00 |
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580.85 |
467.76 |
62.00 |
51.09 |
| 工资福利支出 |
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292.97 |
292.97 |
262.97 |
30.00 |
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292.97 |
272.98 |
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19.99 |
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基本工资 |
95.74 |
95.74 |
95.74 |
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95.74 |
95.74 |
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医疗保险 |
19.00 |
19.00 |
19.00 |
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19.00 |
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19.00 |
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生育保险 |
0.99 |
0.99 |
0.99 |
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0.99 |
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0.99 |
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定额补助 |
20.34 |
20.34 |
20.34 |
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20.34 |
20.34 |
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工勤人员经费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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规范性公务员津贴补贴 |
151.20 |
151.20 |
121.20 |
30.00 |
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151.20 |
151.20 |
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绩效工资/其他津贴补贴 |
2.70 |
2.70 |
2.70 |
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2.70 |
2.70 |
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| 一般商品和服务支出 |
|
69.03 |
69.03 |
69.03 |
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69.03 |
67.89 |
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1.14 |
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办公费 |
5.80 |
5.80 |
5.80 |
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5.80 |
5.80 |
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印刷费 |
1.80 |
1.80 |
1.80 |
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1.80 |
1.80 |
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水费 |
1.00 |
1.00 |
1.00 |
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1.00 |
1.00 |
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电费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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物业管理费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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交通费 |
15.00 |
15.00 |
15.00 |
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15.00 |
15.00 |
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差旅费 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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维修费 |
1.00 |
1.00 |
1.00 |
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1.00 |
1.00 |
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会议费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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培训费 |
1.00 |
1.00 |
1.00 |
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1.00 |
1.00 |
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招待费 |
20.00 |
20.00 |
20.00 |
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20.00 |
20.00 |
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工会经费 |
1.70 |
1.70 |
1.70 |
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1.70 |
1.70 |
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工会经费 |
1.14 |
1.14 |
1.14 |
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1.14 |
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1.14 |
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福利费 |
2.39 |
2.39 |
2.39 |
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2.39 |
2.39 |
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离退休公用支出 |
3.20 |
3.20 |
3.20 |
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3.20 |
3.20 |
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邮电费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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| 对个人和家庭补助支出 |
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156.85 |
156.85 |
156.85 |
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156.85 |
126.89 |
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29.96 |
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离休费 |
1.73 |
1.73 |
1.73 |
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1.73 |
1.73 |
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退休费 |
56.11 |
56.11 |
56.11 |
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56.11 |
56.11 |
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住房公积金 |
29.96 |
29.96 |
29.96 |
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29.96 |
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29.96 |
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老干费 |
3.44 |
3.44 |
3.44 |
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3.44 |
3.44 |
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规范性离退休津补贴 |
65.61 |
65.61 |
65.61 |
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65.61 |
65.61 |
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| 专项商品和服务支出 |
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62.00 |
62.00 |
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62.00 |
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62.00 |
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62.00 |
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非税收入执收成本 |
11.00 |
11.00 |
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11.00 |
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11.00 |
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11.00 |
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非税收入安排专项 |
51.00 |
51.00 |
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51.00 |
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51.00 |
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51.00 |
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