2015年岳阳市人力资源和社会保障局预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：人力资源和社会保障局机关 |
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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拨款 |
政府性基金拨款 |
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 |
经费拨款 |
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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1,406.59 |
1,406.59 |
975.59 |
431.00 |
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1,406.59 |
990.12 |
302.80 |
113.67 |
| 工资福利支出 |
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602.63 |
602.63 |
474.43 |
128.20 |
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602.63 |
558.47 |
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44.16 |
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基本工资 |
204.77 |
204.77 |
204.77 |
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204.77 |
204.77 |
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医疗保险 |
41.98 |
41.98 |
41.98 |
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41.98 |
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41.98 |
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生育保险 |
2.18 |
2.18 |
2.18 |
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2.18 |
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2.18 |
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规范性公务员津贴补贴 |
353.70 |
353.70 |
225.50 |
128.20 |
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353.70 |
353.70 |
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| 一般商品和服务支出 |
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152.94 |
152.94 |
152.94 |
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152.94 |
150.45 |
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2.49 |
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办公费 |
14.01 |
14.01 |
14.01 |
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14.01 |
14.01 |
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印刷费 |
7.86 |
7.86 |
7.86 |
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7.86 |
7.86 |
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水费 |
1.18 |
1.18 |
1.18 |
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1.18 |
1.18 |
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电费 |
6.55 |
6.55 |
6.55 |
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6.55 |
6.55 |
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物业管理费 |
6.55 |
6.55 |
6.55 |
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6.55 |
6.55 |
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交通费 |
30.00 |
30.00 |
30.00 |
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30.00 |
30.00 |
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差旅费 |
14.67 |
14.67 |
14.67 |
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14.67 |
14.67 |
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维修费 |
7.86 |
7.86 |
7.86 |
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7.86 |
7.86 |
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会议费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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培训费 |
3.93 |
3.93 |
3.93 |
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3.93 |
3.93 |
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招待费 |
18.47 |
18.47 |
18.47 |
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18.47 |
18.47 |
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工会经费 |
3.73 |
3.73 |
3.73 |
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3.73 |
3.73 |
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工会经费 |
2.49 |
2.49 |
2.49 |
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2.49 |
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2.49 |
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福利费 |
5.12 |
5.12 |
5.12 |
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5.12 |
5.12 |
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离退休公用支出 |
6.80 |
6.80 |
6.80 |
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6.80 |
6.80 |
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邮电费 |
6.55 |
6.55 |
6.55 |
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6.55 |
6.55 |
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其他商品和服务支出 |
9.17 |
9.17 |
9.17 |
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9.17 |
9.17 |
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| 对个人和家庭补助支出 |
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342.22 |
342.22 |
342.22 |
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342.22 |
275.20 |
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67.02 |
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离休费 |
4.47 |
4.47 |
4.47 |
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4.47 |
4.47 |
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退休费 |
132.22 |
132.22 |
132.22 |
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132.22 |
132.22 |
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住房公积金 |
67.02 |
67.02 |
67.02 |
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67.02 |
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67.02 |
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规范性离退休津补贴 |
138.51 |
138.51 |
138.51 |
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138.51 |
138.51 |
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| 专项商品和服务支出 |
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308.80 |
308.80 |
6.00 |
302.80 |
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308.80 |
6.00 |
302.80 |
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“巴陵友谊奖”及外专圣诞会经费 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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非税收入成本 |
302.80 |
302.80 |
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302.80 |
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302.80 |
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302.80 |
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