2015年岳阳市国资委预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：国资委机关 |
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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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296.70 |
296.70 |
296.70 |
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296.70 |
262.28 |
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34.42 |
| 工资福利支出 |
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179.63 |
179.63 |
179.63 |
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179.63 |
165.01 |
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14.62 |
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基本工资 |
60.51 |
60.51 |
60.51 |
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60.51 |
60.51 |
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医疗保险 |
12.07 |
12.07 |
12.07 |
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12.07 |
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12.07 |
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生育保险 |
0.63 |
0.63 |
0.63 |
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0.63 |
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0.63 |
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残疾人保障金 |
1.92 |
1.92 |
1.92 |
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1.92 |
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1.92 |
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工勤人员经费 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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规范性公务员津贴补贴 |
83.70 |
83.70 |
83.70 |
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83.70 |
83.70 |
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绩效工资/其他津贴补贴 |
14.80 |
14.80 |
14.80 |
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14.80 |
14.80 |
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| 一般商品和服务支出 |
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40.99 |
40.99 |
40.99 |
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40.99 |
40.27 |
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0.72 |
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办公费 |
4.78 |
4.78 |
4.78 |
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4.78 |
4.78 |
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印刷费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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水费 |
0.20 |
0.20 |
0.20 |
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0.20 |
0.20 |
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电费 |
0.20 |
0.20 |
0.20 |
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0.20 |
0.20 |
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物业管理费 |
0.50 |
0.50 |
0.50 |
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0.50 |
0.50 |
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交通费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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差旅费 |
6.40 |
6.40 |
6.40 |
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6.40 |
6.40 |
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维修费 |
1.50 |
1.50 |
1.50 |
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1.50 |
1.50 |
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培训费 |
0.30 |
0.30 |
0.30 |
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0.30 |
0.30 |
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招待费 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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工会经费 |
1.08 |
1.08 |
1.08 |
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1.08 |
1.08 |
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工会经费 |
0.72 |
0.72 |
0.72 |
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0.72 |
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0.72 |
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福利费 |
1.51 |
1.51 |
1.51 |
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1.51 |
1.51 |
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邮电费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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其他商品和服务支出 |
4.80 |
4.80 |
4.80 |
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4.80 |
4.80 |
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| 对个人和家庭补助支出 |
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19.08 |
19.08 |
19.08 |
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19.08 |
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19.08 |
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住房公积金 |
19.08 |
19.08 |
19.08 |
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19.08 |
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19.08 |
| 专项商品和服务支出 |
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57.00 |
57.00 |
57.00 |
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57.00 |
57.00 |
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国有资产监管经费 |
20.00 |
20.00 |
20.00 |
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20.00 |
20.00 |
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租赁费 |
33.00 |
33.00 |
33.00 |
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33.00 |
33.00 |
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国有资产监管经费 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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