2015年岳阳市发展和改革委员会预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：发改委 |
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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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586.27 |
586.27 |
450.27 |
136.00 |
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586.27 |
448.93 |
85.60 |
51.74 |
| 工资福利支出 |
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266.07 |
266.07 |
211.67 |
54.40 |
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266.07 |
243.95 |
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22.12 |
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基本工资 |
89.45 |
89.45 |
89.45 |
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89.45 |
89.45 |
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医疗保险 |
18.01 |
18.01 |
18.01 |
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18.01 |
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18.01 |
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生育保险 |
0.94 |
0.94 |
0.94 |
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0.94 |
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0.94 |
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残疾人保障金 |
3.17 |
3.17 |
3.17 |
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3.17 |
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3.17 |
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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 |
148.50 |
148.50 |
94.10 |
54.40 |
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148.50 |
148.50 |
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| 一般商品和服务支出 |
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66.45 |
66.45 |
66.45 |
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66.45 |
65.38 |
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1.07 |
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办公费 |
2.83 |
2.83 |
2.83 |
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2.83 |
2.83 |
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印刷费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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交通费 |
17.50 |
17.50 |
17.50 |
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17.50 |
17.50 |
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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 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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会议费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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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 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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工会经费 |
1.61 |
1.61 |
1.61 |
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1.61 |
1.61 |
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工会经费 |
1.07 |
1.07 |
1.07 |
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1.07 |
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1.07 |
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福利费 |
2.24 |
2.24 |
2.24 |
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2.24 |
2.24 |
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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 |
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 |
1.00 |
1.00 |
1.00 |
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1.00 |
1.00 |
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| 对个人和家庭补助支出 |
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155.15 |
155.15 |
155.15 |
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155.15 |
126.60 |
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28.55 |
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离休费 |
2.26 |
2.26 |
2.26 |
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2.26 |
2.26 |
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退休费 |
57.71 |
57.71 |
57.71 |
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57.71 |
57.71 |
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住房公积金 |
28.55 |
28.55 |
28.55 |
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28.55 |
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28.55 |
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老干费 |
1.42 |
1.42 |
1.42 |
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1.42 |
1.42 |
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规范性离退休津补贴 |
65.21 |
65.21 |
65.21 |
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65.21 |
65.21 |
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| 专项商品和服务支出 |
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98.60 |
98.60 |
17.00 |
81.60 |
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98.60 |
13.00 |
85.60 |
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办案费 |
4.00 |
4.00 |
4.00 |
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4.00 |
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4.00 |
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非税收入征收成本 |
81.60 |
81.60 |
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81.60 |
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81.60 |
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81.60 |
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稽察专项经费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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两型社会建设 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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