2015年岳阳市财政局预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：财政局机关 |
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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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1,723.64 |
1,723.64 |
1,198.64 |
525.00 |
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1,723.64 |
1,160.10 |
420.00 |
143.54 |
| 工资福利支出 |
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768.28 |
768.28 |
663.28 |
105.00 |
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768.28 |
713.39 |
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54.89 |
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基本工资 |
236.19 |
236.19 |
236.19 |
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236.19 |
236.19 |
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医疗保险 |
52.23 |
52.23 |
52.23 |
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52.23 |
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52.23 |
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生育保险 |
2.66 |
2.66 |
2.66 |
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2.66 |
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2.66 |
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规范性公务员津贴补贴 |
434.70 |
434.70 |
329.70 |
105.00 |
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434.70 |
434.70 |
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特殊岗位津贴 |
42.50 |
42.50 |
42.50 |
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42.50 |
42.50 |
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| 一般商品和服务支出 |
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199.79 |
199.79 |
199.79 |
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199.79 |
196.75 |
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3.04 |
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办公费 |
13.32 |
13.32 |
13.32 |
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13.32 |
13.32 |
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印刷费 |
2.60 |
2.60 |
2.60 |
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2.60 |
2.60 |
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水费 |
1.38 |
1.38 |
1.38 |
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1.38 |
1.38 |
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电费 |
8.65 |
8.65 |
8.65 |
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8.65 |
8.65 |
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物业管理费 |
8.65 |
8.65 |
8.65 |
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8.65 |
8.65 |
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交通费 |
52.50 |
52.50 |
52.50 |
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52.50 |
52.50 |
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差旅费 |
27.30 |
27.30 |
27.30 |
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27.30 |
27.30 |
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维修费 |
3.46 |
3.46 |
3.46 |
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3.46 |
3.46 |
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会议费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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培训费 |
3.46 |
3.46 |
3.46 |
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3.46 |
3.46 |
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招待费 |
42.87 |
42.87 |
42.87 |
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42.87 |
42.87 |
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工会经费 |
4.55 |
4.55 |
4.55 |
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4.55 |
4.55 |
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工会经费 |
3.04 |
3.04 |
3.04 |
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3.04 |
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3.04 |
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福利费 |
5.90 |
5.90 |
5.90 |
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5.90 |
5.90 |
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离退休公用支出 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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邮电费 |
8.65 |
8.65 |
8.65 |
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8.65 |
8.65 |
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其他商品和服务支出 |
3.46 |
3.46 |
3.46 |
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3.46 |
3.46 |
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| 对个人和家庭补助支出 |
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286.57 |
286.57 |
286.57 |
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286.57 |
200.96 |
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85.61 |
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离休费 |
8.37 |
8.37 |
8.37 |
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8.37 |
8.37 |
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退休费 |
85.62 |
85.62 |
85.62 |
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85.62 |
85.62 |
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住房公积金 |
85.61 |
85.61 |
85.61 |
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85.61 |
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85.61 |
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老干费 |
4.50 |
4.50 |
4.50 |
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4.50 |
4.50 |
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规范性离退休津补贴 |
102.47 |
102.47 |
102.47 |
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102.47 |
102.47 |
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| 专项商品和服务支出 |
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469.00 |
469.00 |
49.00 |
420.00 |
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469.00 |
49.00 |
420.00 |
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非税收入征收成本 |
420.00 |
420.00 |
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420.00 |
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420.00 |
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420.00 |
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财政税源调查经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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财政形势分析调研经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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执收执罚业务费 |
29.00 |
29.00 |
29.00 |
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29.00 |
29.00 |
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