2015年岳阳市商务局预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：商务局机关 |
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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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1,212.38 |
1,212.38 |
1,192.38 |
20.00 |
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1,212.38 |
1,130.26 |
22.00 |
60.12 |
| 工资福利支出 |
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307.93 |
307.93 |
307.93 |
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307.93 |
281.81 |
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26.12 |
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基本工资 |
107.79 |
107.79 |
107.79 |
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107.79 |
107.79 |
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医疗保险 |
20.93 |
20.93 |
20.93 |
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20.93 |
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20.93 |
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生育保险 |
1.10 |
1.10 |
1.10 |
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1.10 |
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1.10 |
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残疾人保障金 |
4.09 |
4.09 |
4.09 |
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4.09 |
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4.09 |
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工勤人员经费 |
9.00 |
9.00 |
9.00 |
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9.00 |
9.00 |
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规范性公务员津贴补贴 |
140.40 |
140.40 |
140.40 |
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140.40 |
140.40 |
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绩效工资/其他津贴补贴 |
24.62 |
24.62 |
24.62 |
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24.62 |
24.62 |
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| 一般商品和服务支出 |
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91.75 |
91.75 |
91.75 |
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91.75 |
90.49 |
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1.26 |
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办公费 |
1.23 |
1.23 |
1.23 |
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1.23 |
1.23 |
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印刷费 |
2.14 |
2.14 |
2.14 |
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2.14 |
2.14 |
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水费 |
1.10 |
1.10 |
1.10 |
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1.10 |
1.10 |
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电费 |
2.27 |
2.27 |
2.27 |
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2.27 |
2.27 |
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物业管理费 |
6.60 |
6.60 |
6.60 |
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6.60 |
6.60 |
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交通费 |
22.50 |
22.50 |
22.50 |
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22.50 |
22.50 |
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差旅费 |
6.54 |
6.54 |
6.54 |
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6.54 |
6.54 |
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维修费 |
2.55 |
2.55 |
2.55 |
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2.55 |
2.55 |
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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 |
2.44 |
2.44 |
2.44 |
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2.44 |
2.44 |
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招待费 |
6.93 |
6.93 |
6.93 |
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6.93 |
6.93 |
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工会经费 |
1.89 |
1.89 |
1.89 |
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1.89 |
1.89 |
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工会经费 |
1.26 |
1.26 |
1.26 |
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1.26 |
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1.26 |
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福利费 |
2.69 |
2.69 |
2.69 |
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2.69 |
2.69 |
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离退休公用支出 |
17.90 |
17.90 |
17.90 |
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17.90 |
17.90 |
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邮电费 |
3.27 |
3.27 |
3.27 |
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3.27 |
3.27 |
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其他商品和服务支出 |
2.44 |
2.44 |
2.44 |
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2.44 |
2.44 |
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| 对个人和家庭补助支出 |
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761.70 |
761.70 |
761.70 |
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761.70 |
728.96 |
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32.74 |
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离休费 |
28.81 |
28.81 |
28.81 |
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28.81 |
28.81 |
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退休费 |
290.95 |
290.95 |
290.95 |
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290.95 |
290.95 |
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住房公积金 |
32.74 |
32.74 |
32.74 |
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32.74 |
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32.74 |
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老干费 |
19.69 |
19.69 |
19.69 |
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19.69 |
19.69 |
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规范性离退休津补贴 |
367.74 |
367.74 |
367.74 |
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367.74 |
367.74 |
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其他对个人和家庭的补助支出 |
21.77 |
21.77 |
21.77 |
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21.77 |
21.77 |
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| 专项商品和服务支出 |
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51.00 |
51.00 |
31.00 |
20.00 |
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51.00 |
29.00 |
22.00 |
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办案费 |
2.00 |
2.00 |
2.00 |
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2.00 |
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2.00 |
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非税收入征收成本 |
20.00 |
20.00 |
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20.00 |
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20.00 |
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20.00 |
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维稳、卫检工作经费 |
14.00 |
14.00 |
14.00 |
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14.00 |
14.00 |
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政府性重大活动 |
15.00 |
15.00 |
15.00 |
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15.00 |
15.00 |
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