2015年岳阳市公路局预算批复表
| 2015年岳阳市部门预算批复表 |
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| 填报单位：公路局 |
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单位：万元（0.01） |
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| 项目类别 |
项目名称 |
资金来源 |
附：财政拨款（补助）拨付方式 |
备注 |
| 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 |
16 |
| 合计 |
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11,177.00 |
11,177.00 |
10,377.00 |
800.00 |
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11,177.00 |
9,199.95 |
628.00 |
1,349.05 |
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| 工资福利支出 |
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5,600.91 |
5,600.91 |
5,385.91 |
215.00 |
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5,600.91 |
5,191.01 |
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409.90 |
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基本工资 |
2,914.91 |
2,914.91 |
2,914.91 |
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2,914.91 |
2,914.91 |
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医疗保险 |
375.11 |
375.11 |
375.11 |
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375.11 |
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375.11 |
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生育保险 |
30.13 |
30.13 |
30.13 |
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30.13 |
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30.13 |
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残疾人保障金 |
4.66 |
4.66 |
4.66 |
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4.66 |
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4.66 |
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绩效工资/其他津贴补贴 |
2,276.10 |
2,276.10 |
2,061.10 |
215.00 |
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2,276.10 |
2,276.10 |
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| 一般商品和服务支出 |
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1,418.66 |
1,418.66 |
1,418.66 |
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1,418.66 |
1,384.22 |
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34.44 |
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办公费 |
208.94 |
208.94 |
208.94 |
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208.94 |
208.94 |
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印刷费 |
31.46 |
31.46 |
31.46 |
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31.46 |
31.46 |
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水费 |
16.78 |
16.78 |
16.78 |
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16.78 |
16.78 |
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电费 |
104.85 |
104.85 |
104.85 |
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104.85 |
104.85 |
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物业管理费 |
104.85 |
104.85 |
104.85 |
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104.85 |
104.85 |
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交通费 |
165.00 |
165.00 |
165.00 |
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165.00 |
165.00 |
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差旅费 |
209.70 |
209.70 |
209.70 |
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209.70 |
209.70 |
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维修费 |
41.94 |
41.94 |
41.94 |
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41.94 |
41.94 |
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培训费 |
41.94 |
41.94 |
41.94 |
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41.94 |
41.94 |
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招待费 |
104.85 |
104.85 |
104.85 |
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104.85 |
104.85 |
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工会经费 |
34.44 |
34.44 |
34.44 |
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34.44 |
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34.44 |
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工会经费 |
51.65 |
51.65 |
51.65 |
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51.65 |
51.65 |
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福利费 |
72.87 |
72.87 |
72.87 |
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72.87 |
72.87 |
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离退休公用支出 |
82.60 |
82.60 |
82.60 |
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82.60 |
82.60 |
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邮电费 |
104.85 |
104.85 |
104.85 |
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104.85 |
104.85 |
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其他商品和服务支出 |
41.94 |
41.94 |
41.94 |
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41.94 |
41.94 |
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| 对个人和家庭补助支出 |
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3,529.43 |
3,529.43 |
3,529.43 |
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3,529.43 |
2,624.72 |
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904.71 |
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离休费 |
12.58 |
12.58 |
12.58 |
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12.58 |
12.58 |
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退休费 |
1,096.83 |
1,096.83 |
1,096.83 |
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1,096.83 |
1,096.83 |
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住房公积金 |
904.71 |
904.71 |
904.71 |
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904.71 |
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904.71 |
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老干费 |
12.74 |
12.74 |
12.74 |
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12.74 |
12.74 |
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规范性离退休津补贴 |
1,502.57 |
1,502.57 |
1,502.57 |
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1,502.57 |
1,502.57 |
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| 专项商品和服务支出 |
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628.00 |
628.00 |
43.00 |
585.00 |
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628.00 |
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628.00 |
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非税收入征收成本 |
560.00 |
560.00 |
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560.00 |
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560.00 |
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560.00 |
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门面修缮维护成本 |
25.00 |
25.00 |
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25.00 |
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25.00 |
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25.00 |
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治超工作经费 |
43.00 |
43.00 |
43.00 |
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43.00 |
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43.00 |
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预安排数，根据省奖补和年底海事收入完成情况安排。 |