2015年岳阳市城管局预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：城管局机关 |
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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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1,830.00 |
1,830.00 |
1,670.00 |
160.00 |
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1,830.00 |
421.93 |
1,367.00 |
41.07 |
| 工资福利支出 |
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211.45 |
211.45 |
161.45 |
50.00 |
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211.45 |
193.78 |
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17.67 |
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基本工资 |
74.38 |
74.38 |
74.38 |
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74.38 |
74.38 |
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医疗保险 |
14.42 |
14.42 |
14.42 |
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14.42 |
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14.42 |
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生育保险 |
0.76 |
0.76 |
0.76 |
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0.76 |
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0.76 |
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残疾人保障金 |
2.49 |
2.49 |
2.49 |
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2.49 |
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2.49 |
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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 |
113.40 |
113.40 |
63.40 |
50.00 |
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113.40 |
113.40 |
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| 一般商品和服务支出 |
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54.34 |
54.34 |
54.34 |
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54.34 |
53.47 |
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0.87 |
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办公费 |
2.84 |
2.84 |
2.84 |
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2.84 |
2.84 |
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印刷费 |
0.63 |
0.63 |
0.63 |
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0.63 |
0.63 |
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水费 |
0.34 |
0.34 |
0.34 |
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0.34 |
0.34 |
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电费 |
4.20 |
4.20 |
4.20 |
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4.20 |
4.20 |
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物业管理费 |
2.10 |
2.10 |
2.10 |
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2.10 |
2.10 |
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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 |
4.20 |
4.20 |
4.20 |
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4.20 |
4.20 |
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维修费 |
0.84 |
0.84 |
0.84 |
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0.84 |
0.84 |
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培训费 |
0.84 |
0.84 |
0.84 |
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0.84 |
0.84 |
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招待费 |
10.08 |
10.08 |
10.08 |
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10.08 |
10.08 |
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工会经费 |
0.87 |
0.87 |
0.87 |
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0.87 |
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0.87 |
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工会经费 |
1.30 |
1.30 |
1.30 |
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1.30 |
1.30 |
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福利费 |
1.86 |
1.86 |
1.86 |
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1.86 |
1.86 |
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离退休公用支出 |
1.70 |
1.70 |
1.70 |
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1.70 |
1.70 |
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邮电费 |
2.10 |
2.10 |
2.10 |
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2.10 |
2.10 |
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其他商品和服务支出 |
2.94 |
2.94 |
2.94 |
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2.94 |
2.94 |
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| 对个人和家庭补助支出 |
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92.21 |
92.21 |
92.21 |
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92.21 |
69.68 |
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22.53 |
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离休费 |
2.50 |
2.50 |
2.50 |
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2.50 |
2.50 |
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退休费 |
30.72 |
30.72 |
30.72 |
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30.72 |
30.72 |
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住房公积金 |
22.53 |
22.53 |
22.53 |
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22.53 |
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22.53 |
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老干费 |
1.63 |
1.63 |
1.63 |
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1.63 |
1.63 |
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规范性离退休津补贴 |
34.83 |
34.83 |
34.83 |
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34.83 |
34.83 |
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| 专项商品和服务支出 |
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1,472.00 |
1,472.00 |
1,362.00 |
110.00 |
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1,472.00 |
105.00 |
1,367.00 |
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非税收入征收成本 |
110.00 |
110.00 |
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110.00 |
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110.00 |
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110.00 |
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2015年重大节日期间摆花经费 |
180.00 |
180.00 |
180.00 |
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180.00 |
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180.00 |
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城管系统考评经费 |
40.00 |
40.00 |
40.00 |
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40.00 |
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40.00 |
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城管综合管理及安全生产工作经费 |
15.00 |
15.00 |
15.00 |
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15.00 |
15.00 |
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城区主要路段综合升级管理经费 |
25.00 |
25.00 |
25.00 |
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25.00 |
25.00 |
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城市应急管理机动经费 |
260.00 |
260.00 |
260.00 |
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260.00 |
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260.00 |
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城市综合管理宣传经费 |
45.00 |
45.00 |
45.00 |
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45.00 |
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45.00 |
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地下弱电管网建设管理费用 |
25.00 |
25.00 |
25.00 |
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25.00 |
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25.00 |
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公安城管执法大队工作经费 |
15.00 |
15.00 |
15.00 |
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15.00 |
15.00 |
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户外广告整治工作经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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垃圾发电项目工作经费 |
20.00 |
20.00 |
20.00 |
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20.00 |
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20.00 |
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垃圾无害化处理设施建设工作经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
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10.00 |
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燃气市场管理经费 |
20.00 |
20.00 |
20.00 |
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20.00 |
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20.00 |
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土石方调配管理办 |
25.00 |
25.00 |
25.00 |
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25.00 |
25.00 |
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信息中心工作经费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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岳阳市城区公共自行车租赁系统运营管理费 |
557.00 |
557.00 |
557.00 |
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557.00 |
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557.00 |
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整治破坏市政公用设施行为专项经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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中心城区限制燃放烟花炮竹经费 |
100.00 |
100.00 |
100.00 |
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100.00 |
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100.00 |
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