2015年岳阳市大桥管理局预算批复表
| 2015年岳阳市部门预算批复表 |
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| 填报单位：大桥管理局 |
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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 |
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1 |
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15 |
16 |
| 合计 |
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1,232.43 |
1,232.43 |
1,182.43 |
50.00 |
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1,232.43 |
808.53 |
318.00 |
105.90 |
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| 工资福利支出 |
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692.09 |
692.09 |
660.09 |
32.00 |
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692.09 |
654.30 |
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37.79 |
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基本工资 |
219.60 |
219.60 |
219.60 |
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219.60 |
219.60 |
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医疗保险 |
26.87 |
26.87 |
26.87 |
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26.87 |
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26.87 |
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生育保险 |
2.22 |
2.22 |
2.22 |
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2.22 |
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2.22 |
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残疾人保障金 |
8.70 |
8.70 |
8.70 |
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8.70 |
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8.70 |
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绩效工资/其他津贴补贴 |
434.70 |
434.70 |
402.70 |
32.00 |
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434.70 |
434.70 |
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| 一般商品和服务支出 |
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93.35 |
93.35 |
93.35 |
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93.35 |
90.81 |
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2.54 |
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办公费 |
3.62 |
3.62 |
3.62 |
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3.62 |
3.62 |
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印刷费 |
2.40 |
2.40 |
2.40 |
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2.40 |
2.40 |
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水费 |
1.28 |
1.28 |
1.28 |
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1.28 |
1.28 |
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电费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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物业管理费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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交通费 |
15.00 |
15.00 |
15.00 |
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15.00 |
15.00 |
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差旅费 |
16.00 |
16.00 |
16.00 |
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16.00 |
16.00 |
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维修费 |
3.20 |
3.20 |
3.20 |
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3.20 |
3.20 |
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培训费 |
3.20 |
3.20 |
3.20 |
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3.20 |
3.20 |
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招待费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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工会经费 |
2.54 |
2.54 |
2.54 |
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2.54 |
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2.54 |
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工会经费 |
3.82 |
3.82 |
3.82 |
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3.82 |
3.82 |
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福利费 |
5.49 |
5.49 |
5.49 |
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5.49 |
5.49 |
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离退休公用支出 |
1.60 |
1.60 |
1.60 |
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1.60 |
1.60 |
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邮电费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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其他商品和服务支出 |
3.20 |
3.20 |
3.20 |
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3.20 |
3.20 |
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| 对个人和家庭补助支出 |
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128.99 |
128.99 |
128.99 |
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128.99 |
63.42 |
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65.57 |
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退休费 |
30.94 |
30.94 |
30.94 |
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30.94 |
30.94 |
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住房公积金 |
65.57 |
65.57 |
65.57 |
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65.57 |
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65.57 |
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规范性离退休津补贴 |
32.48 |
32.48 |
32.48 |
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32.48 |
32.48 |
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| 专项商品和服务支出 |
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151.00 |
151.00 |
133.00 |
18.00 |
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151.00 |
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151.00 |
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大桥路灯电费 |
70.00 |
70.00 |
70.00 |
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70.00 |
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70.00 |
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办案费 |
28.00 |
28.00 |
28.00 |
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28.00 |
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28.00 |
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非税收入征收成本 |
18.00 |
18.00 |
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18.00 |
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18.00 |
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18.00 |
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大桥保险 |
32.00 |
32.00 |
32.00 |
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32.00 |
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32.00 |
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大桥防雷 |
3.00 |
3.00 |
3.00 |
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3.00 |
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3.00 |
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| 基本建设支出 |
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167.00 |
167.00 |
167.00 |
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167.00 |
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167.00 |
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大桥日常养护 |
95.00 |
95.00 |
95.00 |
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95.00 |
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95.00 |
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机房监控改造 |
72.00 |
72.00 |
72.00 |
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72.00 |
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72.00 |
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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。 |