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2015年岳阳市部门预算批复表 |
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填报单位：水务局机关 |
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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 |
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合计 |
当年财力 |
上年结转 |
合计 |
下单位 |
审批专款 |
财政代扣 |
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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 |
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小计 |
经费拔款 |
纳入预算管理的非税收入拨款 |
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** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
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合计 |
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993.39 |
993.39 |
793.39 |
200.00 |
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993.39 |
845.47 |
64.00 |
83.92 |
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工资福利支出 |
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425.90 |
425.90 |
285.90 |
140.00 |
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425.90 |
390.56 |
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35.34 |
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基本工资 |
137.92 |
137.92 |
137.92 |
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137.92 |
137.92 |
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医疗保险 |
29.07 |
29.07 |
29.07 |
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29.07 |
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29.07 |
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生育保险 |
1.50 |
1.50 |
1.50 |
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1.50 |
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1.50 |
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残疾人保障金 |
4.77 |
4.77 |
4.77 |
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4.77 |
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4.77 |
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规范性公务员津贴补贴 |
180.90 |
180.90 |
40.90 |
140.00 |
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180.90 |
180.90 |
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绩效工资/其他津贴补贴 |
71.74 |
71.74 |
71.74 |
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71.74 |
71.74 |
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一般商品和服务支出 |
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110.75 |
110.75 |
110.75 |
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110.75 |
109.04 |
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1.71 |
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办公费 |
3.23 |
3.23 |
3.23 |
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3.23 |
3.23 |
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印刷费 |
1.00 |
1.00 |
1.00 |
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1.00 |
1.00 |
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物业管理费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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交通费 |
25.00 |
25.00 |
25.00 |
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25.00 |
25.00 |
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差旅费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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维修费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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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 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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招待费 |
20.00 |
20.00 |
20.00 |
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20.00 |
20.00 |
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工会经费 |
2.56 |
2.56 |
2.56 |
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2.56 |
2.56 |
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工会经费 |
1.71 |
1.71 |
1.71 |
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1.71 |
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1.71 |
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福利费 |
3.45 |
3.45 |
3.45 |
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3.45 |
3.45 |
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离退休公用支出 |
9.20 |
9.20 |
9.20 |
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9.20 |
9.20 |
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邮电费 |
1.60 |
1.60 |
1.60 |
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1.60 |
1.60 |
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其他商品和服务支出 |
25.00 |
25.00 |
25.00 |
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25.00 |
25.00 |
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对个人和家庭补助支出 |
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392.74 |
392.74 |
392.74 |
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392.74 |
345.87 |
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46.87 |
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离休费 |
6.14 |
6.14 |
6.14 |
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6.14 |
6.14 |
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退休费 |
147.33 |
147.33 |
147.33 |
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147.33 |
147.33 |
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住房公积金 |
46.87 |
46.87 |
46.87 |
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46.87 |
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46.87 |
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老干费 |
4.88 |
4.88 |
4.88 |
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4.88 |
4.88 |
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规范性离退休津补贴 |
187.52 |
187.52 |
187.52 |
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187.52 |
187.52 |
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专项商品和服务支出 |
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64.00 |
64.00 |
4.00 |
60.00 |
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64.00 |
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64.00 |
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办案费 |
4.00 |
4.00 |
4.00 |
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4.00 |
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4.00 |
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水土保持执收成本 |
60.00 |
60.00 |
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60.00 |
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60.00 |
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60.00 |
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