2013年岳阳市人力资源和社会保障局预算批复表
| 填报单位：人力资源和社会保障局 |
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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 |
当前财力 |
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拨款 |
政府性基金拨款 |
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 |
经费拨款 |
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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1,618.43 |
1,618.43 |
1,087.43 |
531.00 |
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1,618.43 |
890.30 |
634.85 |
93.28 |
| 工资福利支出 |
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514.36 |
514.36 |
418.21 |
96.15 |
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514.36 |
481.09 |
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33.27 |
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基本工资 |
200.00 |
200.00 |
200.00 |
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200.00 |
200.00 |
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医疗保险 |
31.28 |
31.28 |
31.28 |
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31.28 |
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31.28 |
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生育保险 |
1.99 |
1.99 |
1.99 |
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1.99 |
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1.99 |
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规范性公务员津贴补贴 |
281.09 |
281.09 |
184.94 |
96.15 |
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281.09 |
281.09 |
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| 一般商品和服务支出 |
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117.42 |
117.42 |
117.42 |
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117.42 |
115.14 |
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2.28 |
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办公费 |
9.78 |
9.78 |
9.78 |
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9.78 |
9.78 |
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印刷费 |
1.91 |
1.91 |
1.91 |
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1.91 |
1.91 |
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水费 |
1.02 |
1.02 |
1.02 |
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1.02 |
1.02 |
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电费 |
6.35 |
6.35 |
6.35 |
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6.35 |
6.35 |
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物业管理费 |
6.35 |
6.35 |
6.35 |
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6.35 |
6.35 |
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交通费 |
32.50 |
32.50 |
32.50 |
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32.50 |
32.50 |
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差旅费 |
12.70 |
12.70 |
12.70 |
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12.70 |
12.70 |
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维修费 |
2.54 |
2.54 |
2.54 |
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2.54 |
2.54 |
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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 |
2.54 |
2.54 |
2.54 |
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2.54 |
2.54 |
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招待费 |
6.35 |
6.35 |
6.35 |
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6.35 |
6.35 |
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工会经费 |
3.41 |
3.41 |
3.41 |
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3.41 |
3.41 |
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工会经费 |
2.28 |
2.28 |
2.28 |
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2.28 |
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2.28 |
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福利费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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离退休公用支出 |
6.60 |
6.60 |
6.60 |
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6.60 |
6.60 |
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邮电费 |
6.35 |
6.35 |
6.35 |
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6.35 |
6.35 |
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节编奖励 |
1.20 |
1.20 |
1.20 |
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1.20 |
1.20 |
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其他商品和服务支出 |
2.54 |
2.54 |
2.54 |
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2.54 |
2.54 |
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| 对个人和家庭补助支出 |
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309.80 |
309.80 |
309.80 |
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309.80 |
252.07 |
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57.73 |
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离休费 |
4.47 |
4.47 |
4.47 |
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4.47 |
4.47 |
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退休费 |
124.89 |
124.89 |
124.89 |
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124.89 |
124.89 |
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住房公积金 |
57.73 |
57.73 |
57.73 |
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57.73 |
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57.73 |
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老干费 |
1.03 |
1.03 |
1.03 |
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1.03 |
1.03 |
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规范性离退休津补贴 |
121.68 |
121.68 |
121.68 |
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121.68 |
121.68 |
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| 专项商品和服务支出 |
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476.85 |
476.85 |
42.00 |
434.85 |
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476.85 |
42.00 |
434.85 |
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专家休假休养经费 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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“巴陵友谊奖”及外专圣诞会经费 |
7.00 |
7.00 |
7.00 |
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7.00 |
7.00 |
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自主择业军转干部座谈会培训经费 |
1.00 |
1.00 |
1.00 |
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1.00 |
1.00 |
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非税收入成本 |
434.85 |
434.85 |
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434.85 |
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434.85 |
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434.85 |
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公务员招考经费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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机关事业单位福利费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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军转安置工作经费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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破产企业干部档案管理 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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企业军转干部维稳解困工作经费 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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人事年报统计 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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行政机关奖励 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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| 基本建设支出 |
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200.00 |
200.00 |
200.00 |
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200.00 |
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200.00 |
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人才市场建设 |
200.00 |
200.00 |
200.00 |
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200.00 |
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200.00 |
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