2013年市城管局财政预算批复表
| 2013年岳阳市部门财政预算批复表 |
| 填报单位：市城管局机关 |
单位:万元 |
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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 |
| 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 |
其它收入 |
| 小计 |
经费 拔款 |
纳入预算管理的非税收入拔款 |
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| 工资福利支出 |
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188.58 |
188.58 |
157.58 |
31 |
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188.58 |
174.69 |
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13.89 |
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基本工资 |
74.47 |
74.47 |
74.47 |
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74.47 |
74.47 |
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医疗保险 |
11.33 |
11.33 |
11.33 |
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11.33 |
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11.33 |
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生育保险 |
0.72 |
0.72 |
0.72 |
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0.72 |
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0.72 |
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残疾人保障金 |
1.84 |
1.84 |
1.84 |
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1.84 |
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1.84 |
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工勤人员经费 |
5 |
5 |
5 |
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5 |
5 |
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规范性公务员津贴补贴 |
94.62 |
94.62 |
63.62 |
31 |
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94.62 |
94.62 |
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工资性津贴补贴 |
0.6 |
0.6 |
0.6 |
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0.6 |
0.6 |
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| 一般商品和服务支出 |
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49.02 |
49.02 |
49.02 |
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49.02 |
48.2 |
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0.82 |
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办公费 |
1.55 |
1.55 |
1.55 |
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1.55 |
1.55 |
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印刷费 |
0.66 |
0.66 |
0.66 |
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0.66 |
0.66 |
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水费 |
0.35 |
0.35 |
0.35 |
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0.35 |
0.35 |
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电费 |
2.2 |
2.2 |
2.2 |
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2.2 |
2.2 |
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物业管理费 |
2.2 |
2.2 |
2.2 |
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2.2 |
2.2 |
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交通费 |
17.5 |
17.5 |
17.5 |
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17.5 |
17.5 |
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差旅费 |
4.4 |
4.4 |
4.4 |
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4.4 |
4.4 |
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维修费 |
0.88 |
0.88 |
0.88 |
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0.88 |
0.88 |
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会议费 |
6 |
6 |
6 |
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6 |
6 |
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培训费 |
0.88 |
0.88 |
0.88 |
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0.88 |
0.88 |
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招待费 |
2.2 |
2.2 |
2.2 |
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2.2 |
2.2 |
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工会经费 |
0.82 |
0.82 |
0.82 |
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0.82 |
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0.82 |
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工会经费 |
1.24 |
1.24 |
1.24 |
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1.24 |
1.24 |
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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 |
1.7 |
1.7 |
1.7 |
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1.7 |
1.7 |
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邮电费 |
2.2 |
2.2 |
2.2 |
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2.2 |
2.2 |
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节编奖励 |
1.5 |
1.5 |
1.5 |
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1.5 |
1.5 |
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其他商品和服务支出 |
0.88 |
0.88 |
0.88 |
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0.88 |
0.88 |
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| 对个人和家庭的补助 |
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84.92 |
84.92 |
84.92 |
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84.92 |
64.56 |
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20.36 |
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离休费 |
2.5 |
2.5 |
2.5 |
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2.5 |
2.5 |
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退休费 |
30.1 |
30.1 |
30.1 |
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30.1 |
30.1 |
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住房公积金 |
20.36 |
20.36 |
20.36 |
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20.36 |
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20.36 |
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老干费 |
1.5 |
1.5 |
1.5 |
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1.5 |
1.5 |
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规范性离退休津补贴 |
30.46 |
30.46 |
30.46 |
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30.46 |
30.46 |
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| 合 计 |
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322.52 |
322.52 |
291.52 |
31 |
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322.52 |
287.45 |
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35.1 |