2015年岳阳市文化广电新闻出版局预算批复表
2015年岳阳市部门预算批复表 |
填报单位:市文化广电新闻出版局 |
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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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2 |
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5 |
6 |
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9 |
10 |
11 |
12 |
13 |
14 |
15 |
合计 |
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511.52 |
511.52 |
503.52 |
8.00 |
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511.52 |
476.12 |
2.00 |
33.40 |
工资福利支出 |
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177.04 |
177.04 |
171.04 |
6.00 |
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177.04 |
162.79 |
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14.25 |
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基本工资 |
59.29 |
59.29 |
59.29 |
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59.29 |
59.29 |
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医疗保险 |
11.72 |
11.72 |
11.72 |
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11.72 |
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11.72 |
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生育保险 |
0.61 |
0.61 |
0.61 |
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0.61 |
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0.61 |
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残疾人保障金 |
1.92 |
1.92 |
1.92 |
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1.92 |
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1.92 |
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工勤人员经费 |
9.00 |
9.00 |
9.00 |
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9.00 |
9.00 |
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规范性公务员津贴补贴 |
89.10 |
89.10 |
83.10 |
6.00 |
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89.10 |
89.10 |
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绩效工资/其他津贴补贴 |
5.40 |
5.40 |
5.40 |
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5.40 |
5.40 |
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一般商品和服务支出 |
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45.11 |
45.11 |
45.11 |
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45.11 |
44.41 |
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0.70 |
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办公费 |
0.47 |
0.47 |
0.47 |
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0.47 |
0.47 |
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印刷费 |
0.50 |
0.50 |
0.50 |
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0.50 |
0.50 |
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水费 |
0.26 |
0.26 |
0.26 |
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0.26 |
0.26 |
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电费 |
1.65 |
1.65 |
1.65 |
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1.65 |
1.65 |
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物业管理费 |
1.65 |
1.65 |
1.65 |
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1.65 |
1.65 |
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交通费 |
12.50 |
12.50 |
12.50 |
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12.50 |
12.50 |
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差旅费 |
3.30 |
3.30 |
3.30 |
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3.30 |
3.30 |
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维修费 |
0.66 |
0.66 |
0.66 |
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0.66 |
0.66 |
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会议费 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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培训费 |
0.66 |
0.66 |
0.66 |
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0.66 |
0.66 |
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招待费 |
1.65 |
1.65 |
1.65 |
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1.65 |
1.65 |
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工会经费 |
1.05 |
1.05 |
1.05 |
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1.05 |
1.05 |
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工会经费 |
0.70 |
0.70 |
0.70 |
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0.70 |
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0.70 |
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福利费 |
1.48 |
1.48 |
1.48 |
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1.48 |
1.48 |
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离退休公用支出 |
3.30 |
3.30 |
3.30 |
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3.30 |
3.30 |
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邮电费 |
1.65 |
1.65 |
1.65 |
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1.65 |
1.65 |
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其他商品和服务支出 |
7.63 |
7.63 |
7.63 |
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7.63 |
7.63 |
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对个人和家庭补助支出 |
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267.37 |
267.37 |
267.37 |
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267.37 |
248.92 |
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18.45 |
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离休费 |
4.90 |
4.90 |
4.90 |
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4.90 |
4.90 |
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退休费 |
114.57 |
114.57 |
114.57 |
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114.57 |
114.57 |
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住房公积金 |
18.45 |
18.45 |
18.45 |
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18.45 |
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18.45 |
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老干费 |
3.09 |
3.09 |
3.09 |
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3.09 |
3.09 |
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规范性离退休津补贴 |
126.36 |
126.36 |
126.36 |
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126.36 |
126.36 |
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专项商品和服务支出 |
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22.00 |
22.00 |
20.00 |
2.00 |
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22.00 |
20.00 |
2.00 |
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对外文化交流 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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接待演出费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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农家书屋工程配套工作经费 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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扫黄打非 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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岳阳文化信息 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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岳洲大舞台 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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非税收入征收成本 |
2.00 |
2.00 |
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2.00 |
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2.00 |
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2.00 |
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