2015年岳阳市档案局预算批复表
2015年岳阳市部门预算批复表 |
填报单位:档案局机关 |
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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 |
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2 |
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4 |
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8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
合计 |
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272.92 |
272.92 |
272.92 |
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272.92 |
247.47 |
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25.45 |
工资福利支出 |
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131.44 |
131.44 |
131.44 |
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131.44 |
120.63 |
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10.81 |
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基本工资 |
42.03 |
42.03 |
42.03 |
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42.03 |
42.03 |
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医疗保险 |
8.78 |
8.78 |
8.78 |
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8.78 |
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8.78 |
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生育保险 |
0.45 |
0.45 |
0.45 |
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0.45 |
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0.45 |
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残疾人保障金 |
1.58 |
1.58 |
1.58 |
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1.58 |
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1.58 |
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工勤人员经费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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规范性公务员津贴补贴 |
75.60 |
75.60 |
75.60 |
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75.60 |
75.60 |
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一般商品和服务支出 |
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32.46 |
32.46 |
32.46 |
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32.46 |
31.94 |
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0.52 |
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办公费 |
1.38 |
1.38 |
1.38 |
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1.38 |
1.38 |
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印刷费 |
0.42 |
0.42 |
0.42 |
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0.42 |
0.42 |
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水费 |
0.22 |
0.22 |
0.22 |
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0.22 |
0.22 |
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电费 |
1.40 |
1.40 |
1.40 |
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1.40 |
1.40 |
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物业管理费 |
1.92 |
1.92 |
1.92 |
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1.92 |
1.92 |
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交通费 |
7.50 |
7.50 |
7.50 |
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7.50 |
7.50 |
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差旅费 |
2.80 |
2.80 |
2.80 |
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2.80 |
2.80 |
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维修费 |
0.56 |
0.56 |
0.56 |
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0.56 |
0.56 |
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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 |
0.56 |
0.56 |
0.56 |
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0.56 |
0.56 |
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招待费 |
3.60 |
3.60 |
3.60 |
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3.60 |
3.60 |
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工会经费 |
0.52 |
0.52 |
0.52 |
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0.52 |
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0.52 |
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工会经费 |
0.77 |
0.77 |
0.77 |
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0.77 |
0.77 |
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福利费 |
1.05 |
1.05 |
1.05 |
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1.05 |
1.05 |
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离退休公用支出 |
1.80 |
1.80 |
1.80 |
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1.80 |
1.80 |
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邮电费 |
1.40 |
1.40 |
1.40 |
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1.40 |
1.40 |
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其他商品和服务支出 |
0.56 |
0.56 |
0.56 |
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0.56 |
0.56 |
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对个人和家庭补助支出 |
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84.02 |
84.02 |
84.02 |
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84.02 |
69.90 |
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14.12 |
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退休费 |
33.45 |
33.45 |
33.45 |
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33.45 |
33.45 |
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住房公积金 |
14.12 |
14.12 |
14.12 |
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14.12 |
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14.12 |
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规范性离退休津补贴 |
36.45 |
36.45 |
36.45 |
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36.45 |
36.45 |
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专项商品和服务支出 |
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25.00 |
25.00 |
25.00 |
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25.00 |
25.00 |
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档案保护费 |
23.00 |
23.00 |
23.00 |
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23.00 |
23.00 |
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档案查阅费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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