2015年岳阳市计生委预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：计生委机关 |
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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 |
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| 合计 |
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318.99 |
318.99 |
318.99 |
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318.99 |
287.75 |
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31.24 |
| 工资福利支出 |
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163.69 |
163.69 |
163.69 |
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163.69 |
150.42 |
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13.27 |
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基本工资 |
52.62 |
52.62 |
52.62 |
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52.62 |
52.62 |
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医疗保险 |
10.84 |
10.84 |
10.84 |
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10.84 |
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10.84 |
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生育保险 |
0.56 |
0.56 |
0.56 |
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0.56 |
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0.56 |
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残疾人保障金 |
1.87 |
1.87 |
1.87 |
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1.87 |
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1.87 |
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工勤人员经费 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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规范性公务员津贴补贴 |
91.80 |
91.80 |
91.80 |
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91.80 |
91.80 |
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| 一般商品和服务支出 |
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45.55 |
45.55 |
45.55 |
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45.55 |
44.91 |
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0.64 |
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办公费 |
0.75 |
0.75 |
0.75 |
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0.75 |
0.75 |
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印刷费 |
0.51 |
0.51 |
0.51 |
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0.51 |
0.51 |
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水费 |
0.27 |
0.27 |
0.27 |
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0.27 |
0.27 |
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电费 |
1.70 |
1.70 |
1.70 |
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1.70 |
1.70 |
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物业管理费 |
1.70 |
1.70 |
1.70 |
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1.70 |
1.70 |
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交通费 |
15.00 |
15.00 |
15.00 |
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15.00 |
15.00 |
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差旅费 |
3.40 |
3.40 |
3.40 |
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3.40 |
3.40 |
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维修费 |
0.68 |
0.68 |
0.68 |
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0.68 |
0.68 |
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培训费 |
0.68 |
0.68 |
0.68 |
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0.68 |
0.68 |
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招待费 |
1.70 |
1.70 |
1.70 |
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1.70 |
1.70 |
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工会经费 |
0.96 |
0.96 |
0.96 |
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0.96 |
0.96 |
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工会经费 |
0.64 |
0.64 |
0.64 |
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0.64 |
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0.64 |
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福利费 |
1.32 |
1.32 |
1.32 |
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1.32 |
1.32 |
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离退休公用支出 |
2.30 |
2.30 |
2.30 |
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2.30 |
2.30 |
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邮电费 |
1.70 |
1.70 |
1.70 |
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1.70 |
1.70 |
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其他商品和服务支出 |
12.24 |
12.24 |
12.24 |
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12.24 |
12.24 |
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| 对个人和家庭补助支出 |
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109.75 |
109.75 |
109.75 |
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109.75 |
92.42 |
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17.33 |
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离休费 |
2.23 |
2.23 |
2.23 |
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2.23 |
2.23 |
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退休费 |
41.68 |
41.68 |
41.68 |
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41.68 |
41.68 |
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住房公积金 |
17.33 |
17.33 |
17.33 |
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17.33 |
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17.33 |
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老干费 |
1.53 |
1.53 |
1.53 |
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1.53 |
1.53 |
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规范性离退休津补贴 |
46.98 |
46.98 |
46.98 |
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46.98 |
46.98 |
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