2015年岳阳市供销社预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：供销社机关 |
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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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381.80 |
381.80 |
377.80 |
4.00 |
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381.80 |
351.44 |
1.00 |
29.36 |
| 工资福利支出 |
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153.15 |
153.15 |
150.15 |
3.00 |
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153.15 |
140.55 |
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12.60 |
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基本工资 |
50.85 |
50.85 |
50.85 |
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50.85 |
50.85 |
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医疗保险 |
10.20 |
10.20 |
10.20 |
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10.20 |
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10.20 |
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生育保险 |
0.53 |
0.53 |
0.53 |
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0.53 |
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0.53 |
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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 |
83.70 |
83.70 |
80.70 |
3.00 |
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83.70 |
83.70 |
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| 一般商品和服务支出 |
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39.82 |
39.82 |
39.82 |
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39.82 |
39.21 |
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0.61 |
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办公费 |
0.59 |
0.59 |
0.59 |
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0.59 |
0.59 |
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印刷费 |
0.48 |
0.48 |
0.48 |
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0.48 |
0.48 |
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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 |
1.60 |
1.60 |
1.60 |
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1.60 |
1.60 |
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物业管理费 |
1.60 |
1.60 |
1.60 |
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1.60 |
1.60 |
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交通费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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差旅费 |
3.20 |
3.20 |
3.20 |
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3.20 |
3.20 |
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维修费 |
0.64 |
0.64 |
0.64 |
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0.64 |
0.64 |
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会议费 |
10.88 |
10.88 |
10.88 |
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10.88 |
10.88 |
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培训费 |
0.64 |
0.64 |
0.64 |
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0.64 |
0.64 |
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招待费 |
1.60 |
1.60 |
1.60 |
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1.60 |
1.60 |
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工会经费 |
0.61 |
0.61 |
0.61 |
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0.61 |
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0.61 |
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工会经费 |
0.91 |
0.91 |
0.91 |
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0.91 |
0.91 |
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福利费 |
1.27 |
1.27 |
1.27 |
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1.27 |
1.27 |
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离退休公用支出 |
4.10 |
4.10 |
4.10 |
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4.10 |
4.10 |
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邮电费 |
0.80 |
0.80 |
0.80 |
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0.80 |
0.80 |
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其他商品和服务支出 |
0.64 |
0.64 |
0.64 |
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0.64 |
0.64 |
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| 对个人和家庭补助支出 |
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174.83 |
174.83 |
174.83 |
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174.83 |
158.68 |
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16.15 |
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退休费 |
75.65 |
75.65 |
75.65 |
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75.65 |
75.65 |
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住房公积金 |
16.15 |
16.15 |
16.15 |
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16.15 |
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16.15 |
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规范性离退休津补贴 |
83.03 |
83.03 |
83.03 |
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83.03 |
83.03 |
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| 专项商品和服务支出 |
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14.00 |
14.00 |
13.00 |
1.00 |
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14.00 |
13.00 |
1.00 |
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非税收入征收成本 |
1.00 |
1.00 |
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1.00 |
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1.00 |
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1.00 |
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改制资金 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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供销系统人员补助 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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全市流通网络管理建设 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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