2015年岳阳市国土局预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：国土局机关 |
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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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7,205.28 |
7,205.28 |
532.28 |
6,673.00 |
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7,205.28 |
710.46 |
6,449.49 |
45.33 |
| 工资福利支出 |
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238.89 |
238.89 |
122.79 |
116.10 |
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238.89 |
219.02 |
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19.87 |
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基本工资 |
85.94 |
85.94 |
85.94 |
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85.94 |
85.94 |
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医疗保险 |
15.95 |
15.95 |
15.95 |
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15.95 |
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15.95 |
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生育保险 |
0.85 |
0.85 |
0.85 |
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0.85 |
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0.85 |
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残疾人保障金 |
3.07 |
3.07 |
3.07 |
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3.07 |
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3.07 |
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定额补助 |
14.92 |
14.92 |
14.92 |
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14.92 |
14.92 |
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规范性公务员津贴补贴 |
116.10 |
116.10 |
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116.10 |
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116.10 |
116.10 |
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绩效工资/其他津贴补贴 |
2.06 |
2.06 |
2.06 |
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2.06 |
2.06 |
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| 一般商品和服务支出 |
|
68.31 |
68.31 |
47.98 |
20.33 |
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68.31 |
67.34 |
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0.97 |
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印刷费 |
0.93 |
0.93 |
0.93 |
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0.93 |
0.93 |
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水费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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电费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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物业管理费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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交通费 |
22.50 |
22.50 |
2.17 |
20.33 |
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22.50 |
22.50 |
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差旅费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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维修费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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会议费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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培训费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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招待费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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工会经费 |
1.46 |
1.46 |
1.46 |
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1.46 |
1.46 |
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工会经费 |
0.97 |
0.97 |
0.97 |
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0.97 |
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0.97 |
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福利费 |
2.15 |
2.15 |
2.15 |
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2.15 |
2.15 |
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离退休公用支出 |
4.30 |
4.30 |
4.30 |
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4.30 |
4.30 |
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邮电费 |
1.00 |
1.00 |
1.00 |
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1.00 |
1.00 |
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其他商品和服务支出 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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| 对个人和家庭补助支出 |
|
192.59 |
192.59 |
105.51 |
87.08 |
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192.59 |
168.10 |
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24.49 |
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退休费 |
81.02 |
81.02 |
81.02 |
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81.02 |
81.02 |
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住房公积金 |
24.49 |
24.49 |
24.49 |
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24.49 |
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24.49 |
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规范性离退休津补贴 |
87.08 |
87.08 |
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87.08 |
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87.08 |
87.08 |
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| 专项商品和服务支出 |
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6,705.49 |
6,705.49 |
256.00 |
6,449.49 |
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6,705.49 |
256.00 |
6,449.49 |
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拆迁中心专项工作经费 |
300.00 |
300.00 |
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300.00 |
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300.00 |
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300.00 |
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非税收入征收成本 |
16.00 |
16.00 |
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16.00 |
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16.00 |
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16.00 |
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非税安排单位自有项目 |
30.49 |
30.49 |
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30.49 |
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30.49 |
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30.49 |
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耕地开发专项支出 |
5,600.00 |
5,600.00 |
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5,600.00 |
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5,600.00 |
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5,600.00 |
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基础测绘项目 |
256.00 |
256.00 |
256.00 |
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256.00 |
256.00 |
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探矿权价款专项支出 |
503.00 |
503.00 |
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503.00 |
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503.00 |
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503.00 |
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