2015年岳阳市体育局预算批复表
2015年岳阳市部门预算批复表 |
填报单位:体育局机关 |
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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 |
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14 |
15 |
合计 |
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250.97 |
250.97 |
250.97 |
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250.97 |
228.44 |
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22.53 |
工资福利支出 |
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113.16 |
113.16 |
113.16 |
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113.16 |
103.53 |
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9.63 |
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基本工资 |
41.43 |
41.43 |
41.43 |
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41.43 |
41.43 |
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医疗保险 |
7.97 |
7.97 |
7.97 |
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7.97 |
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7.97 |
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生育保险 |
0.42 |
0.42 |
0.42 |
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0.42 |
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0.42 |
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残疾人保障金 |
1.24 |
1.24 |
1.24 |
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1.24 |
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1.24 |
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规范性公务员津贴补贴 |
62.10 |
62.10 |
62.10 |
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62.10 |
62.10 |
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一般商品和服务支出 |
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28.20 |
28.20 |
28.20 |
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28.20 |
27.72 |
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0.48 |
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办公费 |
2.35 |
2.35 |
2.35 |
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2.35 |
2.35 |
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印刷费 |
0.35 |
0.35 |
0.35 |
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0.35 |
0.35 |
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水费 |
0.18 |
0.18 |
0.18 |
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0.18 |
0.18 |
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电费 |
1.15 |
1.15 |
1.15 |
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1.15 |
1.15 |
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物业管理费 |
1.15 |
1.15 |
1.15 |
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1.15 |
1.15 |
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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 |
2.30 |
2.30 |
2.30 |
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2.30 |
2.30 |
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维修费 |
0.46 |
0.46 |
0.46 |
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0.46 |
0.46 |
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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 |
0.46 |
0.46 |
0.46 |
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0.46 |
0.46 |
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招待费 |
1.15 |
1.15 |
1.15 |
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1.15 |
1.15 |
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工会经费 |
0.72 |
0.72 |
0.72 |
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0.72 |
0.72 |
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工会经费 |
0.48 |
0.48 |
0.48 |
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0.48 |
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0.48 |
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福利费 |
1.04 |
1.04 |
1.04 |
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1.04 |
1.04 |
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离退休公用支出 |
1.30 |
1.30 |
1.30 |
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1.30 |
1.30 |
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邮电费 |
1.15 |
1.15 |
1.15 |
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1.15 |
1.15 |
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其他商品和服务支出 |
0.46 |
0.46 |
0.46 |
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0.46 |
0.46 |
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对个人和家庭补助支出 |
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66.61 |
66.61 |
66.61 |
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66.61 |
54.19 |
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12.42 |
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离休费 |
1.72 |
1.72 |
1.72 |
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1.72 |
1.72 |
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退休费 |
24.76 |
24.76 |
24.76 |
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24.76 |
24.76 |
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住房公积金 |
12.42 |
12.42 |
12.42 |
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12.42 |
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12.42 |
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老干费 |
0.98 |
0.98 |
0.98 |
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0.98 |
0.98 |
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规范性离退休津补贴 |
26.73 |
26.73 |
26.73 |
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26.73 |
26.73 |
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专项商品和服务支出 |
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43.00 |
43.00 |
43.00 |
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43.00 |
43.00 |
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后备人才培养及常年比赛经费 |
18.00 |
18.00 |
18.00 |
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18.00 |
18.00 |
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老体协 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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全民健身活动经费 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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体育总会 |
9.00 |
9.00 |
9.00 |
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9.00 |
9.00 |
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