2015年岳阳市修防处预算批复表
2015年岳阳市部门预算批复表 |
填报单位:修防处机关 |
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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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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
合计 |
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317.68 |
317.68 |
315.68 |
2.00 |
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317.68 |
285.39 |
0.50 |
31.79 |
工资福利支出 |
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173.94 |
173.94 |
172.44 |
1.50 |
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173.94 |
159.71 |
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14.23 |
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基本工资 |
63.42 |
63.42 |
63.42 |
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63.42 |
63.42 |
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医疗保险 |
11.24 |
11.24 |
11.24 |
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11.24 |
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11.24 |
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生育保险 |
0.61 |
0.61 |
0.61 |
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0.61 |
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0.61 |
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残疾人保障金 |
2.38 |
2.38 |
2.38 |
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2.38 |
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2.38 |
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特殊岗位津贴 |
2.74 |
2.74 |
2.74 |
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2.74 |
2.74 |
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绩效工资/其他津贴补贴 |
93.55 |
93.55 |
92.05 |
1.50 |
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93.55 |
93.55 |
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一般商品和服务支出 |
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43.74 |
43.74 |
43.74 |
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43.74 |
43.05 |
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0.69 |
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办公费 |
0.55 |
0.55 |
0.55 |
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0.55 |
0.55 |
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印刷费 |
0.57 |
0.57 |
0.57 |
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0.57 |
0.57 |
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水费 |
0.31 |
0.31 |
0.31 |
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0.31 |
0.31 |
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电费 |
1.90 |
1.90 |
1.90 |
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1.90 |
1.90 |
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物业管理费 |
2.81 |
2.81 |
2.81 |
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2.81 |
2.81 |
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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 |
2.80 |
2.80 |
2.80 |
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2.80 |
2.80 |
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维修费 |
0.76 |
0.76 |
0.76 |
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0.76 |
0.76 |
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培训费 |
0.76 |
0.76 |
0.76 |
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0.76 |
0.76 |
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招待费 |
12.90 |
12.90 |
12.90 |
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12.90 |
12.90 |
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工会经费 |
1.04 |
1.04 |
1.04 |
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1.04 |
1.04 |
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工会经费 |
0.69 |
0.69 |
0.69 |
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0.69 |
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0.69 |
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福利费 |
1.59 |
1.59 |
1.59 |
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1.59 |
1.59 |
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离退休公用支出 |
2.40 |
2.40 |
2.40 |
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2.40 |
2.40 |
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邮电费 |
1.90 |
1.90 |
1.90 |
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1.90 |
1.90 |
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其他商品和服务支出 |
2.76 |
2.76 |
2.76 |
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2.76 |
2.76 |
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对个人和家庭补助支出 |
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99.50 |
99.50 |
99.50 |
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99.50 |
82.63 |
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16.87 |
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退休费 |
37.61 |
37.61 |
37.61 |
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37.61 |
37.61 |
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住房公积金 |
16.87 |
16.87 |
16.87 |
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16.87 |
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16.87 |
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绩效工资/其他离退休津补贴 |
45.02 |
45.02 |
45.02 |
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45.02 |
45.02 |
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专项商品和服务支出 |
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0.50 |
0.50 |
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0.50 |
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0.50 |
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0.50 |
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非税收入征收成本 |
0.50 |
0.50 |
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0.50 |
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0.50 |
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0.50 |
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