2015年岳阳市招商局预算批复表
2015年岳阳市部门预算批复表 |
填报单位:招商局机关 |
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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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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
合计 |
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185.72 |
185.72 |
185.72 |
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185.72 |
165.16 |
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20.56 |
工资福利支出 |
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106.55 |
106.55 |
106.55 |
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106.55 |
97.78 |
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8.77 |
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基本工资 |
35.38 |
35.38 |
35.38 |
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35.38 |
35.38 |
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医疗保险 |
7.16 |
7.16 |
7.16 |
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7.16 |
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7.16 |
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生育保险 |
0.37 |
0.37 |
0.37 |
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0.37 |
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0.37 |
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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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工勤人员经费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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规范性公务员津贴补贴 |
59.40 |
59.40 |
59.40 |
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59.40 |
59.40 |
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一般商品和服务支出 |
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25.80 |
25.80 |
25.80 |
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25.80 |
25.38 |
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0.42 |
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办公费 |
0.45 |
0.45 |
0.45 |
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0.45 |
0.45 |
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印刷费 |
0.33 |
0.33 |
0.33 |
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0.33 |
0.33 |
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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 |
1.10 |
1.10 |
1.10 |
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1.10 |
1.10 |
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物业管理费 |
1.10 |
1.10 |
1.10 |
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1.10 |
1.10 |
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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 |
2.20 |
2.20 |
2.20 |
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2.20 |
2.20 |
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维修费 |
0.44 |
0.44 |
0.44 |
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0.44 |
0.44 |
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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 |
0.44 |
0.44 |
0.44 |
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0.44 |
0.44 |
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招待费 |
1.98 |
1.98 |
1.98 |
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1.98 |
1.98 |
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工会经费 |
0.64 |
0.64 |
0.64 |
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0.64 |
0.64 |
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工会经费 |
0.42 |
0.42 |
0.42 |
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0.42 |
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0.42 |
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福利费 |
0.88 |
0.88 |
0.88 |
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0.88 |
0.88 |
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邮电费 |
1.10 |
1.10 |
1.10 |
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1.10 |
1.10 |
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其他商品和服务支出 |
1.04 |
1.04 |
1.04 |
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1.04 |
1.04 |
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对个人和家庭补助支出 |
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11.37 |
11.37 |
11.37 |
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11.37 |
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11.37 |
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住房公积金 |
11.37 |
11.37 |
11.37 |
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11.37 |
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11.37 |
专项商品和服务支出 |
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42.00 |
42.00 |
42.00 |
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42.00 |
42.00 |
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对外经贸交流经费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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贸促会工作经费 |
20.00 |
20.00 |
20.00 |
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20.00 |
20.00 |
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招商接待费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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驻深办经费 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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