2015年岳阳市经济和信息化委员会预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：经信委机关 |
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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拨款 |
政府性基金拨款 |
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 |
经费拨款 |
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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1,143.91 |
1,143.91 |
1,121.91 |
22.00 |
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1,143.91 |
1,058.20 |
22.00 |
63.71 |
| 工资福利支出 |
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324.84 |
324.84 |
324.84 |
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324.84 |
297.43 |
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27.41 |
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基本工资 |
113.23 |
113.23 |
113.23 |
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113.23 |
113.23 |
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医疗保险 |
22.26 |
22.26 |
22.26 |
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22.26 |
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22.26 |
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生育保险 |
1.17 |
1.17 |
1.17 |
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1.17 |
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1.17 |
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残疾人保障金 |
3.98 |
3.98 |
3.98 |
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3.98 |
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3.98 |
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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 |
178.20 |
178.20 |
178.20 |
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178.20 |
178.20 |
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| 一般商品和服务支出 |
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93.08 |
93.08 |
93.08 |
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93.08 |
91.75 |
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1.33 |
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办公费 |
1.26 |
1.26 |
1.26 |
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1.26 |
1.26 |
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印刷费 |
1.02 |
1.02 |
1.02 |
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1.02 |
1.02 |
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水费 |
0.54 |
0.54 |
0.54 |
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0.54 |
0.54 |
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电费 |
3.40 |
3.40 |
3.40 |
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3.40 |
3.40 |
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物业管理费 |
3.40 |
3.40 |
3.40 |
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3.40 |
3.40 |
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交通费 |
22.50 |
22.50 |
22.50 |
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22.50 |
22.50 |
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差旅费 |
6.80 |
6.80 |
6.80 |
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6.80 |
6.80 |
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维修费 |
1.36 |
1.36 |
1.36 |
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1.36 |
1.36 |
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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 |
1.36 |
1.36 |
1.36 |
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1.36 |
1.36 |
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招待费 |
16.88 |
16.88 |
16.88 |
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16.88 |
16.88 |
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工会经费 |
1.33 |
1.33 |
1.33 |
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1.33 |
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1.33 |
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工会经费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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福利费 |
2.83 |
2.83 |
2.83 |
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2.83 |
2.83 |
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离退休公用支出 |
15.60 |
15.60 |
15.60 |
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15.60 |
15.60 |
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邮电费 |
3.40 |
3.40 |
3.40 |
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3.40 |
3.40 |
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其他商品和服务支出 |
1.40 |
1.40 |
1.40 |
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1.40 |
1.40 |
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| 对个人和家庭补助支出 |
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687.99 |
687.99 |
687.99 |
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687.99 |
653.02 |
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34.97 |
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离休费 |
41.39 |
41.39 |
41.39 |
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41.39 |
41.39 |
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退休费 |
254.53 |
254.53 |
254.53 |
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254.53 |
254.53 |
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住房公积金 |
34.97 |
34.97 |
34.97 |
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34.97 |
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34.97 |
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老干费 |
24.91 |
24.91 |
24.91 |
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24.91 |
24.91 |
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规范性离退休津补贴 |
322.79 |
322.79 |
322.79 |
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322.79 |
322.79 |
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其他对个人和家庭的补助支出 |
9.40 |
9.40 |
9.40 |
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9.40 |
9.40 |
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| 专项商品和服务支出 |
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38.00 |
38.00 |
16.00 |
22.00 |
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38.00 |
16.00 |
22.00 |
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非税收入征收成本 |
22.00 |
22.00 |
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22.00 |
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22.00 |
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22.00 |
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厂长经理慰问金 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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国防信息化工作经费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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节能电力行政执法领导小组工作经费 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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数字岳阳规划编制专项经费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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中小企业教育培训经费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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