2015年岳阳市审计局预算批复表
| 2015年岳阳市部门预算批复表 |
| 填报单位：审计局机关 |
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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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1,114.85 |
1,114.85 |
1,114.85 |
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1,114.85 |
680.22 |
360.00 |
74.63 |
| 工资福利支出 |
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389.96 |
389.96 |
389.96 |
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389.96 |
360.11 |
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29.85 |
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基本工资 |
125.53 |
125.53 |
125.53 |
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125.53 |
125.53 |
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医疗保险 |
26.71 |
26.71 |
26.71 |
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26.71 |
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26.71 |
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生育保险 |
1.37 |
1.37 |
1.37 |
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1.37 |
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1.37 |
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残疾人保障金 |
1.77 |
1.77 |
1.77 |
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1.77 |
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1.77 |
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规范性公务员津贴补贴 |
202.50 |
202.50 |
202.50 |
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202.50 |
202.50 |
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特殊岗位津贴 |
19.80 |
19.80 |
19.80 |
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19.80 |
19.80 |
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绩效工资/其他津贴补贴 |
12.28 |
12.28 |
12.28 |
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12.28 |
12.28 |
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| 一般商品和服务支出 |
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97.29 |
97.29 |
97.29 |
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97.29 |
95.72 |
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1.57 |
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办公费 |
7.99 |
7.99 |
7.99 |
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7.99 |
7.99 |
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印刷费 |
4.24 |
4.24 |
4.24 |
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4.24 |
4.24 |
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水费 |
1.20 |
1.20 |
1.20 |
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1.20 |
1.20 |
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电费 |
5.20 |
5.20 |
5.20 |
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5.20 |
5.20 |
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物业管理费 |
5.20 |
5.20 |
5.20 |
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5.20 |
5.20 |
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交通费 |
25.00 |
25.00 |
25.00 |
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25.00 |
25.00 |
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差旅费 |
14.40 |
14.40 |
14.40 |
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14.40 |
14.40 |
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维修费 |
3.20 |
3.20 |
3.20 |
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3.20 |
3.20 |
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培训费 |
3.20 |
3.20 |
3.20 |
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3.20 |
3.20 |
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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 |
2.35 |
2.35 |
2.35 |
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2.35 |
2.35 |
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工会经费 |
1.57 |
1.57 |
1.57 |
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1.57 |
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1.57 |
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福利费 |
3.14 |
3.14 |
3.14 |
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3.14 |
3.14 |
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离退休公用支出 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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邮电费 |
5.60 |
5.60 |
5.60 |
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5.60 |
5.60 |
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其他商品和服务支出 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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| 对个人和家庭补助支出 |
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162.60 |
162.60 |
162.60 |
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162.60 |
119.39 |
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43.21 |
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退休费 |
56.56 |
56.56 |
56.56 |
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56.56 |
56.56 |
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住房公积金 |
43.21 |
43.21 |
43.21 |
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43.21 |
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43.21 |
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老干费 |
1.67 |
1.67 |
1.67 |
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1.67 |
1.67 |
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规范性离退休津补贴 |
61.16 |
61.16 |
61.16 |
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61.16 |
61.16 |
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| 专项商品和服务支出 |
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265.00 |
265.00 |
265.00 |
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265.00 |
105.00 |
160.00 |
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办案费 |
160.00 |
160.00 |
160.00 |
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160.00 |
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160.00 |
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机关维护经费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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审计外勤专项业务费 |
88.00 |
88.00 |
88.00 |
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88.00 |
88.00 |
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行业审计 |
12.00 |
12.00 |
12.00 |
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12.00 |
12.00 |
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| 基本建设支出 |
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200.00 |
200.00 |
200.00 |
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200.00 |
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200.00 |
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基础设施改造欠款 |
200.00 |
200.00 |
200.00 |
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200.00 |
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200.00 |
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