黄冈市委老干部局系统2015年市级部门预算基本支出汇总表
来源：发布时间：2015-04-03 作者：
| 2015年市级部门预算基本支出汇总表 |
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| 单位及项目 |
经费总计 |
工资福利支出 |
对个人和家庭的补助 |
商品和服务支出 |
项目支出 |
“三公”经费和会议费支出预算 |
科室预留专项及机动 |
| 合计 |
在职人员工资 |
在职人员津贴补贴 |
奖金 |
事业单位绩效工资 |
基本医疗保险费 |
社会保险缴费 |
生育保险基金 |
其它 |
合计 |
离休费 |
退休费 |
退职费或病退人员经费 |
遗属补助及抚恤金 |
独生子女费 |
住房公积金 |
其他 |
合计 |
一般公务费 |
小车费 |
义务教育校舍维修金 |
福利费2.5%、工会经费2%、教育经费1.5% |
在职女同志卫生费 |
其他 |
合计 |
专项预算安排 |
非税收入安排 |
上年结转安排 |
基金收入安排 |
“三公”经费 |
会议费 |
| 小计 |
基本离休费 |
津贴补贴 |
公用 经费 |
小计 |
基本退休费 |
津贴补贴 |
公用 经费 |
| |
其中：聘用人员基本薪酬 |
|
其中：聘用人员岗位津贴 |
|
其中：聘用人员 |
小计 |
其中：在职在编、退（职）休及聘用公勤 |
离休 |
|
其中： 聘用公勤人员 |
合 计 |
因公出国 （境）费 |
公务用车 购置费 |
公务用车 运行费 |
公务接待费 |
| |
3043027 |
1700593 |
542916 |
7812 |
974598 |
16008 |
45243 |
651 |
|
127380 |
127380 |
0 |
|
|
10456 |
|
759253 |
0 |
0 |
0 |
0 |
562634 |
246058 |
312576 |
4000 |
|
11280 |
480 |
179243 |
5616 |
583182 |
302000 |
100000 |
0 |
89622 |
4080 |
87480 |
0 |
|
|
|
|
400000 |
0 |
|
210000 |
190000 |
60000 |
|
| ★中共黄冈市委老干部局(关心下一代工作委员会办公室事业编2人，在职2人) |
1118825 |
609676 |
194700 |
7812 |
348906 |
16008 |
16225 |
651 |
|
46207 |
46207 |
0 |
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|
3639 |
|
291122 |
0 |
0 |
0 |
0 |
226827 |
99691 |
125886 |
1250 |
|
0 |
120 |
62374 |
1800 |
218027 |
110000 |
40000 |
0 |
31187 |
720 |
36120 |
0 |
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|
|
|
210000 |
0 |
|
110000 |
100000 |
50000 |
|
| ★黄冈市直机关休干所（加挂市直企业离休干部管理办公室） |
992509 |
490915 |
161880 |
|
268620 |
|
13490 |
|
|
43911 |
43911 |
0 |
|
|
3014 |
|
332244 |
0 |
0 |
0 |
0 |
266028 |
116316 |
147462 |
2250 |
|
11280 |
180 |
51660 |
3096 |
169350 |
80000 |
40000 |
0 |
25830 |
240 |
23280 |
0 |
|
|
|
|
90000 |
0 |
|
60000 |
30000 |
0 |
|
| ★黄冈市老干部活动中心 |
931694 |
600002 |
186336 |
|
357072 |
|
15528 |
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|
37262 |
37262 |
0 |
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|
3804 |
|
135887 |
0 |
0 |
0 |
0 |
69778 |
30050 |
39228 |
500 |
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0 |
180 |
65209 |
720 |
195804 |
112000 |
20000 |
0 |
32604 |
3120 |
28080 |
0 |
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|
100000 |
0 |
|
40000 |
60000 |
10000 |
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