2015年度民政局军休所预算情况
时间：2015-11-10 00:00:00
来源：民政局系统管理员
访问量：
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| 项目名称 |
功能科目 |
经济科目 |
归口科处室 |
政府采购标记 |
支出来源 |
摘要 |
使用状态 |
初审人ID |
初审日期 |
审核人ID |
审核日期 |
终审人ID |
终审日期 |
|
| 合计 |
财政拨款 |
上级补助 |
事业收入 |
经营收入 |
附属单位缴款 |
其他收入 |
|
| 合计 |
公共预算 |
预安排部分 |
上年结转 |
政府性基金 |
|
| 合计 |
乡镇分成 |
非税安排 |
合计 |
本级结转 |
上级结转 |
|
| |
|
|
|
|
58,834.00 |
58,834.00 |
58,834.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 工资福利支出(非统发) |
|
|
|
|
53,583.00 |
53,583.00 |
53,583.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
拥军优属[2080204] |
基本工资[30101] |
社会保障股[0205] |
N |
15,516.00 |
15,516.00 |
15,516.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
499 |
20141205 |
29 |
20150104 |
-1 |
|
|
| |
拥军优属[2080204] |
津贴补贴[30102] |
社会保障股[0205] |
N |
22,800.00 |
22,800.00 |
22,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
499 |
20141205 |
29 |
20150104 |
-1 |
|
|
| |
拥军优属[2080204] |
奖金[30103] |
社会保障股[0205] |
N |
3,793.00 |
3,793.00 |
3,793.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
499 |
20141205 |
29 |
20150104 |
-1 |
|
|
| |
拥军优属[2080204] |
绩效工资[30107] |
社会保障股[0205] |
N |
7,200.00 |
7,200.00 |
7,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
499 |
20141205 |
29 |
20150104 |
-1 |
|
|
| |
拥军优属[2080204] |
基本工资(补发2014年正常晋升)[30108] |
社会保障股[0205] |
N |
360 |
360 |
360 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
499 |
20141205 |
29 |
20150104 |
-1 |
|
|
| |
拥军优属[2080204] |
津贴补贴(补发2014年11-12月调资)[30109] |
社会保障股[0205] |
N |
900 |
900 |
900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
499 |
20141205 |
29 |
20150104 |
-1 |
|
|
| |
拥军优属[2080204] |
优秀奖[30110] |
社会保障股[0205] |
N |
1,263.00 |
1,263.00 |
1,263.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
499 |
20141205 |
29 |
20150104 |
-1 |
|
|
| |
事业单位医疗[2100502] |
社会保障缴费[30104] |
社会保障股[0205] |
N |
1,751.00 |
1,751.00 |
1,751.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
499 |
20141205 |
29 |
20150104 |
-1 |
|
|
| 工资福利支出(非统发)-事业单位在职工伤保险 |
|
|
|
|
135 |
135 |
135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
财政对工伤保险基金的补助[2080304] |
社会保障缴费[30104] |
社会保障股[0205] |
N |
135 |
135 |
135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
499 |
20141205 |
29 |
20150104 |
-1 |
|
|
| 对个人和家庭的补助(非统发) |
|
|
|
|
5,116.00 |
5,116.00 |
5,116.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
住房公积金[2210201] |
住房公积金[30312] |
社会保障股[0205] |
N |
5,116.00 |
5,116.00 |
5,116.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
499 |
20141205 |
29 |
20150104 |
-1 |
|
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| |
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