2016年湛江市市直单位基本支出预算表 |
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单位:万元 |
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支出项目类别(资金使用单位) |
总计 |
一般公共预算拨款 |
基金预算拨款 |
国有资本经营预算拨款 |
财政专户拨款 |
其他资金 |
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小计 |
预算经费安排拨款 |
专项收入
安排拨款 |
其他非税收入安排拨款 |
事业收入 |
事业单位经营收入 |
其他收入 |
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****** |
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700.81 |
700.81 |
700.81 |
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湛江市商业技工学校 |
700.81 |
700.81 |
700.81 |
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工资福利支出 |
469.30 |
469.30 |
469.30 |
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基本工资 |
226.16 |
226.16 |
226.16 |
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事业单位编制人员基础性绩效工资 |
167.26 |
167.26 |
167.26 |
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特殊岗位津贴 |
0.41 |
0.41 |
0.41 |
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三个月基本工资 |
56.54 |
56.54 |
56.54 |
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基本医疗 |
13.40 |
13.40 |
13.40 |
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公务员补充医疗 |
4.70 |
4.70 |
4.70 |
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公务员个人帐户补助 |
0.83 |
0.83 |
0.83 |
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对个人和家庭的补助 |
231.51 |
231.51 |
231.51 |
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财政安排单位离休干部离休费总额 |
7.99 |
7.99 |
7.99 |
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离休干部年终生活补贴 |
0.10 |
0.10 |
0.10 |
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离休干部护理费 |
0.72 |
0.72 |
0.72 |
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离休干部享受生活补贴 |
0.26 |
0.26 |
0.26 |
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离休干部特需经费(公用经费) |
0.07 |
0.07 |
0.07 |
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财政安排单位个人退休费总额 |
156.63 |
156.63 |
156.63 |
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退休干部年终生活补贴 |
3.10 |
3.10 |
3.10 |
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退休干部活动经费(公用经费) |
0.62 |
0.62 |
0.62 |
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住房公积金(不含奖励性工资计提部分) |
60.87 |
60.87 |
60.87 |
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享受按月发放离退休计生奖父母 |
1.15 |
1.15 |
1.15 |
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