XLS《基础信息表》

"2015年部门预算单位基础信息录入表",,

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, "单位名称:长沙市内贸行业管理办公室" "基本数字类别","数值",,

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"**","1" "机构人员情况" "机构情况","**" "独立编制机构数","1" "单位规格(正省级,副省级,正厅级.

副县级" "管理方式(全额,差额,定额拨款)","全额" "单位性质(行政,事业,社团,其他)","事业" "单位管理制度","参公事业管理" "单位地址","长沙市岳麓区银双路与岳麓大道交汇处绿地广场紫峰5栋11楼" "联系人","欧利明" "联系电话","82226657" "邮政编码","410000" "编制人数","**" "编制合计","13" "行政编制","0" "事业编制","13" "工勤编制","0" "其他人员编制","0" "在职人员情况","**" "在职人员合计","8" "行政及参照公务员管理类事业人员小计","8" "副省级","0" "正副厅级","0" "正副处级","4" "正副科级","4" "科级以下","0" "非参照公务员管理类事业人员小计","0" "高级职称","0" "中级职称","0" "初级职称","0" "其他人员","0" "工勤人员","0" "长休人员","0" "内退或提前离岗人员","0" "离岗学习人员","0" "离休人员情况","**" "离休小计","8" "副省级(离休)","0" "正副厅级(离休)","1" "正副处级(离休)","6" "正副科级(离休)","1" "其他离休人员","0" "退休人员情况","**" "退休小计","45" "副省级(退休)","0" "正副厅级(退休)","1" "正副处级(退休)","15" "正副科级(退休)","26" "其他退休人员","3" "在校学生情况","**" "在职进修培训人员","0" "在校学生小计","0" "研究生","0" "本科生","0" "专科生","0" "中专生","0" "技校生","0" "职高生","0" "普高生","0" "初中生","0" "小学生","0" "其他人员情况","**" "政府雇员人数","0" "聘用人员人数","1" "在编在职女职工人数","2" "享受独生子女奖励人数","8" "享受遗属生活补助人数","0" "月人均遗属补助数(元)","0" "享受增发一个月至二个月离休金人数","8" "人均增发离休金(元)","2332.98125" "建国初期参加革命工作人数","2" "资产及设备情况" "机动车(船)情况","**" "机动车编制数","0" "实有车辆合计","0" "轿车","0" "载客汽车(含大轿车、面包车、商务旅行车)","0" "摩托车","0" "其他车辆","0" "船艇","0" "公用房屋状况(平方米)","**" "办公用房使用面积","0" "其他配套设施使用面积","0" "公用房屋租用面积","0" "公用房屋出租面积","0" "计算机信息系统","**" "服务器(台)","0" "计算机(台)","7" "租用专线(条)","0" "租用专线年租金(万元)","0" "主要办公设备","**" "总机中继线数(条)","0" "直拨电话(部)","7" "打印机","0" "复印机","1" "传真机","2" "扫描仪","0" "投影仪","0" "其他主要办公设备","0" "其他主要公用设备情况","**" "电梯","**" "电梯台数(台)","0" "电梯站数(站)","0" "锅炉吨位(吨)","0" "中央空调功率(大卡)","0" "电力空调","**" "电力空调台数(台)","0" "电力空调功率(千瓦)","0" "医疗机构床位(床)","0" "其他专用设备(台、件)","0" "基本支出相关数据表" "在职工资基本情况","**" "月人均基本工资(元)","1459.63125" "月人均津补贴(元)","2930.6325" "年应发特殊岗位津贴(元)","0" "离退休费基本情况","**" "月人均离休费(元)","1990.38125" "月人均离体补贴(元)","3832.6325" "年应发离休特殊津贴(元)","0" "月人均退休费(元)","1459.09125" "月人均退休补贴(元)","2269.67125" "年应发退休特殊津贴(元)","0" "在职人员经费基数(人)","8" "政府雇员人数(人)","0" "公用经费基数(人)","8" "离休费基数(人)","8" "退休费基数(人)","45" "年每台车经费(元)","30000" "年人均会议费(元)","1600" "编制部门批复的临聘人员编制数(人)","1" "人社部门批复的年临聘人员工资及社保(元)","32583" "附件一: "2015年收支预(决)算总表",,

, "",,

,"单位:万元" "收入",,

"支出",,

"项目","本年预(决)算","项目","本年预(决)算", "

一、财政拨款(补助)","460.3903125","

一、基本支出","460.3903125", "

二、财政专户管理的事业性收费收入","0","

二、项目支出","0", "

三、事业单位经营服务收入","0","

三、事业单位经营支出","0",,

"

四、上级补助收入","0","

四、对附属单位补助支出","0", "

五、其它收入","0","

五、上缴上级支出","0" ,,

, "本年收入合计",,

"本年支出合计", "

六、用事业基金弥补收支差额","0","

六、结余分配",,

"

七、上年结转","0","

七、结转下年","0", ,,

, "收入总计","460.3903125","支出总计","460.3903125" ,,

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"附件二: "2015年支出预(决)算表" "部门:单位:万元", "科目编码",,

,"功能科目","总计","基本支出","项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出", "类","款","项" 1","2","3","4","5","6", ,,

,"合计","460.3903125","460.3903125","0","0","0","0", ,,

,"行政运行","460.3903125","460.3903125","0","0","0","0" "216","02","01","行政运行","460.3903125","460.3903125","0","0","0","0" ,,

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预算05表" "2015年基本支出预算表(工资福利支出和对个人和家庭的补助) "单位名称:长沙市内贸行业管理办公室"单位:万元" "项目名称","总计","财政拨款(补助)",,

"财政专户管理事业性收入","事业单位经营收入","上级补助收入","其他收入","用事业基金弥补收支差额","上年结转" ,,

"金额","经费拨款" "**","1","2","3","4","5","6","7","8","9" "合计","443.3403125","443.3403125","443.3403125","0","0","0","0","0","0" "长沙市内贸行业管理办公室","443.3403125","443.3403125","443.3403125","0","0","0","0","0","0" "长沙市内贸行业管理办公室机关","443.3403125","443.3403125","443.3403125","0","0","0","0","0","0" "基本工资","14.010009765625","14.010009765625","14.010009765625","0","0","0","0","0","0" "津贴补贴","28.17001953125","28.17001953125","28.17001953125","0","0","0","0","0","0" "奖金","3.51000244140625","3.51000244140625","3.51000244140625","0","0","0","0","0","0" "社会保障缴费","11.700009765625","11.700009765625","11.700009765625","0","0","0","0","0","0" "临聘人员经费","2.90000244140625","2.90000244140625","2.90000244140625","0","0","0","0","0","0" "离休费","58.2100390625","58.2100390625","58.2100390625","0","0","0","0","0","0" "退休费","219.09015625","219.09015625","219.09015625","0","0","0","0","0","0" "独生子女费","0.100000076293945","0.100000076293945","0.100000076293945","0","0","0","0","0","0" "住房公积金","5.4800048828125","5.4800048828125","5.4800048828125","0","0","0","0","0","0" "其他对个人和家庭的补助支出","100.170078125","100.170078125","100.170078125","0","0","0","0","0","0" 预算06表" "2015年基本支出预算表(商品和服务支出) "单位名称:长沙市内贸行业管理办公室"单位:万元" "项目名称","总计","财政拨款(补助)",,

"财政专户事业性收费收入","事业单位经营收入","上级补助收入","其他收入","用事业基金弥补收支差额","上年结转" ,,

"金额","经费拨款",,

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"**","1","2","3","4","5","6","7","8","9" "合计","17.050009765625","17.050009765625","17.050009765625","0","0","0","0","0","0" "长沙市内贸行业管理办公室","17.050009765625","17.050009765625","17.050009765625","0","0","0","0","0","0" "长沙市内贸行业管理办公室机关","17.050009765625","17.050009765625","17.050009765625","0","0","0","0","0","0" "办公费","13.720009765625","13.720009765625","13.720009765625","0","0","0","0","0","0" "会议费","1.28000122070313","1.28000122070313","1.28000122070313","0","0","0","0","0","0" "公务接待费","1","1","1","0","0","0","0","0","0" "工会经费","0.550000305175781","0.550000305175781","0.550000305175781","0","0","0","0","0","0" "福利费","0.160000152587891","0.160000152587891","0.160000152587891","0","0","0","0","0","0" "特需费","0.340000305175781","0.340000305175781","0.340000305175781","0","0","0","0","0","0" "附件三: "2015年"三公"经费预(决)算表",,

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, "",,

,"单位:万元",,

"部门名称","三公经费预(决)算数(财政拨款)",,

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,"小计","公务接待费","因公出国(境)费","公务用车购置及运行费","其中:公务用车购置", "合计","1","1","0","0","0", "长沙市内贸行业管理办公室","1","1","0","0","0", "",,

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