| 索 引 号 | MB1533474/2016-00003 | ||
| 发布机构 | 足球外围盘口 | 发文日期 | 2016-06-20 |
| 标 题 | 足球外围盘口2014年部门决算和2015年部门预算公开整改 | ||
| 文 号 | 主 题 词 | ||
| 内容概述 | 足球外围盘口2014年部门决算和2015年部门预算公开整改 | ||
| 时 效 | |||
信息来源：足球外围盘口 时间：2016-06-20[ 大 中 小 ] 浏览次数： [ 足球外围 ] [ 外围投注 ] [ 外围平台 ]
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公开表十 \n |
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单位：万元 \n |
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科目编码 \n |
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科目名称 \n |
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基本支出预算安排数 \n |
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合计 \n |
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1049.17 \n |
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30101 \n |
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基本工资 \n |
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38.56 \n |
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30102 \n |
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津贴补贴 \n |
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89.38 \n |
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30103 \n |
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奖金 \n |
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3.29 \n |
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30104 \n |
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外围平台缴费 \n |
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77.05 \n |
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30199 \n |
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外围投注工资福利支出 \n |
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815.49 \n |
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30306 \n |
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救济费 \n |
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0.82 \n |
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30311 \n |
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住房公积金 \n |
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7.06 \n |
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30201 \n |
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办公费 \n |
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14.3 \n |
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30217 \n |
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公务接待费 \n |
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0.72 \n |
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30231 \n |
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公务用车运行维护费 \n |
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2.5 \n |
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公开表三 \n |
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单位：万元 \n |
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合计 \n |
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基本支出 \n |
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项目支出 \n |
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单位预留机动经费 \n |
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结转下年资金 \n |
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1,854.06 \n |
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1,212.36 \n |
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641.70 \n |
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公开表三 \n |
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| \n \n |
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单位：万元 \n |
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合计 \n |
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基本支出 \n |
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项目支出 \n |
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单位预留机动经费 \n |
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结转下年资金 \n |
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1,936.66 \n |
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1,661.14 \n |
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275.52 \n |
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2015年度城管局部门预算三公经费增减变化补充说明
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1、本部门2015年未安排因公出国（境）,2014年未安排因公出国（境）。
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2、本部门2015年公务接待费预算为10.72万元，较2014年决算减少13.44万元，下降55.63%，主要原因为加强财务管理，减少接待次数，控制接待标准，严格杜绝舌尖上的浪费。
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3、本部门2015年公务用车运行费预算为103.18万元，较2014年决算减少44.08万元，下降29.93%，主要原因为加强财务管理力度，减少不必要的车辆使用。另外2014年存在7.1万元购置环卫处垃圾钩背车，用于生产使用，2015年没有公务用车购置费。
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