"2015年民政局部门预算下达通知表",,,,

,,,"单位:元",,,,,"项目",,"金额","备注","合计(元)",,"4881025",,"工资福利支出(在职人员)",,"3076697","基本工资",,"878124","规范后保留国家规定津贴补贴",,"34344","特岗津贴",,,"规范津贴补贴/绩效工资",,"1778520","年终一次性奖金",,"224249","医疗保险",,"161460","对个人和家庭补助支出",,"1333898","离休人员","离休费","77316",,"规范后保留国家规定津贴补贴","2736",,"特岗津贴",,,"规范津贴补贴/绩效工资","116280",,"离休干部增发生活补贴","6443",,"护理费、交通费","34032","退休人员","退休费","273464",,"规范后保留国家规定津贴补贴","10618",,"特岗津贴",,,"规范津贴补贴/绩效工资","338220",,"护理费",,"其他","遗属补助","5040",,"住房公积金","322919",,"取暖费","2910",,"财政补助人员经费","143920","爱心超市2人每人每年1680元,全年40320元.
五保共32人,集中14分散18人,全年103600元.
""商品和服务支出",,"470430","公务费",,"288515","公务用车运行维护",,"37500","会议及公务接待费",,"112500","职工福利费",,"31915","非税支出(万元)",,,"26万元""业务费(万元)",,,"98",,"退役士兵培训工作经费","4",,"低保工作经费","10",,"殡葬惠民政策工作经费","5",,"勘界及界桩管护工作经费","1",,"婚姻登记工作经费","10",,""12349"养老呼叫网络运行费","2",,"优抚对象审核工作经费","4",,"退伍军人安置工作经费","1",,"优抚对象医疗保障工作经费","1",,"孤儿核查工作经费","1",,"三无对象核查工作经费","1",,"五保供养工作经费","1",,"临时救助工作经费","1",,"流浪乞讨人员排查工作经费","1",,"低收入家庭认定工作经费","1",,"为老服务工作经费","1",,"城市医疗救助工作经费","1",,"平坟工作经费","1",,"社会组织评估工作经费","1",,"春节四大班子慰问困难群众","50""事业发展专项经费(万元)",,,"2968",,"义务兵优待金","411",,"自谋职业、自主就业补助","182",,"八一春节双拥慰问","25",,"高龄老人生活补贴","72",,"救灾款","20",,"城镇居民最低生活保障","100",,"城市医疗救助资金","20",,"殡葬业务","31",,"退役士兵安置","10",,"春节慰问现役官兵家庭","14",,"病故军人一次性抚恤金","100",,"精简退职武警40%定量补助","2",,"艾滋病患者定量补助","3",,"艾滋病儿童定量补助","2",,"倒房重建资金","14",,"孤儿生活补助","14",,"三无对象基本生活保障","108",,"福利中心建设资金","1500",,"敬老院管理经费","10",,"养老机构床位补贴","52",,"老年人日间照料中心建设资金","50",,"政府购买养老服务资金","50",,"第二次地名普查购买服务专项经费","98",,""12349"养老呼叫网络运营经费","30",,"购买救灾装备及工作经费","50",,,,