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,,预算02表""2015年部门收入预算总表""单位名称:长沙市国有资产监督管理委员会"单位:万元","单位代码","单位名称","合计","财政拨款(补助)",,"财政专户管理事业收入","事业单位经营服务收入","上级补助收入","其它收入","用事业基金弥补收支差额","上年结转",,,"金额","其中:经费拨款",,,,,,1","2","3","4","5","6","7","8","9",,"1382.
88125","1382.
88125","1379.
28125","0","0","0","0","0","0""603","长沙市国有资产监督管理委员会","1382.
88125","1382.
88125","1379.
28125","0","0","0","0","0","0""60301","长沙市国有资产监督管理委员会机关","1193.
1","1193.
1","1193.
1","0","0","0","0","0","0""60302","长沙市产权交易管理办公室","189.
78015625","189.
78015625","186.
18015625","0","0","0","0","0","0",,,,,,,,,,,,,,,,,,,,,,,,预算03表""2015年部门支出预算总表(分项目类别)"单位名称:长沙市国有资产监督管理委员会"单位:万元""科目编码",,,"单位代码","单位名称(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","结转下年""类","款","项",,,,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","小计","经常性业务专项","一次性业务专项","公共专项",,,,1","2","3","4","5","6","7","8","9","10","11","12","13",,,,"合计","1382.
88125","1070.
88","616.
3703125","181.
37015625","273.
14015625","312","222","0","90","0","0","0","0",,,,"长沙市国有资产监督管理委员会","1382.
88125","1070.
88","616.
3703125","181.
37015625","273.
14015625","312","222","0","90","0","0","0","0",,,,"长沙市国有资产监督管理委员会机关","1193.
1","898.
100625","505.
5403125","157.
64","234.
92015625","295","205","0","90","0","0","0","0""215","07","01","60301","行政运行","898.
100625","898.
100625","505.
5403125","157.
64","234.
92015625","0","0","0","0","0","0","0","0""215","07","02","60301","一般行政管理事务","295","0","0","0","0","295","205","0","90","0","0","0","0",,,,"长沙市产权交易管理办公室","189.
78015625","172.
78015625","110.
830078125","23.
73001953125","38.
22001953125","17","17","0","0","0","0","0","0""215","07","99","60302","其他国有资产监管支出","189.
78015625","172.
78015625","110.
830078125","23.
73001953125","38.
22001953125","17","17","0","0","0","0","0","0""2015年部门预算基本支出表""单位名称:长沙市国有资产监督管理委员会"单位:万元""单位编码","单位名称","功能科目","支出项目类别","项目名称","经济科目","是否政府采购","总计","财政拨款(补助)缴入财政专户管理的行政事业性收费收入","事业单位经营收入","上级补助收入","其它收入","事业基金弥补收支差额","上年结转"财政拨款小计","经费拨款","缴入预算管理的行政事业性收费收入","缴入预算管理的政府性基金","缴入预算管理的专项收入","缴入预算管理其它收入",,,,,,1","2","3","4","5","6","7","8","9",,"11","12","13""60301","长沙市国有资产监督管理委员会机关","行政运行","基本工资","基本工资","基本工资","否","113.
480078125","113.
480078125","113.
480078125","0","0","0","0","0","0","0","0","0","0",,,"基本工资","基本工资","基本工资","否","113.
480078125","113.
480078125","113.
480078125","0","0","0","0","0","0","0","0","0","0",,,"津贴补贴","津贴补贴","津贴补贴","否","233.
23015625","233.
23015625","233.
23015625","0","0","0","0","0","0","0","0","0","0",,,"津贴补贴","津贴补贴","在职人员津补贴","否","232.
92015625","232.
92015625","232.
92015625","0","0","0","0","0","0","0","0","0","0",,,"津贴补贴","津贴补贴","卫生费补贴","否","0.
310000152587891","0.
310000152587891","0.
310000152587891","0","0","0","0","0","0","0","0","0","0",,,,"奖金","奖金","奖金","否","28.
87001953125","28.
87001953125","28.
87001953125","0","0","0","0","0","0","0","0","0","0",,,"奖金","奖金","年终一次性奖金","否","28.
87001953125","28.
87001953125","28.
87001953125","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","社会保障缴费","否","89.
070078125","89.
070078125","89.
070078125","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","基本医疗保险缴费","否","30.
02001953125","30.
02001953125","30.
02001953125","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","公务员医疗费补助","否","26.
27001953125","26.
27001953125","26.
27001953125","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","公务员过渡性医疗补助","否","28.
87001953125","28.
87001953125","28.
87001953125","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","失业保险","否","0.
340000305175781","0.
340000305175781","0.
340000305175781","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","其他社会保险","否","2.
63000244140625","2.
63000244140625","2.
63000244140625","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","工伤保险","否","0.
940000610351563","0.
940000610351563","0.
940000610351563","0","0","0","0","0","0","0","0","0","0",,,"临聘人员经费","临聘人员经费","临聘人员经费","否","40.
89001953125","40.
89001953125","40.
89001953125","0","0","0","0","0","0","0","0","0","0",,,"临聘人员经费","临聘人员经费","其他工资福利支出","否","40.
89001953125","40.
89001953125","40.
89001953125","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","公用经费","是","151.
8","151.
8","151.
8","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","办公费","是","40.
8","40.
8","40.
8","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","差旅费","是","10","10","10","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","会议费","是","15","15","15","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","公务接待费","是","30","30","30","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","公务用车运行维护费","是","30","30","30","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","其他商品和服务支出","是","25.
71001953125","25.
71001953125","25.
71001953125","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","奖励金","是","0.
29","0.
29","0.
29","0","0","0","0","0","0","0","0","0","0",,,"其它一般商品和服务支出","其它一般商品和服务支出","其它一般商品和服务支出","否","5.
8400048828125","5.
8400048828125","5.
8400048828125","0","0","0","0","0","0","0","0","0","0",,,"其它一般商品和服务支出","其它一般商品和服务支出","工会经费","否","4.
5","4.
5","4.
5","0","0","0","0","0","0","0","0","0","0",,,"其它一般商品和服务支出","其它一般商品和服务支出","福利费","否","1.
34000122070313","1.
34000122070313","1.
34000122070313","0","0","0","0","0","0","0","0","0","0",,,"退休费","退休费","退休费","否","24.
84001953125","24.
84001953125","24.
84001953125","0","0","0","0","0","0","0","0","0","0",,,"退休费","退休费","退休金","否","9.
47","9.
47","9.
47","0","0","0","0","0","0","0","0","0","0",,,"退休费","退休费","退休人员补贴","否","13.
460009765625","13.
460009765625","13.
460009765625","0","0","0","0","0","0","0","0","0","0",,,"退休费","退休费","退休过渡性医疗补助","否","1.
91000122070312","1.
91000122070312","1.
91000122070312","0","0","0","0","0","0","0","0","0","0",,,"独生子女费","独生子女费","独生子女费","否","0.
480000305175781","0.
480000305175781","0.
480000305175781","0","0","0","0","0","0","0","0","0","0",,,"独生子女费","独生子女费","奖励金","否","0.
480000305175781","0.
480000305175781","0.
480000305175781","0","0","0","0","0","0","0","0","0","0",,,"住房公积金","住房公积金","住房公积金","否","45.
0300390625","45.
0300390625","45.
0300390625","0","0","0","0","0","0","0","0","0","0",,,"住房公积金","住房公积金","住房公积金","否","45.
0300390625","45.
0300390625","45.
0300390625","0","0","0","0","0","0","0","0","0","0",,,"其他对个人和家庭的补助支出","其他对个人和家庭的补助支出","其他对个人和家庭的补助支出","否","164.
57015625","164.
57015625","164.
57015625","0","0","0","0","0","0","0","0","0","0",,,"其他对个人和家庭的补助支出","其他对个人和家庭的补助支出","文明城市奖","否","46.
1700390625","46.
1700390625","46.
1700390625","0","0","0","0","0","0","0","0","0","0",,,"其他对个人和家庭的补助支出","其他对个人和家庭的补助支出","政府绩效考核奖及生活补贴","否","118.
400078125","118.
400078125","118.
400078125","0","0","0","0","0","0","0","0","0","0""60302","长沙市产权交易管理办公室","其他国有资产监管支出","基本工资","基本工资","基本工资","否","22.
59001953125","22.
59001953125","22.
59001953125","0","0","0","0","0","0","0","0","0","0",,,"基本工资","基本工资","基本工资","否","22.
59001953125","22.
59001953125","22.
59001953125","0","0","0","0","0","0","0","0","0","0",,,"津贴补贴","津贴补贴","津贴补贴","否","59.
2100390625","59.
2100390625","59.
2100390625","0","0","0","0","0","0","0","0","0","0",,,"津贴补贴","津贴补贴","在职人员津补贴","否","59.
0300390625","59.
0300390625","59.
0300390625","0","0","0","0","0","0","0","0","0","0",,,"津贴补贴","津贴补贴","卫生费补贴","否","0.
180000152587891","0.
180000152587891","0.
180000152587891","0","0","0","0","0","0","0","0","0","0",,,"奖金","奖金","奖金","否","6.
8000048828125","6.
8000048828125","6.
8000048828125","0","0","0","0","0","0","0","0","0","0",,,"奖金","奖金","年终一次性奖金","否","6.
8000048828125","6.
8000048828125","6.
8000048828125","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","社会保障缴费","否","12.
230009765625","12.
230009765625","12.
230009765625","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","基本医疗保险缴费","否","7.
0700048828125","7.
0700048828125","7.
0700048828125","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","养老保险","否","2.
33000122070312","2.
33000122070312","2.
33000122070312","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","失业保险","否","1.
77000122070313","1.
77000122070313","1.
77000122070313","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","其他社会保险","否","0.
620000305175781","0.
620000305175781","0.
620000305175781","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","工伤保险","否","0.
440000305175781","0.
440000305175781","0.
440000305175781","0","0","0","0","0","0","0","0","0","0",,,"临聘人员经费","临聘人员经费","临聘人员经费","否","10","10","10","0","0","0","0","0","0","0","0","0","0",,,"临聘人员经费","临聘人员经费","其他工资福利支出","否","10","10","10","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","公用经费","否","21.
60001953125","21.
60001953125","18","3.
60000244140625","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","办公费","否","5.
6000048828125","5.
6000048828125","4","1.
60000122070313","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","电费","否","2","2","2","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","邮电费","否","1","1","1","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","物业管理费","否","1","1","0","1","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","差旅费","否","3","3","3","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","会议费","否","1.
71000122070312","1.
71000122070312","1.
71000122070312","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","公务接待费","否","2","2","2","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","培训费","否","1","1","0","1","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","公务用车运行维护费","否","3","3","3","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","其他交通费用","否","1","1","1","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","奖励金","否","0.
29","0.
29","0.
29","0","0","0","0","0","0","0","0","0","0",,,"其它一般商品和服务支出","其它一般商品和服务支出","其它一般商品和服务支出","否","2.
13000122070313","2.
13000122070313","2.
13000122070313","0","0","0","0","0","0","0","0","0","0",,,"其它一般商品和服务支出","其它一般商品和服务支出","工会经费","否","1.
77000122070313","1.
77000122070313","1.
77000122070313","0","0","0","0","0","0","0","0","0","0",,,"其它一般商品和服务支出","其它一般商品和服务支出","福利费","否","0.
360000305175781","0.
360000305175781","0.
360000305175781","0","0","0","0","0","0","0","0","0","0",,,"退休费","退休费","退休费","否","17","17","17","0","0","0","0","0","0","0","0","0","0",,,"退休费","退休费","退休金","否","5.
5","5.
5","5.
5","0","0","0","0","0","0","0","0","0","0",,,"退休费","退休费","退休人员补贴","否","10.
2300048828125","10.
2300048828125","10.
2300048828125","0","0","0","0","0","0","0","0","0","0",,,"退休费","退休费","退休过渡性医疗补助","否","1.
27000061035156","1.
27000061035156","1.
27000061035156","0","0","0","0","0","0","0","0","0","0",,,"独生子女费","独生子女费","独生子女费","否","0.
0800000762939453","0.
0800000762939453","0.
0800000762939453","0","0","0","0","0","0","0","0","0","0",,,"独生子女费","独生子女费","奖励金","否","0.
0800000762939453","0.
0800000762939453","0.
0800000762939453","0","0","0","0","0","0","0","0","0","0",,,"住房公积金","住房公积金","住房公积金","否","10.
610009765625","10.
610009765625","10.
610009765625","0","0","0","0","0","0","0","0","0","0",,,"住房公积金","住房公积金","住房公积金","否","10.
610009765625","10.
610009765625","10.
610009765625","0","0","0","0","0","0","0","0","0","0",,,"其他对个人和家庭的补助支出","其他对个人和家庭的补助支出","其他对个人和家庭的补助支出","否","10.
530009765625","10.
530009765625","10.
530009765625","0","0","0","0","0","0","0","0","0","0",,,"其他对个人和家庭的补助支出","其他对个人和家庭的补助支出","文明城市奖","否","10.
530009765625","10.
530009765625","10.
530009765625","0","0","0","0","0","0","0","0","0","0""2015年政府性基金预算财政拨款支出预算表""编制单位:长沙市人民政府国有资产监督管理委员会(汇总)金额单位:元""项目","项目","项目","项目","本年支出","本年支出","本年支出","本年支出","本年支出","本年支出""支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出","基本支出","基本支出","项目支出","项目支出""支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","小计","人员经费","日常公用经费","小计","其中:基本建设资金支出""支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","小计","人员经费","日常公用经费","小计","其中:基本建设资金支出""类","款","项","栏次","9","10","11","12","13","14""类","款","项","合计",,,,,,,,,,"0","0","0","0","0","0""2015年"三公"经费预算表",,,,,"",,,"单位:万元",,"部门名称","三公经费预(决)算数(财政拨款)",,,,,"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","126","36","8","82","0","长沙市国有资产监督管理委员会","126","36","8","82","0","与2014年年初预算相比,我单位公务接待费和公务用车购置及运行费2015年的年初预算有所降低,是因为单位坚决贯彻中央省市关于厉行节约的相关规定,严格控制公务招待费用和车辆运行费用,压缩此类开支;因公出国(境)费2015年的年初预算有所提高,是因为2014年预计无此项支出,2014年年初预算为0元,2015年预计将有央企对接等项目需赴港接洽,故申报8万元预算.
",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2014年收入决算总表",,,,,,"编制单位:长沙市人民政府国有资产监督管理委员会(汇总)2014年",,,,,,"金额单位:元""项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入","其他收入","其他收入",,"支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","小计","其中:","其中:",,"支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","小计","本级横向财政拨款","非本级财政拨款",,"支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","小计","本级横向财政拨款","非本级财政拨款",,"类","款","项","栏次","1","2","3","4","5","6","7","8","9",,"类","款","项","合计","24720320.
81","24720320.
81","0","0","0","0","0","0","0",,"201","201","201","一般公共服务支出","375000","375000","0","0","0","0","0","0","0",,"20103","20103","20103","政府办公厅(室)及相关机构事务","300000","300000","0","0","0","0","0","0","0",,"2010302","2010302","2010302","一般行政管理事务","300000","300000","0","0","0","0","0","0","0",,"20110","20110","20110","人力资源事务","15000","15000","0","0","0","0","0","0","0",,"2011002","2011002","2011002","一般行政管理事务","15000","15000","0","0","0","0","0","0","0",,"20132","20132","20132","组织事务","30000","30000","0","0","0","0","0","0","0",,"2013202","2013202","2013202","一般行政管理事务","30000","30000","0","0","0","0","0","0","0",,"20133","20133","20133","宣传事务","30000","30000","0","0","0","0","0","0","0",,"2013399","2013399","2013399","其他宣传事务支出","30000","30000","0","0","0","0","0","0","0",,"208","208","208","社会保障和就业支出","118000","118000","0","0","0","0","0","0","0",,"20818","20818","20818","其他农村生活救助","118000","118000","0","0","0","0","0","0","0",,"2081899","2081899","2081899","其他农村生活救助支出","118000","118000","0","0","0","0","0","0","0",,"215","215","215","资源勘探信息等支出","24227320.
81","24227320.
81","0","0","0","0","0","0","0",,"21502","21502","21502","制造业","8582804.
84","8582804.
84","0","0","0","0","0","0","0",,"2150299","2150299","2150299","其他制造业支出","8582804.
84","8582804.
84","0","0","0","0","0","0","0",,"21507","21507","21507","国有资产监管","15644515.
97","15644515.
97","0","0","0","0","0","0","0",,"2150701","2150701","2150701","行政运行","9220077.
53","9220077.
53","0","0","0","0","0","0","0",,"2150702","2150702","2150702","一般行政管理事务","1719759.
46","1719759.
46","0","0","0","0","0","0","0",,"2150799","2150799","2150799","其他国有资产监管支出","4704678.
98","4704678.
98","0","0","0","0","0","0","0",,,,,,"2014年支出决算总表",,,,,"编制单位:长沙市人民政府国有资产监督管理委员会(汇总)",,,,"2014年",,,,,"金额单位:元""项目","项目","项目","项目","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出""支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出""支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出""支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出""类","款","项","栏次","1","2","3","4","5","6""类","款","项","合计","24679037.
46","11138674.
64","13540362.
82","0","0","0""201","201","201","一般公共服务支出","375000","0","375000","0","0","0""20103","20103","20103","政府办公厅(室)及相关机构事务","300000","0","300000","0","0","0""2010302","2010302","2010302","一般行政管理事务","300000","0","300000","0","0","0""20110","20110","20110","人力资源事务","15000","0","15000","0","0","0""2011002","2011002","2011002","一般行政管理事务","15000","0","15000","0","0","0""20132","20132","20132","组织事务","30000","0","30000","0","0","0""2013202","2013202","2013202","一般行政管理事务","30000","0","30000","0","0","0""20133","20133","20133","宣传事务","30000","0","30000","0","0","0""2013399","2013399","2013399","其他宣传事务支出","30000","0","30000","0","0","0""208","208","208","社会保障和就业支出","118000","0","118000","0","0","0""20818","20818","20818","其他农村生活救助","118000","0","118000","0","0","0""2081899","2081899","2081899","其他农村生活救助支出","118000","0","118000","0","0","0""215","215","215","资源勘探信息等支出","24186037.
46","11138674.
64","13047362.
82","0","0","0""21502","21502","21502","制造业","8582804.
84","0","8582804.
84","0","0","0""2150299","2150299","2150299","其他制造业支出","8582804.
84","0","8582804.
84","0","0","0""21507","21507","21507","国有资产监管","15603232.
62","11138674.
64","4464557.
98","0","0","0""2150701","2150701","2150701","行政运行","9221565.
25","9220077.
53","1487.
72125","0","0","0""2150702","2150702","2150702","一般行政管理事务","1676828.
39","0","1676828.
39","0","0","0""2150799","2150799","2150799","其他国有资产监管支出","4704838.
98","1918597.
11","2786241.
87","0","0","0""2014年度"三公"经费决算公开表",,,,,"单位:万元""单位名称","三公经费预(决)算数(财政拨款),"小计","因公出国(境)费","公务用车购置及运行维护费",,,"公务车运行维护费","公务用车购置费","公务接待费""长沙市人民政府国有资产监督管理委员会","83.
960078125","0","67.
51","0","16.
450009765625",,,,,"说明:我单位2014年度"三公"经费决算在年初预算的基础上,总计节约开支107.
44元,主要原因是坚决贯彻中央省市关于厉行节约的相关规定,严格控制公务招待费用,并且严格了公务用车的管理,制定了新的公务用车制度.
",,,,,,,,,,,,,,,
88125","1382.
88125","1379.
28125","0","0","0","0","0","0""603","长沙市国有资产监督管理委员会","1382.
88125","1382.
88125","1379.
28125","0","0","0","0","0","0""60301","长沙市国有资产监督管理委员会机关","1193.
1","1193.
1","1193.
1","0","0","0","0","0","0""60302","长沙市产权交易管理办公室","189.
78015625","189.
78015625","186.
18015625","0","0","0","0","0","0",,,,,,,,,,,,,,,,,,,,,,,,预算03表""2015年部门支出预算总表(分项目类别)"单位名称:长沙市国有资产监督管理委员会"单位:万元""科目编码",,,"单位代码","单位名称(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","结转下年""类","款","项",,,,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","小计","经常性业务专项","一次性业务专项","公共专项",,,,1","2","3","4","5","6","7","8","9","10","11","12","13",,,,"合计","1382.
88125","1070.
88","616.
3703125","181.
37015625","273.
14015625","312","222","0","90","0","0","0","0",,,,"长沙市国有资产监督管理委员会","1382.
88125","1070.
88","616.
3703125","181.
37015625","273.
14015625","312","222","0","90","0","0","0","0",,,,"长沙市国有资产监督管理委员会机关","1193.
1","898.
100625","505.
5403125","157.
64","234.
92015625","295","205","0","90","0","0","0","0""215","07","01","60301","行政运行","898.
100625","898.
100625","505.
5403125","157.
64","234.
92015625","0","0","0","0","0","0","0","0""215","07","02","60301","一般行政管理事务","295","0","0","0","0","295","205","0","90","0","0","0","0",,,,"长沙市产权交易管理办公室","189.
78015625","172.
78015625","110.
830078125","23.
73001953125","38.
22001953125","17","17","0","0","0","0","0","0""215","07","99","60302","其他国有资产监管支出","189.
78015625","172.
78015625","110.
830078125","23.
73001953125","38.
22001953125","17","17","0","0","0","0","0","0""2015年部门预算基本支出表""单位名称:长沙市国有资产监督管理委员会"单位:万元""单位编码","单位名称","功能科目","支出项目类别","项目名称","经济科目","是否政府采购","总计","财政拨款(补助)缴入财政专户管理的行政事业性收费收入","事业单位经营收入","上级补助收入","其它收入","事业基金弥补收支差额","上年结转"财政拨款小计","经费拨款","缴入预算管理的行政事业性收费收入","缴入预算管理的政府性基金","缴入预算管理的专项收入","缴入预算管理其它收入",,,,,,1","2","3","4","5","6","7","8","9",,"11","12","13""60301","长沙市国有资产监督管理委员会机关","行政运行","基本工资","基本工资","基本工资","否","113.
480078125","113.
480078125","113.
480078125","0","0","0","0","0","0","0","0","0","0",,,"基本工资","基本工资","基本工资","否","113.
480078125","113.
480078125","113.
480078125","0","0","0","0","0","0","0","0","0","0",,,"津贴补贴","津贴补贴","津贴补贴","否","233.
23015625","233.
23015625","233.
23015625","0","0","0","0","0","0","0","0","0","0",,,"津贴补贴","津贴补贴","在职人员津补贴","否","232.
92015625","232.
92015625","232.
92015625","0","0","0","0","0","0","0","0","0","0",,,"津贴补贴","津贴补贴","卫生费补贴","否","0.
310000152587891","0.
310000152587891","0.
310000152587891","0","0","0","0","0","0","0","0","0","0",,,,"奖金","奖金","奖金","否","28.
87001953125","28.
87001953125","28.
87001953125","0","0","0","0","0","0","0","0","0","0",,,"奖金","奖金","年终一次性奖金","否","28.
87001953125","28.
87001953125","28.
87001953125","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","社会保障缴费","否","89.
070078125","89.
070078125","89.
070078125","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","基本医疗保险缴费","否","30.
02001953125","30.
02001953125","30.
02001953125","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","公务员医疗费补助","否","26.
27001953125","26.
27001953125","26.
27001953125","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","公务员过渡性医疗补助","否","28.
87001953125","28.
87001953125","28.
87001953125","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","失业保险","否","0.
340000305175781","0.
340000305175781","0.
340000305175781","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","其他社会保险","否","2.
63000244140625","2.
63000244140625","2.
63000244140625","0","0","0","0","0","0","0","0","0","0",,,"社会保障缴费","社会保障缴费","工伤保险","否","0.
940000610351563","0.
940000610351563","0.
940000610351563","0","0","0","0","0","0","0","0","0","0",,,"临聘人员经费","临聘人员经费","临聘人员经费","否","40.
89001953125","40.
89001953125","40.
89001953125","0","0","0","0","0","0","0","0","0","0",,,"临聘人员经费","临聘人员经费","其他工资福利支出","否","40.
89001953125","40.
89001953125","40.
89001953125","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","公用经费","是","151.
8","151.
8","151.
8","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","办公费","是","40.
8","40.
8","40.
8","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","差旅费","是","10","10","10","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","会议费","是","15","15","15","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","公务接待费","是","30","30","30","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","公务用车运行维护费","是","30","30","30","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","其他商品和服务支出","是","25.
71001953125","25.
71001953125","25.
71001953125","0","0","0","0","0","0","0","0","0","0",,,"公用经费","公用经费","奖励金","是","0.
29","0.
29","0.
29","0","0","0","0","0","0","0","0","0","0",,,"其它一般商品和服务支出","其它一般商品和服务支出","其它一般商品和服务支出","否","5.
8400048828125","5.
8400048828125","5.
8400048828125","0","0","0","0","0","0","0","0","0","0",,,"其它一般商品和服务支出","其它一般商品和服务支出","工会经费","否","4.
5","4.
5","4.
5","0","0","0","0","0","0","0","0","0","0",,,"其它一般商品和服务支出","其它一般商品和服务支出","福利费","否","1.
34000122070313","1.
34000122070313","1.
34000122070313","0","0","0","0","0","0","0","0","0","0",,,"退休费","退休费","退休费","否","24.
84001953125","24.
84001953125","24.
84001953125","0","0","0","0","0","0","0","0","0","0",,,"退休费","退休费","退休金","否","9.
47","9.
47","9.
47","0","0","0","0","0","0","0","0","0","0",,,"退休费","退休费","退休人员补贴","否","13.
460009765625","13.
460009765625","13.
460009765625","0","0","0","0","0","0","0","0","0","0",,,"退休费","退休费","退休过渡性医疗补助","否","1.
91000122070312","1.
91000122070312","1.
91000122070312","0","0","0","0","0","0","0","0","0","0",,,"独生子女费","独生子女费","独生子女费","否","0.
480000305175781","0.
480000305175781","0.
480000305175781","0","0","0","0","0","0","0","0","0","0",,,"独生子女费","独生子女费","奖励金","否","0.
480000305175781","0.
480000305175781","0.
480000305175781","0","0","0","0","0","0","0","0","0","0",,,"住房公积金","住房公积金","住房公积金","否","45.
0300390625","45.
0300390625","45.
0300390625","0","0","0","0","0","0","0","0","0","0",,,"住房公积金","住房公积金","住房公积金","否","45.
0300390625","45.
0300390625","45.
0300390625","0","0","0","0","0","0","0","0","0","0",,,"其他对个人和家庭的补助支出","其他对个人和家庭的补助支出","其他对个人和家庭的补助支出","否","164.
57015625","164.
57015625","164.
57015625","0","0","0","0","0","0","0","0","0","0",,,"其他对个人和家庭的补助支出","其他对个人和家庭的补助支出","文明城市奖","否","46.
1700390625","46.
1700390625","46.
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51","0","16.
450009765625",,,,,"说明:我单位2014年度"三公"经费决算在年初预算的基础上,总计节约开支107.
44元,主要原因是坚决贯彻中央省市关于厉行节约的相关规定,严格控制公务招待费用,并且严格了公务用车的管理,制定了新的公务用车制度.
",,,,,,,,,,,,,,,
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