2014年岳阳市农业局财政预算
2014年岳阳市部门预算批复表 |
填报单位:农业局机关 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位:万元(0.01) |
项目类别 |
项目名称 |
资金来源 |
附:财政拨款(补助)拨付方式 |
合计 |
当前财力 |
上年结转 |
合计 |
下单位 |
审批专款 |
财政代扣 |
一般预算拨款(补助) |
纳入专户管理的非税收入拔款 |
政府性基金拔款 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
小计 |
经费拔款 |
纳入预算管理的非税收入拨款 |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
合计 |
|
896.39 |
896.39 |
885.39 |
11.00 |
|
|
|
|
|
|
|
896.39 |
794.72 |
36.50 |
65.17 |
工资福利支出 |
|
341.16 |
341.16 |
341.16 |
|
|
|
|
|
|
|
|
341.16 |
314.63 |
|
26.53 |
|
基本工资 |
131.92 |
131.92 |
131.92 |
|
|
|
|
|
|
|
|
131.92 |
131.92 |
|
|
|
医疗保险 |
24.29 |
24.29 |
24.29 |
|
|
|
|
|
|
|
|
24.29 |
|
|
24.29 |
|
生育保险 |
1.30 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
1.30 |
|
|
1.30 |
|
残疾人保障金 |
0.94 |
0.94 |
0.94 |
|
|
|
|
|
|
|
|
0.94 |
|
|
0.94 |
|
工勤人员经费 |
5.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
5.00 |
5.00 |
|
|
|
规范性公务员津贴补贴 |
177.71 |
177.71 |
177.71 |
|
|
|
|
|
|
|
|
177.71 |
177.71 |
|
|
一般商品和服务支出 |
|
77.38 |
77.38 |
77.38 |
|
|
|
|
|
|
|
|
77.38 |
75.90 |
|
1.48 |
|
办公费 |
5.37 |
5.37 |
5.37 |
|
|
|
|
|
|
|
|
5.37 |
5.37 |
|
|
|
印刷费 |
1.23 |
1.23 |
1.23 |
|
|
|
|
|
|
|
|
1.23 |
1.23 |
|
|
|
水费 |
0.66 |
0.66 |
0.66 |
|
|
|
|
|
|
|
|
0.66 |
0.66 |
|
|
|
电费 |
4.10 |
4.10 |
4.10 |
|
|
|
|
|
|
|
|
4.10 |
4.10 |
|
|
|
物业管理费 |
4.10 |
4.10 |
4.10 |
|
|
|
|
|
|
|
|
4.10 |
4.10 |
|
|
|
交通费 |
15.00 |
15.00 |
15.00 |
|
|
|
|
|
|
|
|
15.00 |
15.00 |
|
|
|
差旅费 |
8.20 |
8.20 |
8.20 |
|
|
|
|
|
|
|
|
8.20 |
8.20 |
|
|
|
维修费 |
1.64 |
1.64 |
1.64 |
|
|
|
|
|
|
|
|
1.64 |
1.64 |
|
|
|
会议费 |
8.00 |
8.00 |
8.00 |
|
|
|
|
|
|
|
|
8.00 |
8.00 |
|
|
|
培训费 |
1.64 |
1.64 |
1.64 |
|
|
|
|
|
|
|
|
1.64 |
1.64 |
|
|
|
招待费 |
4.10 |
4.10 |
4.10 |
|
|
|
|
|
|
|
|
4.10 |
4.10 |
|
|
|
工会经费 |
2.22 |
2.22 |
2.22 |
|
|
|
|
|
|
|
|
2.22 |
2.22 |
|
|
|
工会经费 |
1.48 |
1.48 |
1.48 |
|
|
|
|
|
|
|
|
1.48 |
|
|
1.48 |
|
福利费 |
3.30 |
3.30 |
3.30 |
|
|
|
|
|
|
|
|
3.30 |
3.30 |
|
|
|
离退休公用支出 |
8.80 |
8.80 |
8.80 |
|
|
|
|
|
|
|
|
8.80 |
8.80 |
|
|
|
邮电费 |
4.10 |
4.10 |
4.10 |
|
|
|
|
|
|
|
|
4.10 |
4.10 |
|
|
|
节编奖励 |
1.80 |
1.80 |
1.80 |
|
|
|
|
|
|
|
|
1.80 |
1.80 |
|
|
|
其他商品和服务支出 |
1.64 |
1.64 |
1.64 |
|
|
|
|
|
|
|
|
1.64 |
1.64 |
|
|
对个人和家庭补助支出 |
|
356.35 |
356.35 |
350.85 |
5.50 |
|
|
|
|
|
|
|
356.35 |
319.19 |
|
37.16 |
|
离休费 |
12.59 |
12.59 |
12.59 |
|
|
|
|
|
|
|
|
12.59 |
12.59 |
|
|
|
退休费 |
142.86 |
142.86 |
142.86 |
|
|
|
|
|
|
|
|
142.86 |
142.86 |
|
|
|
住房公积金 |
37.16 |
37.16 |
37.16 |
|
|
|
|
|
|
|
|
37.16 |
|
|
37.16 |
|
老干费 |
5.30 |
5.30 |
5.30 |
|
|
|
|
|
|
|
|
5.30 |
5.30 |
|
|
|
规范性离退休津补贴 |
158.44 |
158.44 |
152.94 |
5.50 |
|
|
|
|
|
|
|
158.44 |
158.44 |
|
|
专项商品和服务支出 |
|
121.50 |
121.50 |
116.00 |
5.50 |
|
|
|
|
|
|
|
121.50 |
85.00 |
36.50 |
|
|
病虫害控制 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
1.00 |
|
1.00 |
|
|
农产品质量安全检验检测 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
2.00 |
|
|
|
农业环境保护 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
2.00 |
|
|
|
病虫害控制 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
1.00 |
|
1.00 |
|
|
农产品质量安全检验检测 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
2.00 |
|
|
|
农产品质量安全检验检测 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
2.00 |
|
|
|
农产品质量安全检验检测 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
3.00 |
3.00 |
|
|
|
病虫害控制 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
1.00 |
|
1.00 |
|
|
农产品质量安全检验检测 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
1.00 |
1.00 |
|
|
|
农业环境保护 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
1.00 |
1.00 |
|
|
|
农产品质量安全检验检测 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
3.00 |
3.00 |
|
|
|
病虫害控制 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
3.00 |
|
3.00 |
|
|
农产品质量安全检验检测 |
5.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
5.00 |
5.00 |
|
|
|
农业环境保护 |
4.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
4.00 |
4.00 |
|
|
|
农业行政执法经费 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
1.00 |
1.00 |
|
|
|
病虫害控制 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
3.00 |
|
3.00 |
|
|
农产品质量安全检验检测 |
5.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
5.00 |
5.00 |
|
|
|
农业环境保护 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
2.00 |
|
|
|
病虫害控制 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
|
2.00 |
|
|
农产品质量安全检验检测 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
2.00 |
|
|
|
农业环境保护 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
2.00 |
|
|
|
省农博会 |
10.00 |
10.00 |
10.00 |
|
|
|
|
|
|
|
|
10.00 |
10.00 |
|
|
|
病虫害控制 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
|
2.00 |
|
|
农产品质量安全检验检测 |
7.00 |
7.00 |
7.00 |
|
|
|
|
|
|
|
|
7.00 |
7.00 |
|
|
|
农业环境保护 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
2.00 |
|
|
|
农业行政执法经费 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
1.00 |
1.00 |
|
|
|
病虫害控制 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
|
2.00 |
|
|
农产品质量安全检验检测 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
3.00 |
3.00 |
|
|
|
农业环境保护 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
2.00 |
|
|
|
病虫害控制 |
4.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
4.00 |
|
4.00 |
|
|
农产品质量安全检验检测 |
5.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
5.00 |
5.00 |
|
|
|
农业环境保护 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
1.00 |
1.00 |
|
|
|
病虫害控制 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
1.00 |
|
1.00 |
|
|
病虫害控制 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
1.00 |
|
1.00 |
|
|
病虫害控制 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
|
2.00 |
|
|
农产品质量安全检验检测 |
5.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
5.00 |
5.00 |
|
|
|
农业环境保护 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
2.00 |
|
|
|
办案费 |
6.00 |
6.00 |
6.00 |
|
|
|
|
|
|
|
|
6.00 |
|
6.00 |
|
|
非税收入征收成本 |
5.50 |
5.50 |
|
5.50 |
|
|
|
|
|
|
|
5.50 |
|
5.50 |
|
|
病虫害控制 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
|
2.00 |
|
|
农垦危房改造工作经费 |
5.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
5.00 |
5.00 |
|
|
|
农业环境保护 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
2.00 |
|
|
|
农业行政执法经费 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
3.00 |
3.00 |
|
|