2014年岳阳市财政局预算批复表
| 2014年岳阳市部门预算批复表 |
| 填报单位：财政局机关 |
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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拨款 |
政府性基金拨款 |
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 |
经费拨款 |
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 |
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1,660.37 |
1,660.37 |
1,255.37 |
405.00 |
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1,660.37 |
1,116.20 |
405.00 |
139.17 |
| 工资福利支出 |
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747.65 |
747.65 |
747.65 |
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747.65 |
693.25 |
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54.40 |
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基本工资 |
259.25 |
259.25 |
259.25 |
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259.25 |
259.25 |
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医疗保险 |
51.70 |
51.70 |
51.70 |
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51.70 |
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51.70 |
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生育保险 |
2.70 |
2.70 |
2.70 |
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2.70 |
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2.70 |
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工勤人员经费 |
12.50 |
12.50 |
12.50 |
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12.50 |
12.50 |
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规范性公务员津贴补贴 |
376.55 |
376.55 |
376.55 |
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376.55 |
376.55 |
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特殊岗位津贴 |
44.95 |
44.95 |
44.95 |
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44.95 |
44.95 |
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| 一般商品和服务支出 |
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175.17 |
175.17 |
175.17 |
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175.17 |
172.09 |
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3.08 |
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办公费 |
13.32 |
13.32 |
13.32 |
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13.32 |
13.32 |
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印刷费 |
2.60 |
2.60 |
2.60 |
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2.60 |
2.60 |
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水费 |
1.38 |
1.38 |
1.38 |
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1.38 |
1.38 |
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电费 |
8.65 |
8.65 |
8.65 |
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8.65 |
8.65 |
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物业管理费 |
8.65 |
8.65 |
8.65 |
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8.65 |
8.65 |
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交通费 |
52.50 |
52.50 |
52.50 |
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52.50 |
52.50 |
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差旅费 |
17.30 |
17.30 |
17.30 |
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17.30 |
17.30 |
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维修费 |
3.46 |
3.46 |
3.46 |
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3.46 |
3.46 |
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会议费 |
23.00 |
23.00 |
23.00 |
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23.00 |
23.00 |
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培训费 |
3.46 |
3.46 |
3.46 |
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3.46 |
3.46 |
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招待费 |
8.65 |
8.65 |
8.65 |
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8.65 |
8.65 |
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工会经费 |
4.63 |
4.63 |
4.63 |
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4.63 |
4.63 |
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工会经费 |
3.08 |
3.08 |
3.08 |
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3.08 |
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3.08 |
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福利费 |
6.48 |
6.48 |
6.48 |
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6.48 |
6.48 |
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离退休公用支出 |
4.40 |
4.40 |
4.40 |
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4.40 |
4.40 |
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邮电费 |
8.65 |
8.65 |
8.65 |
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8.65 |
8.65 |
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节编奖励 |
1.50 |
1.50 |
1.50 |
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1.50 |
1.50 |
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其他商品和服务支出 |
3.46 |
3.46 |
3.46 |
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3.46 |
3.46 |
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| 对个人和家庭补助支出 |
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252.55 |
252.55 |
252.55 |
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252.55 |
170.86 |
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81.69 |
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离休费 |
8.37 |
8.37 |
8.37 |
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8.37 |
8.37 |
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退休费 |
74.92 |
74.92 |
74.92 |
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74.92 |
74.92 |
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住房公积金 |
81.69 |
81.69 |
81.69 |
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81.69 |
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81.69 |
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老干费 |
4.50 |
4.50 |
4.50 |
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4.50 |
4.50 |
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规范性离退休津补贴 |
83.07 |
83.07 |
83.07 |
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83.07 |
83.07 |
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| 专项商品和服务支出 |
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485.00 |
485.00 |
80.00 |
405.00 |
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485.00 |
80.00 |
405.00 |
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非税收入征收成本 |
405.00 |
405.00 |
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405.00 |
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405.00 |
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405.00 |
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财政税源调查经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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财政形势分析调研经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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执收执法业务费 |
60.00 |
60.00 |
60.00 |
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60.00 |
60.00 |
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