2014年岳阳市水务局预算批复表
| 2014年岳阳市部门预算批复表 |
| 填报单位：水务局机关 |
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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 |
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831.56 |
831.56 |
631.56 |
200.00 |
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831.56 |
644.50 |
130.00 |
57.06 |
| 工资福利支出 |
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280.53 |
280.53 |
210.53 |
70.00 |
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280.53 |
255.31 |
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25.22 |
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基本工资 |
105.29 |
105.29 |
105.29 |
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105.29 |
105.29 |
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医疗保险 |
19.83 |
19.83 |
19.83 |
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19.83 |
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19.83 |
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生育保险 |
1.05 |
1.05 |
1.05 |
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1.05 |
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1.05 |
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残疾人保障金 |
4.34 |
4.34 |
4.34 |
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4.34 |
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4.34 |
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规范性公务员津贴补贴 |
144.26 |
144.26 |
74.26 |
70.00 |
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144.26 |
144.26 |
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绩效工资/其他津贴补贴 |
5.76 |
5.76 |
5.76 |
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5.76 |
5.76 |
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| 一般商品和服务支出 |
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68.00 |
68.00 |
68.00 |
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68.00 |
66.80 |
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1.20 |
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办公费 |
1.05 |
1.05 |
1.05 |
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1.05 |
1.05 |
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印刷费 |
1.05 |
1.05 |
1.05 |
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1.05 |
1.05 |
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水费 |
0.56 |
0.56 |
0.56 |
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0.56 |
0.56 |
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电费 |
3.50 |
3.50 |
3.50 |
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3.50 |
3.50 |
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物业管理费 |
3.50 |
3.50 |
3.50 |
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3.50 |
3.50 |
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交通费 |
17.50 |
17.50 |
17.50 |
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17.50 |
17.50 |
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差旅费 |
7.00 |
7.00 |
7.00 |
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7.00 |
7.00 |
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维修费 |
1.40 |
1.40 |
1.40 |
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1.40 |
1.40 |
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会议费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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培训费 |
1.40 |
1.40 |
1.40 |
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1.40 |
1.40 |
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招待费 |
3.50 |
3.50 |
3.50 |
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3.50 |
3.50 |
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工会经费 |
1.81 |
1.81 |
1.81 |
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1.81 |
1.81 |
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工会经费 |
1.20 |
1.20 |
1.20 |
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1.20 |
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1.20 |
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福利费 |
2.63 |
2.63 |
2.63 |
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2.63 |
2.63 |
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离退休公用支出 |
9.00 |
9.00 |
9.00 |
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9.00 |
9.00 |
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邮电费 |
3.50 |
3.50 |
3.50 |
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3.50 |
3.50 |
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其他商品和服务支出 |
1.40 |
1.40 |
1.40 |
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1.40 |
1.40 |
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| 对个人和家庭补助支出 |
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348.03 |
348.03 |
348.03 |
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348.03 |
317.39 |
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30.64 |
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离休费 |
6.14 |
6.14 |
6.14 |
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6.14 |
6.14 |
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退休费 |
144.37 |
144.37 |
144.37 |
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144.37 |
144.37 |
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住房公积金 |
30.64 |
30.64 |
30.64 |
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30.64 |
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30.64 |
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老干费 |
9.38 |
9.38 |
9.38 |
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9.38 |
9.38 |
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规范性离退休津补贴 |
157.50 |
157.50 |
157.50 |
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157.50 |
157.50 |
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| 专项商品和服务支出 |
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135.00 |
135.00 |
5.00 |
130.00 |
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135.00 |
5.00 |
130.00 |
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水利工程质量监督工作经费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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水利工程质量监督工作经费 |
1.00 |
1.00 |
1.00 |
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1.00 |
1.00 |
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水利工程质量监督工作经费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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非税收入征收成本 |
130.00 |
130.00 |
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130.00 |
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130.00 |
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130.00 |
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