2014年岳阳市司法局预算批复表
| 2014年岳阳市部门预算批复表 |
| 填报单位：司法局机关 |
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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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683.69 |
683.69 |
675.69 |
8.00 |
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683.69 |
562.92 |
71.80 |
48.97 |
| 工资福利支出 |
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244.20 |
244.20 |
243.00 |
1.20 |
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244.20 |
223.05 |
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21.15 |
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基本工资 |
92.16 |
92.16 |
92.16 |
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92.16 |
92.16 |
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医疗保险 |
17.34 |
17.34 |
17.34 |
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17.34 |
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17.34 |
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生育保险 |
0.92 |
0.92 |
0.92 |
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0.92 |
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0.92 |
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残疾人保障金 |
2.89 |
2.89 |
2.89 |
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2.89 |
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2.89 |
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规范性公务员津贴补贴 |
118.01 |
118.01 |
116.81 |
1.20 |
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118.01 |
118.01 |
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特殊岗位津贴 |
12.88 |
12.88 |
12.88 |
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12.88 |
12.88 |
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| 一般商品和服务支出 |
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57.88 |
57.88 |
57.88 |
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57.88 |
56.83 |
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1.05 |
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办公费 |
1.19 |
1.19 |
1.19 |
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1.19 |
1.19 |
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印刷费 |
0.80 |
0.80 |
0.80 |
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0.80 |
0.80 |
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水费 |
0.42 |
0.42 |
0.42 |
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0.42 |
0.42 |
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电费 |
2.65 |
2.65 |
2.65 |
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2.65 |
2.65 |
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物业管理费 |
2.65 |
2.65 |
2.65 |
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2.65 |
2.65 |
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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 |
9.54 |
9.54 |
9.54 |
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9.54 |
9.54 |
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维修费 |
1.06 |
1.06 |
1.06 |
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1.06 |
1.06 |
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培训费 |
1.06 |
1.06 |
1.06 |
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1.06 |
1.06 |
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招待费 |
3.60 |
3.60 |
3.60 |
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3.60 |
3.60 |
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工会经费 |
1.58 |
1.58 |
1.58 |
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1.58 |
1.58 |
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工会经费 |
1.05 |
1.05 |
1.05 |
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1.05 |
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1.05 |
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福利费 |
2.30 |
2.30 |
2.30 |
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2.30 |
2.30 |
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离退休公用支出 |
6.40 |
6.40 |
6.40 |
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6.40 |
6.40 |
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邮电费 |
3.82 |
3.82 |
3.82 |
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3.82 |
3.82 |
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节编奖励 |
1.20 |
1.20 |
1.20 |
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1.20 |
1.20 |
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其他商品和服务支出 |
1.06 |
1.06 |
1.06 |
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1.06 |
1.06 |
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| 对个人和家庭补助支出 |
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272.81 |
272.81 |
272.81 |
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272.81 |
246.04 |
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26.77 |
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离休费 |
15.94 |
15.94 |
15.94 |
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15.94 |
15.94 |
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退休费 |
105.80 |
105.80 |
105.80 |
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105.80 |
105.80 |
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住房公积金 |
26.77 |
26.77 |
26.77 |
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26.77 |
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26.77 |
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老干费 |
8.74 |
8.74 |
8.74 |
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8.74 |
8.74 |
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规范性离退休津补贴 |
115.56 |
115.56 |
115.56 |
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115.56 |
115.56 |
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| 专项商品和服务支出 |
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108.80 |
108.80 |
102.00 |
6.80 |
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108.80 |
37.00 |
71.80 |
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非税收入征收成本 |
6.80 |
6.80 |
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6.80 |
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6.80 |
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6.80 |
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安置帮教经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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法学会经费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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人民警察执勤津贴 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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社区矫治经费 |
15.00 |
15.00 |
15.00 |
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15.00 |
15.00 |
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司法鉴定经费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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协调联动经费 |
2.00 |
2.00 |
2.00 |
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2.00 |
2.00 |
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依法治市经费 |
65.00 |
65.00 |
65.00 |
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65.00 |
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65.00 |
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