2014年岳阳市外事侨务办预算批复表
来源:市外事侨务办2014-03-12 14:41
2014年岳阳市部门预算批复表 |
填报单位:市外事办机关 |
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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 |
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2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
合计 |
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227.68 |
227.68 |
227.68 |
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227.68 |
209.94 |
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17.74 |
工资福利支出 |
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88.38 |
88.38 |
88.38 |
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88.38 |
80.70 |
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7.68 |
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基本工资 |
33.21 |
33.21 |
33.21 |
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33.21 |
33.21 |
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医疗保险 |
6.27 |
6.27 |
6.27 |
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6.27 |
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6.27 |
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生育保险 |
0.33 |
0.33 |
0.33 |
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0.33 |
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0.33 |
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残疾人保障金 |
1.08 |
1.08 |
1.08 |
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1.08 |
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1.08 |
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规范性公务员津贴补贴 |
46.84 |
46.84 |
46.84 |
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46.84 |
46.84 |
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特殊岗位津贴 |
0.65 |
0.65 |
0.65 |
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0.65 |
0.65 |
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一般商品和服务支出 |
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25.67 |
25.67 |
25.67 |
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25.67 |
25.29 |
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0.38 |
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办公费 |
0.54 |
0.54 |
0.54 |
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0.54 |
0.54 |
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印刷费 |
0.32 |
0.32 |
0.32 |
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0.32 |
0.32 |
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水费 |
0.17 |
0.17 |
0.17 |
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0.17 |
0.17 |
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电费 |
1.05 |
1.05 |
1.05 |
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1.05 |
1.05 |
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物业管理费 |
1.05 |
1.05 |
1.05 |
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1.05 |
1.05 |
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交通费 |
7.50 |
7.50 |
7.50 |
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7.50 |
7.50 |
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差旅费 |
2.10 |
2.10 |
2.10 |
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2.10 |
2.10 |
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维修费 |
0.42 |
0.42 |
0.42 |
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0.42 |
0.42 |
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会议费 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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培训费 |
0.42 |
0.42 |
0.42 |
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0.42 |
0.42 |
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招待费 |
1.05 |
1.05 |
1.05 |
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1.05 |
1.05 |
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工会经费 |
0.57 |
0.57 |
0.57 |
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0.57 |
0.57 |
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工会经费 |
0.38 |
0.38 |
0.38 |
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0.38 |
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0.38 |
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福利费 |
0.83 |
0.83 |
0.83 |
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0.83 |
0.83 |
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离退休公用支出 |
1.50 |
1.50 |
1.50 |
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1.50 |
1.50 |
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邮电费 |
1.05 |
1.05 |
1.05 |
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1.05 |
1.05 |
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节编奖励 |
0.30 |
0.30 |
0.30 |
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0.30 |
0.30 |
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其他商品和服务支出 |
0.42 |
0.42 |
0.42 |
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0.42 |
0.42 |
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对个人和家庭补助支出 |
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71.63 |
71.63 |
71.63 |
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71.63 |
61.95 |
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9.68 |
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离休费 |
2.79 |
2.79 |
2.79 |
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2.79 |
2.79 |
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退休费 |
28.82 |
28.82 |
28.82 |
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28.82 |
28.82 |
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住房公积金 |
9.68 |
9.68 |
9.68 |
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9.68 |
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9.68 |
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老干费 |
0.62 |
0.62 |
0.62 |
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0.62 |
0.62 |
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规范性离退休津补贴 |
29.72 |
29.72 |
29.72 |
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29.72 |
29.72 |
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专项商品和服务支出 |
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42.00 |
42.00 |
42.00 |
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42.00 |
42.00 |
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港澳事务工作经费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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侨务活动经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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外事接待经费 |
22.00 |
22.00 |
22.00 |
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22.00 |
22.00 |
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外事侨务保密工作经费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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