2014年岳阳市地方海事局预算批复表
来源：市地方海事局2014-04-16 14:43
| 2014年岳阳市部门预算批复表 |
| 填报单位：地方海事局 |
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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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3,418.32 |
1,018.32 |
568.32 |
450.00 |
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2,400.00 |
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3,418.32 |
410.18 |
2,921.00 |
87.14 |
| 工资福利支出 |
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279.93 |
279.93 |
279.93 |
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279.93 |
246.39 |
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33.54 |
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基本工资 |
200.79 |
200.79 |
200.79 |
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200.79 |
200.79 |
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医疗保险 |
22.04 |
22.04 |
22.04 |
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22.04 |
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22.04 |
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生育保险 |
1.88 |
1.88 |
1.88 |
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1.88 |
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1.88 |
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工伤保险 |
2.69 |
2.69 |
2.69 |
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2.69 |
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2.69 |
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残疾人保障金 |
6.93 |
6.93 |
6.93 |
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6.93 |
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6.93 |
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绩效工资/其他津贴补贴 |
45.60 |
45.60 |
45.60 |
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45.60 |
45.60 |
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| 一般商品和服务支出 |
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119.19 |
79.19 |
52.19 |
27.00 |
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40.00 |
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119.19 |
117.04 |
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2.15 |
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办公费 |
4.77 |
4.77 |
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4.77 |
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4.77 |
4.77 |
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印刷费 |
2.28 |
2.28 |
0.27 |
2.01 |
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2.28 |
2.28 |
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水费 |
1.22 |
1.22 |
1.22 |
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1.22 |
1.22 |
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电费 |
7.60 |
7.60 |
7.60 |
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7.60 |
7.60 |
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物业管理费 |
7.60 |
7.60 |
7.60 |
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7.60 |
7.60 |
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交通费 |
40.00 |
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40.00 |
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40.00 |
40.00 |
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差旅费 |
15.20 |
15.20 |
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15.20 |
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15.20 |
15.20 |
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维修费 |
3.04 |
3.04 |
3.04 |
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3.04 |
3.04 |
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培训费 |
3.04 |
3.04 |
3.04 |
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3.04 |
3.04 |
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招待费 |
7.60 |
7.60 |
7.60 |
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7.60 |
7.60 |
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工会经费 |
2.15 |
2.15 |
2.15 |
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2.15 |
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2.15 |
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工会经费 |
3.23 |
3.23 |
3.23 |
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3.23 |
3.23 |
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福利费 |
5.02 |
5.02 |
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5.02 |
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5.02 |
5.02 |
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离退休公用支出 |
2.50 |
2.50 |
2.50 |
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2.50 |
2.50 |
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邮电费 |
7.60 |
7.60 |
7.60 |
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7.60 |
7.60 |
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节编奖励 |
3.30 |
3.30 |
3.30 |
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3.30 |
3.30 |
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其他商品和服务支出 |
3.04 |
3.04 |
3.04 |
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3.04 |
3.04 |
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| 对个人和家庭补助支出 |
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98.20 |
98.20 |
98.20 |
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98.20 |
46.75 |
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51.45 |
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退休费 |
40.25 |
40.25 |
40.25 |
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40.25 |
40.25 |
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住房公积金 |
51.45 |
51.45 |
51.45 |
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51.45 |
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51.45 |
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绩效工资/其他离退休津补贴 |
6.50 |
6.50 |
6.50 |
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6.50 |
6.50 |
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| 专项商品和服务支出 |
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2,921.00 |
561.00 |
138.00 |
423.00 |
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2,360.00 |
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2,921.00 |
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2,921.00 |
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专项商品和服务支出 |
688.00 |
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688.00 |
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688.00 |
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688.00 |
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专项商品和服务支出 |
72.00 |
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72.00 |
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72.00 |
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72.00 |
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专项商品和服务支出 |
50.00 |
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50.00 |
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50.00 |
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50.00 |
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办案费 |
138.00 |
138.00 |
138.00 |
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138.00 |
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138.00 |
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非税收入征收成本 |
1,470.00 |
270.00 |
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270.00 |
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1,200.00 |
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1,470.00 |
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1,470.00 |
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非税收入安排单位支出 |
153.00 |
153.00 |
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153.00 |
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153.00 |
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153.00 |
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专项商品和服务支出 |
350.00 |
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350.00 |
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350.00 |
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350.00 |
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