2014年岳阳市经济和信息化委员会预算批复表
| 2014年岳阳市部门预算批复表 |
| 填报单位：经信委机关 |
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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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1,104.53 |
1,104.53 |
1,082.53 |
22.00 |
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1,104.53 |
1,020.51 |
22.00 |
62.02 |
| 工资福利支出 |
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313.22 |
313.22 |
313.22 |
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313.22 |
286.31 |
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26.91 |
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基本工资 |
120.62 |
120.62 |
120.62 |
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120.62 |
120.62 |
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医疗保险 |
22.11 |
22.11 |
22.11 |
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22.11 |
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22.11 |
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生育保险 |
1.18 |
1.18 |
1.18 |
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1.18 |
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1.18 |
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残疾人保障金 |
3.62 |
3.62 |
3.62 |
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3.62 |
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3.62 |
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工勤人员经费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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规范性公务员津贴补贴 |
160.69 |
160.69 |
160.69 |
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160.69 |
160.69 |
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| 一般商品和服务支出 |
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82.48 |
82.48 |
82.48 |
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82.48 |
81.13 |
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1.35 |
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办公费 |
1.77 |
1.77 |
1.77 |
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1.77 |
1.77 |
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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 |
22.50 |
22.50 |
22.50 |
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22.50 |
22.50 |
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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 |
1.35 |
1.35 |
1.35 |
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1.35 |
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1.35 |
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工会经费 |
2.03 |
2.03 |
2.03 |
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2.03 |
2.03 |
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福利费 |
3.02 |
3.02 |
3.02 |
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3.02 |
3.02 |
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离退休公用支出 |
15.80 |
15.80 |
15.80 |
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15.80 |
15.80 |
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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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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 |
1.40 |
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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656.83 |
656.83 |
656.83 |
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656.83 |
623.07 |
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33.76 |
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离休费 |
41.39 |
41.39 |
41.39 |
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41.39 |
41.39 |
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退休费 |
255.14 |
255.14 |
255.14 |
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255.14 |
255.14 |
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住房公积金 |
33.76 |
33.76 |
33.76 |
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33.76 |
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33.76 |
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老干费 |
24.91 |
24.91 |
24.91 |
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24.91 |
24.91 |
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规范性离退休津补贴 |
292.23 |
292.23 |
292.23 |
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292.23 |
292.23 |
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其他对个人和家庭的补助支出 |
9.40 |
9.40 |
9.40 |
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9.40 |
9.40 |
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| 专项商品和服务支出 |
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52.00 |
52.00 |
30.00 |
22.00 |
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52.00 |
30.00 |
22.00 |
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非税收入征收成本 |
22.00 |
22.00 |
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22.00 |
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22.00 |
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22.00 |
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“数字岳阳”规划编制专项经费 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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厂长经理慰问金 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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国防信息化工作经费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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节能电力行政执法领导小组工作经费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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中小企业教育培训经费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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