2014年岳阳市信访局预算批复表
| 2014年岳阳市部门预算批复表 |
| 填报单位：市信访局 |
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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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763.44 |
763.44 |
763.44 |
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763.44 |
222.17 |
523.00 |
18.27 |
| 工资福利支出 |
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95.37 |
95.37 |
95.37 |
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95.37 |
87.72 |
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7.65 |
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基本工资 |
32.78 |
32.78 |
32.78 |
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32.78 |
32.78 |
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医疗保险 |
6.49 |
6.49 |
6.49 |
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6.49 |
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6.49 |
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生育保险 |
0.34 |
0.34 |
0.34 |
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0.34 |
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0.34 |
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残疾人保障金 |
0.82 |
0.82 |
0.82 |
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0.82 |
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0.82 |
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工勤人员经费 |
2.50 |
2.50 |
2.50 |
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2.50 |
2.50 |
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规范性公务员津贴补贴 |
52.44 |
52.44 |
52.44 |
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52.44 |
52.44 |
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| 一般商品和服务支出 |
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25.31 |
25.31 |
25.31 |
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25.31 |
24.92 |
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0.39 |
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办公费 |
1.03 |
1.03 |
1.03 |
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1.03 |
1.03 |
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印刷费 |
0.36 |
0.36 |
0.36 |
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0.36 |
0.36 |
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水费 |
0.19 |
0.19 |
0.19 |
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0.19 |
0.19 |
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电费 |
1.20 |
1.20 |
1.20 |
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1.20 |
1.20 |
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物业管理费 |
1.20 |
1.20 |
1.20 |
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1.20 |
1.20 |
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交通费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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差旅费 |
2.40 |
2.40 |
2.40 |
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2.40 |
2.40 |
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维修费 |
0.48 |
0.48 |
0.48 |
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0.48 |
0.48 |
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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 |
0.48 |
0.48 |
0.48 |
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0.48 |
0.48 |
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招待费 |
1.20 |
1.20 |
1.20 |
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1.20 |
1.20 |
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工会经费 |
0.58 |
0.58 |
0.58 |
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0.58 |
0.58 |
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工会经费 |
0.39 |
0.39 |
0.39 |
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0.39 |
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0.39 |
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福利费 |
0.82 |
0.82 |
0.82 |
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0.82 |
0.82 |
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离退休公用支出 |
1.10 |
1.10 |
1.10 |
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1.10 |
1.10 |
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邮电费 |
1.20 |
1.20 |
1.20 |
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1.20 |
1.20 |
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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 |
0.48 |
0.48 |
0.48 |
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0.48 |
0.48 |
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| 对个人和家庭补助支出 |
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52.27 |
52.27 |
52.27 |
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52.27 |
42.04 |
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10.23 |
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退休费 |
21.79 |
21.79 |
21.79 |
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21.79 |
21.79 |
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住房公积金 |
10.23 |
10.23 |
10.23 |
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10.23 |
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10.23 |
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规范性离退休津补贴 |
20.25 |
20.25 |
20.25 |
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20.25 |
20.25 |
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| 专项商品和服务支出 |
|
277.49 |
277.49 |
277.49 |
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277.49 |
67.49 |
210.00 |
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长沙接待办租金及工作经费 |
100.00 |
100.00 |
100.00 |
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100.00 |
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100.00 |
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接访劝返工作经费 |
16.00 |
16.00 |
16.00 |
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16.00 |
16.00 |
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联席会议工作经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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市人民来访接待中心办公运行经费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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维稳工作经费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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信访复查复核经费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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信访积案督查协调经费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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信访津贴 |
6.49 |
6.49 |
6.49 |
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6.49 |
6.49 |
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信访专项 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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驻北京办工作经费 |
110.00 |
110.00 |
110.00 |
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110.00 |
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110.00 |
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驻长劝返站工作经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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| 基本建设支出 |
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313.00 |
313.00 |
313.00 |
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313.00 |
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313.00 |
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信访接待楼改造欠款 |
313.00 |
313.00 |
313.00 |
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313.00 |
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313.00 |
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