2014年岳阳市发改委预算批复表
| 2014年岳阳市部门预算批复表 |
| 填报单位：发改委 |
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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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610.62 |
610.62 |
464.62 |
146.00 |
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610.62 |
411.79 |
152.50 |
46.33 |
| 工资福利支出 |
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235.07 |
235.07 |
235.07 |
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235.07 |
214.93 |
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20.14 |
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基本工资 |
87.97 |
87.97 |
87.97 |
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87.97 |
87.97 |
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医疗保险 |
16.38 |
16.38 |
16.38 |
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16.38 |
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16.38 |
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生育保险 |
0.87 |
0.87 |
0.87 |
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0.87 |
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0.87 |
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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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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 |
121.96 |
121.96 |
121.96 |
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121.96 |
121.96 |
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| 一般商品和服务支出 |
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54.88 |
54.88 |
54.88 |
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54.88 |
53.88 |
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1.00 |
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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 |
5.30 |
5.30 |
5.30 |
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5.30 |
5.30 |
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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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会议费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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培训费 |
1.06 |
1.06 |
1.06 |
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1.06 |
1.06 |
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招待费 |
2.65 |
2.65 |
2.65 |
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2.65 |
2.65 |
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工会经费 |
1.49 |
1.49 |
1.49 |
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1.49 |
1.49 |
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工会经费 |
1.00 |
1.00 |
1.00 |
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1.00 |
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1.00 |
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福利费 |
2.20 |
2.20 |
2.20 |
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2.20 |
2.20 |
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离退休公用支出 |
3.20 |
3.20 |
3.20 |
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3.20 |
3.20 |
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邮电费 |
2.65 |
2.65 |
2.65 |
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2.65 |
2.65 |
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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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145.17 |
145.17 |
145.17 |
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145.17 |
119.98 |
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25.19 |
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离休费 |
2.26 |
2.26 |
2.26 |
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2.26 |
2.26 |
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退休费 |
58.08 |
58.08 |
58.08 |
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58.08 |
58.08 |
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住房公积金 |
25.19 |
25.19 |
25.19 |
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25.19 |
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25.19 |
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老干费 |
1.23 |
1.23 |
1.23 |
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1.23 |
1.23 |
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规范性离退休津补贴 |
58.41 |
58.41 |
58.41 |
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58.41 |
58.41 |
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| 专项商品和服务支出 |
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175.50 |
175.50 |
29.50 |
146.00 |
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175.50 |
23.00 |
152.50 |
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办案费 |
6.50 |
6.50 |
6.50 |
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6.50 |
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6.50 |
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非税收入征收成本 |
146.00 |
146.00 |
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146.00 |
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146.00 |
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146.00 |
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稽察专项经费 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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两型社会建设 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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招投标管理工作经费 |
8.00 |
8.00 |
8.00 |
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8.00 |
8.00 |
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