2014年第一足球网预算批复表
2014年岳阳市部门预算批复表 |
填报单位:林业局机关 |
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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 |
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12 |
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14 |
15 |
合计 |
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463.03 |
449.03 |
429.03 |
20.00 |
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14.00 |
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463.03 |
406.03 |
12.00 |
45.00 |
工资福利支出 |
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256.31 |
249.31 |
234.31 |
15.00 |
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7.00 |
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256.31 |
238.38 |
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17.93 |
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基本工资 |
92.58 |
92.58 |
92.58 |
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92.58 |
92.58 |
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医疗保险 |
17.02 |
17.02 |
17.02 |
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17.02 |
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17.02 |
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生育保险 |
0.91 |
0.91 |
0.91 |
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0.91 |
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0.91 |
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定额补助 |
18.98 |
18.98 |
18.98 |
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18.98 |
18.98 |
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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 |
124.32 |
117.32 |
102.32 |
15.00 |
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7.00 |
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124.32 |
124.32 |
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一般商品和服务支出 |
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56.77 |
56.77 |
56.77 |
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56.77 |
55.73 |
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1.04 |
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办公费 |
4.31 |
4.31 |
4.31 |
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4.31 |
4.31 |
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印刷费 |
0.84 |
0.84 |
0.84 |
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0.84 |
0.84 |
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水费 |
0.45 |
0.45 |
0.45 |
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0.45 |
0.45 |
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电费 |
2.80 |
2.80 |
2.80 |
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2.80 |
2.80 |
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物业管理费 |
2.80 |
2.80 |
2.80 |
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2.80 |
2.80 |
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交通费 |
15.00 |
15.00 |
15.00 |
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15.00 |
15.00 |
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差旅费 |
5.60 |
5.60 |
5.60 |
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5.60 |
5.60 |
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维修费 |
1.12 |
1.12 |
1.12 |
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1.12 |
1.12 |
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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 |
1.12 |
1.12 |
1.12 |
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1.12 |
1.12 |
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招待费 |
2.80 |
2.80 |
2.80 |
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2.80 |
2.80 |
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工会经费 |
1.56 |
1.56 |
1.56 |
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1.56 |
1.56 |
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工会经费 |
1.04 |
1.04 |
1.04 |
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1.04 |
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1.04 |
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福利费 |
2.31 |
2.31 |
2.31 |
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2.31 |
2.31 |
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离退休公用支出 |
3.10 |
3.10 |
3.10 |
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3.10 |
3.10 |
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邮电费 |
2.80 |
2.80 |
2.80 |
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2.80 |
2.80 |
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其他商品和服务支出 |
1.12 |
1.12 |
1.12 |
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1.12 |
1.12 |
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对个人和家庭补助支出 |
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137.95 |
137.95 |
137.95 |
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137.95 |
111.92 |
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26.03 |
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离休费 |
1.73 |
1.73 |
1.73 |
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1.73 |
1.73 |
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退休费 |
52.22 |
52.22 |
52.22 |
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52.22 |
52.22 |
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住房公积金 |
26.03 |
26.03 |
26.03 |
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26.03 |
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26.03 |
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老干费 |
3.44 |
3.44 |
3.44 |
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3.44 |
3.44 |
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规范性离退休津补贴 |
54.53 |
54.53 |
54.53 |
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54.53 |
54.53 |
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专项商品和服务支出 |
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12.00 |
5.00 |
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5.00 |
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7.00 |
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12.00 |
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12.00 |
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非税收入执收成本 |
12.00 |
5.00 |
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5.00 |
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7.00 |
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12.00 |
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12.00 |
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