2014年岳阳市旅游局预算批复表
| 2014年岳阳市部门预算批复表 |
| 填报单位：旅游局机关 |
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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 |
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| 合计 |
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209.19 |
209.19 |
204.19 |
5.00 |
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209.19 |
179.68 |
4.25 |
25.26 |
| 工资福利支出 |
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127.56 |
127.56 |
126.81 |
0.75 |
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127.56 |
116.53 |
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11.03 |
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基本工资 |
49.60 |
49.60 |
49.60 |
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49.60 |
49.60 |
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医疗保险 |
9.00 |
9.00 |
9.00 |
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9.00 |
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9.00 |
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生育保险 |
0.48 |
0.48 |
0.48 |
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0.48 |
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0.48 |
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残疾人保障金 |
1.55 |
1.55 |
1.55 |
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1.55 |
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1.55 |
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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 |
50.95 |
50.95 |
50.95 |
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50.95 |
50.95 |
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绩效工资/其他津贴补贴 |
13.48 |
13.48 |
12.73 |
0.75 |
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13.48 |
13.48 |
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| 一般商品和服务支出 |
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26.11 |
26.11 |
26.11 |
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26.11 |
25.56 |
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0.55 |
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办公费 |
0.68 |
0.68 |
0.68 |
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0.68 |
0.68 |
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印刷费 |
0.44 |
0.44 |
0.44 |
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0.44 |
0.44 |
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水费 |
0.23 |
0.23 |
0.23 |
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0.23 |
0.23 |
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电费 |
1.45 |
1.45 |
1.45 |
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1.45 |
1.45 |
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物业管理费 |
1.45 |
1.45 |
1.45 |
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1.45 |
1.45 |
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交通费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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差旅费 |
2.90 |
2.90 |
2.90 |
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2.90 |
2.90 |
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维修费 |
0.58 |
0.58 |
0.58 |
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0.58 |
0.58 |
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培训费 |
0.58 |
0.58 |
0.58 |
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0.58 |
0.58 |
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招待费 |
1.45 |
1.45 |
1.45 |
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1.45 |
1.45 |
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工会经费 |
0.55 |
0.55 |
0.55 |
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0.55 |
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0.55 |
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工会经费 |
0.83 |
0.83 |
0.83 |
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0.83 |
0.83 |
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福利费 |
1.24 |
1.24 |
1.24 |
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1.24 |
1.24 |
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离退休公用支出 |
0.80 |
0.80 |
0.80 |
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0.80 |
0.80 |
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邮电费 |
1.45 |
1.45 |
1.45 |
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1.45 |
1.45 |
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节编奖励 |
0.90 |
0.90 |
0.90 |
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0.90 |
0.90 |
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其他商品和服务支出 |
0.58 |
0.58 |
0.58 |
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0.58 |
0.58 |
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| 对个人和家庭补助支出 |
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44.27 |
44.27 |
44.27 |
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44.27 |
30.59 |
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13.68 |
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退休费 |
15.94 |
15.94 |
15.94 |
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15.94 |
15.94 |
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住房公积金 |
13.68 |
13.68 |
13.68 |
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13.68 |
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13.68 |
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规范性离退休津补贴 |
14.65 |
14.65 |
14.65 |
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14.65 |
14.65 |
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| 专项商品和服务支出 |
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11.25 |
11.25 |
7.00 |
4.25 |
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11.25 |
7.00 |
4.25 |
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旅游接待 |
7.00 |
7.00 |
7.00 |
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7.00 |
7.00 |
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非税收入征收成本 |
4.25 |
4.25 |
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4.25 |
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4.25 |
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4.25 |
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