岳阳市农机局2016年预算批复表
| 填报单位：农机局机关 |
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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 |
当年财力 |
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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436.02 |
436.02 |
426.02 |
10.00 |
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436.02 |
363.59 |
50.00 |
22.43 |
| 工资福利支出 |
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123.67 |
123.67 |
120.57 |
3.10 |
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123.67 |
114.09 |
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9.58 |
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基本工资 |
36.35 |
36.35 |
36.35 |
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36.35 |
36.35 |
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基本工资提标 |
8.64 |
8.64 |
8.64 |
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8.64 |
8.64 |
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医疗保险 |
9.09 |
9.09 |
9.09 |
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9.09 |
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9.09 |
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生育保险 |
0.49 |
0.49 |
0.49 |
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0.49 |
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0.49 |
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工勤人员经费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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规范性公务员津贴补贴 |
66.10 |
66.10 |
63.00 |
3.10 |
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66.10 |
66.10 |
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| 一般商品和服务支出 |
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32.80 |
32.80 |
32.80 |
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32.80 |
32.24 |
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0.56 |
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办公费 |
1.85 |
1.85 |
1.85 |
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1.85 |
1.85 |
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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 |
7.50 |
7.50 |
7.50 |
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7.50 |
7.50 |
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差旅费 |
10.56 |
10.56 |
10.56 |
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10.56 |
10.56 |
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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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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 |
1.39 |
1.39 |
1.39 |
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1.39 |
0.83 |
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0.56 |
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福利费 |
0.91 |
0.91 |
0.91 |
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0.91 |
0.91 |
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离退休公用支出 |
3.80 |
3.80 |
3.80 |
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3.80 |
3.80 |
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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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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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187.65 |
187.65 |
187.65 |
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187.65 |
175.36 |
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12.29 |
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离休费 |
5.67 |
5.67 |
5.67 |
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5.67 |
5.67 |
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退休费 |
79.56 |
79.56 |
79.56 |
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79.56 |
79.56 |
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住房公积金 |
12.29 |
12.29 |
12.29 |
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12.29 |
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12.29 |
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老干费 |
4.31 |
4.31 |
4.31 |
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4.31 |
4.31 |
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规范性离退休津补贴 |
85.82 |
85.82 |
85.82 |
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85.82 |
85.82 |
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| 专项商品和服务支出 |
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91.90 |
91.90 |
85.00 |
6.90 |
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91.90 |
41.90 |
50.00 |
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非税收入征收成本 |
6.90 |
6.90 |
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6.90 |
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6.90 |
6.90 |
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农机安全监理工作经费 |
25.00 |
25.00 |
25.00 |
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25.00 |
25.00 |
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农机购置补贴组织管理工作经费 |
50.00 |
50.00 |
50.00 |
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50.00 |
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50.00 |
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农机具检测工作经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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