- 索 引 号：43060000/2016-468196
- 发布机构：管理员组
- 公开范围：全部公开
- 生成日期：2014-04-02
- 公开日期：2014-04-02
- 公开方式：政府网站
岳阳市粮食局2014年财政预算批复表
| 2014年岳阳市部门预算批复表 |
| 填报单位：粮食局机关 |
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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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641.03 |
641.03 |
641.03 |
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641.03 |
607.81 |
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33.22 |
| 工资福利支出 |
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178.49 |
178.49 |
178.49 |
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178.49 |
165.26 |
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13.23 |
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基本工资 |
68.07 |
68.07 |
68.07 |
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68.07 |
68.07 |
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医疗保险 |
12.56 |
12.56 |
12.56 |
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12.56 |
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12.56 |
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生育保险 |
0.67 |
0.67 |
0.67 |
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0.67 |
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0.67 |
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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 |
92.19 |
92.19 |
92.19 |
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92.19 |
92.19 |
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| 一般商品和服务支出 |
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52.73 |
52.73 |
52.73 |
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52.73 |
51.97 |
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0.76 |
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办公费 |
3.23 |
3.23 |
3.23 |
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3.23 |
3.23 |
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印刷费 |
0.63 |
0.63 |
0.63 |
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0.63 |
0.63 |
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水费 |
0.34 |
0.34 |
0.34 |
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0.34 |
0.34 |
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电费 |
2.10 |
2.10 |
2.10 |
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2.10 |
2.10 |
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物业管理费 |
2.10 |
2.10 |
2.10 |
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2.10 |
2.10 |
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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 |
4.20 |
4.20 |
4.20 |
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4.20 |
4.20 |
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维修费 |
0.84 |
0.84 |
0.84 |
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0.84 |
0.84 |
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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 |
0.84 |
0.84 |
0.84 |
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0.84 |
0.84 |
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招待费 |
2.10 |
2.10 |
2.10 |
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2.10 |
2.10 |
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工会经费 |
0.76 |
0.76 |
0.76 |
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0.76 |
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0.76 |
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工会经费 |
1.15 |
1.15 |
1.15 |
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1.15 |
1.15 |
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福利费 |
1.70 |
1.70 |
1.70 |
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1.70 |
1.70 |
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离退休公用支出 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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邮电费 |
2.10 |
2.10 |
2.10 |
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2.10 |
2.10 |
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节编奖励 |
1.80 |
1.80 |
1.80 |
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1.80 |
1.80 |
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其他商品和服务支出 |
0.84 |
0.84 |
0.84 |
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0.84 |
0.84 |
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| 对个人和家庭补助支出 |
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371.81 |
371.81 |
371.81 |
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371.81 |
352.58 |
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19.23 |
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退休费 |
172.43 |
172.43 |
172.43 |
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172.43 |
172.43 |
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住房公积金 |
19.23 |
19.23 |
19.23 |
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19.23 |
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19.23 |
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老干费 |
4.47 |
4.47 |
4.47 |
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4.47 |
4.47 |
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规范性离退休津补贴 |
175.68 |
175.68 |
175.68 |
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175.68 |
175.68 |
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| 专项商品和服务支出 |
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38.00 |
38.00 |
38.00 |
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38.00 |
38.00 |
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地方储备粮油管理经费 |
15.00 |
15.00 |
15.00 |
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15.00 |
15.00 |
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粮食监管执法工作经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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社会粮食流通统计工作经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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原粮乐中心人员补助 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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