| 索 引 号 | MB1533474/2016-00001 | ||
| 发布机构 | 足球外围盘口 | 发文日期 | 2016-05-18 |
| 标 题 | 2014年部门决算公开整改 | ||
| 文 号 | 主 题 词 | ||
| 内容概述 | 2014年部门决算公开整改 | ||
| 时 效 | |||
信息来源：足球外围网站官网 时间：2016-05-18[ 大 中 小 ] 浏览次数： [ 足球外围 ] [ 外围投注 ] [ 外围平台 ]
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一、按经济分类公开2014年部门决算
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单位：万元
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|
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经济科目名称 \n |
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决算数 \n |
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| \n | \n
301 \n |
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工资福利支出 \n |
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| \n
1023.4361 \n |
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| \n | \n
30101 \n |
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基本工资 \n |
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| \n
653.4584 \n |
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| \n | \n
30102 \n |
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津贴补贴 \n |
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| \n
126.678 \n |
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| \n | \n
30103 \n |
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奖金 \n |
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| \n
18.5874 \n |
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| \n | \n
30104 \n |
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外围平台缴费 \n |
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| \n
176.3389 \n |
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| \n | \n
30107 \n |
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绩效工资 \n |
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| \n
20 \n |
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| \n | \n
30199 \n |
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外围投注工资福利支出 \n |
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| \n
28.3734 \n |
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| \n | \n
302 \n |
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商品和服务支出 \n |
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| \n
440.2558 \n |
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| \n | \n
30201 \n |
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办公费 \n |
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| \n
22.4395 \n |
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| \n | \n
30202 \n |
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印刷费 \n |
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| \n
1.93 \n |
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| \n | \n
30205 \n |
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| \n
水费 \n |
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| \n
1.0465 \n |
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| \n | \n
30206 \n |
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电费 \n |
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| \n
1.5853 \n |
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| \n | \n
30207 \n |
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邮电费 \n |
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| \n
1.656 \n |
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| \n | \n
30211 \n |
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差旅费 \n |
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3.2608 \n |
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| \n | \n
30213 \n |
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维修（护）费 \n |
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| \n
33.0124 \n |
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| \n | \n
30214 \n |
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租赁费 \n |
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| \n
4.5589 \n |
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| \n | \n
30215 \n |
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会议费 \n |
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| \n
0.7489 \n |
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| \n | \n
30216 \n |
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培训费 \n |
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| \n
0.6692 \n |
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| \n | \n
30217 \n |
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公务接待费 \n |
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24.1613 \n |
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| \n | \n
30218 \n |
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专用材料费 \n |
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| \n
21.766 \n |
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| \n | \n
30226 \n |
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劳务费 \n |
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1.145 \n |
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| \n | \n
30229 \n |
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福利费 \n |
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| \n
66.9 \n |
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| \n | \n
30231 \n |
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公务用车运行维护费 \n |
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| \n
233.9754 \n |
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| \n | \n
30299 \n |
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外围投注商品和服务支出 \n |
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| \n
21.4006 \n |
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| \n | \n
303 \n |
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对个人和家庭的补助 \n |
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| \n
294.8683 \n |
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| \n | \n
30302 \n |
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退休费 \n |
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196.7003 \n |
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| \n | \n
30204 \n |
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抚恤金 \n |
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| \n
8 \n |
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| \n | \n
30205 \n |
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生活补助 \n |
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| \n
8.884 \n |
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| \n | \n
30307 \n |
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医疗费 \n |
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30.244 \n |
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| \n | \n
30309 \n |
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奖励金 \n |
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14.234 \n |
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| \n | \n
30311 \n |
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住房公积金 \n |
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| \n
25.9 \n |
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| \n | \n
30399 \n |
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外围投注对个人和家庭的补助支出 \n |
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| \n
10.906 \n |
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| \n | \n
310 \n |
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外围投注资本性支出 \n |
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178.1 \n |
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| \n | \n
31002 \n |
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办公设备购置 \n |
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| \n
10.88 \n |
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| \n | \n
31003 \n |
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专用设备购置 \n |
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| \n
22 \n |
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| \n | \n
31005 \n |
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基础设施建设 \n |
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8.5 \n |
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| \n | \n
31006 \n |
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大型修缮 \n |
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29.66 \n |
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| \n | \n
31012 \n |
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拆迁补偿 \n |
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| \n
45.0533 \n |
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| \n | \n
31099 \n |
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外围投注资本性支出 \n |
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44.4066 \n |
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二、"三公"经费增减变化原因等说明信息
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单位：万元
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|
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2013年 \n |
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2014年 \n |
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| \n | \n
合计 \n |
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133.3 \n |
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171.42 \n |
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| \n | \n
公务接待费 \n |
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3 \n |
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24.16 \n |
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| \n | \n
因公出国（境）费用 \n |
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| \n \n |
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| \n \n |
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| \n | \n
公务用车 \n |
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130.3 \n |
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147.26 \n |
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公务用车运行维护 \n |
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130.3 \n |
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140.16 \n |
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| \n | \n
公务用车购置 \n |
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| \n \n |
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71 \n |
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2014年公务接待费含有工人加班用餐费用。
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三、无因公出国（境）情况
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四、公务用车购置数及保有量
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1、局机关有1辆公务用车，局机关下属部门有3辆执勤车。
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2、城管监察大队有5辆执法车。
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3、环境卫生管理处有10辆垃圾清运车，6辆扫路车。
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五、国内公务接待情况
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2014年足球外围盘口共因公接待约440人次