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2016年部門預算支出明細表
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03表 |
| 2016-部門預算支出明細表 |
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單位：萬元 |
| 經(jīng)濟科目 |
項目名稱/科目 |
項目內(nèi)容 |
資金來源 |
其中：政府采購金額 |
附：一般預算撥款（補助） 撥付方式 |
| 合計 |
當-財力 |
上-結轉 |
| 一般預算撥款(補助) |
納入專戶管理的非稅收入撥款 |
政府性基金撥款 |
事業(yè)單位經(jīng)營收入 |
上級補助收入 |
附屬單位上繳收入 |
其他收入 |
合計 |
下單位 |
審批�？� |
財政代扣 |
| 小計 |
經(jīng)費撥款 |
納入預算管理的非稅收入撥款 |
| 合計 |
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125 |
125 |
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| 工資福利支出 |
基本工資 |
基本工資 |
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34.93 |
34.93 |
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| 津貼補貼/績效工資 |
規(guī)范性公務員津補貼 |
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| 特殊崗位津貼 |
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| 鄉(xiāng)鎮(zhèn)工作補貼 |
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| 績效工資/其他津補貼 |
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24.72 |
24.72 |
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| 社會保障繳費 |
養(yǎng)老保險 |
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11.53 |
11.53 |
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| 醫(yī)療保險 |
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3.6 |
3.6 |
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| 生育保險 |
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0.56 |
0.56 |
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| 殘疾人保障金 |
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0.6 |
0.6 |
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| 工傷保險 |
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0.5 |
0.5 |
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| 職業(yè)-金 |
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4.8 |
4.8 |
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| 其他社保保障費 |
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| 其他工資福利支出 |
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1.3 |
1.3 |
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| 一般商品和服務支出（標準） |
辦公費 |
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0.36 |
0.36 |
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| 印刷費 |
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1 |
1 |
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| 水費 |
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0.18 |
0.18 |
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| 電費 |
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1 |
1 |
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| 郵電費 |
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0.8 |
0.8 |
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| 物業(yè)管理費 |
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| 公務用運行維護費 |
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3.5 |
3.5 |
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| 其他交通費 |
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0.5 |
0.5 |
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| 差旅費 |
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0.5 |
0.5 |
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| 維修費 |
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0.5 |
0.5 |
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| 會議費 |
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2 |
2 |
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| 勞務費 |
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| 培訓費 |
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1 |
1 |
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| 公務接待費 |
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2.5 |
2.5 |
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| 工會經(jīng)費 |
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0.6 |
0.6 |
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| 福利費 |
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| 其他一般商品和服務支出 |
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10 |
10 |
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| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
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2.4 |
2.4 |
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| 離退休津補貼 |
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2 |
2 |
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| 醫(yī)療費 |
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0.5 |
0.5 |
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| 助學金 |
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| 住房公積金 |
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12 |
12 |
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| 遺屬費 |
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| 獎勵金 |
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| 老干費 |
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0.1 |
0.1 |
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| 其他對個人和家庭的補助 |
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0.5 |
0.5 |
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| 專項商品和服務支出(非標準） |
具體項目名稱 |
辦公費 |
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| 具體項目名稱 |
印刷費 |
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| 具體項目名稱 |
手續(xù)費 |
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| 具體項目名稱 |
水費 |
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| 具體項目名稱 |
電費 |
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| 具體項目名稱 |
物業(yè)管理費 |
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| 具體項目名稱 |
交通費 |
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| 具體項目名稱 |
差旅費 |
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| 具體項目名稱 |
租賃費 |
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| 具體項目名稱 |
會議費 |
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| 具體項目名稱 |
培訓費 |
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| 具體項目名稱 |
招待費 |
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| 具體項目名稱 |
專用材料費 |
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| 具體項目名稱 |
被裝購置費 |
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| 具體項目名稱 |
取暖費 |
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| 具體項目名稱 |
勞務費 |
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| 具體項目名稱 |
辦案費 |
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| 具體項目名稱 |
非稅收入征收成本 |
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| 具體項目名稱 |
其他商品和服務支出 |
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| 對企事業(yè)單位的補貼 |
具體項目名稱 |
企業(yè)政策性補貼 |
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| 具體項目名稱 |
事業(yè)單位補貼 |
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| 具體項目名稱 |
財政貼息 |
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| 具體項目名稱 |
其他 |
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| 債務利息支出 |
具體項目名稱 |
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| 債務還本支出 |
具體項目名稱 |
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| 資本性支出 |
具體項目名稱 |
房屋建筑物購建 |
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| 具體項目名稱 |
基礎設施建設 |
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| 具體項目名稱 |
大型修繕 |
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| 具體項目名稱 |
辦公設備購置 |
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| 具體項目名稱 |
專用設備購置 |
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| 具體項目名稱 |
公務用車購置 |
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| 具體項目名稱 |
其他交通工具購置 |
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| 具體項目名稱 |
信息網(wǎng)絡購建 |
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| 具體項目名稱 |
其他資本性支出 |
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| 其他支出 |
具體項目名稱 |
預備費 |
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| 具體項目名稱 |
預留 |
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| 具體項目名稱 |
上-結轉項目支出 |
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| 具體項目名稱 |
其他支出 |
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| 經(jīng)營支出 |
具體項目名稱 |
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| 對附屬單位補助支出 |
對附屬單位補助支出 |
對附屬單位補助支出 |
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| 上繳上級支出 |
上繳上級支出 |
上繳上級支出 |
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