2016年部门预算支出明细表
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03表 |
| 2016-部门预算支出明细表 |
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单位：万元 |
| 经济科目 |
项目名称/科目 |
项目内容 |
资金来源 |
其中：政府采购金额 |
附：一般预算拨款（补助） 拨付方式 |
| 合计 |
当-财力 |
上-结转 |
| 一般预算拨款(补助) |
纳入专户管理的非税收入拨款 |
政府性基金拨款 |
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 |
合计 |
下单位 |
审批专款 |
财政代扣 |
| 小计 |
经费拨款 |
纳入预算管理的非税收入拨款 |
| 合计 |
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125 |
125 |
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| 工资福利支出 |
基本工资 |
基本工资 |
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34.93 |
34.93 |
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| 津贴补贴/绩效工资 |
规范性公务员津补贴 |
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| 特殊岗位津贴 |
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| 乡镇工作补贴 |
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| 绩效工资/其他津补贴 |
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24.72 |
24.72 |
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| 社会保障缴费 |
养老保险 |
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11.53 |
11.53 |
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| 医疗保险 |
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3.6 |
3.6 |
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| 生育保险 |
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0.56 |
0.56 |
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| 残疾人保障金 |
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0.6 |
0.6 |
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| 工伤保险 |
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0.5 |
0.5 |
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| 职业-金 |
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4.8 |
4.8 |
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| 其他社保保障费 |
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| 其他工资福利支出 |
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1.3 |
1.3 |
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| 一般商品和服务支出（标准） |
办公费 |
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0.36 |
0.36 |
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| 印刷费 |
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1 |
1 |
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| 水费 |
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0.18 |
0.18 |
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| 电费 |
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1 |
1 |
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| 邮电费 |
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0.8 |
0.8 |
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| 物业管理费 |
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| 公务用运行维护费 |
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3.5 |
3.5 |
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| 其他交通费 |
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0.5 |
0.5 |
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| 差旅费 |
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0.5 |
0.5 |
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| 维修费 |
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0.5 |
0.5 |
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| 会议费 |
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2 |
2 |
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| 劳务费 |
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| 培训费 |
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1 |
1 |
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| 公务接待费 |
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2.5 |
2.5 |
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| 工会经费 |
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0.6 |
0.6 |
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| 福利费 |
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| 其他一般商品和服务支出 |
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10 |
10 |
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| 对个人和家庭的补助 |
离休费 |
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| 退休费 |
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2.4 |
2.4 |
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| 离退休津补贴 |
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2 |
2 |
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| 医疗费 |
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0.5 |
0.5 |
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| 助学金 |
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| 住房公积金 |
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12 |
12 |
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| 遗属费 |
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| 奖励金 |
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| 老干费 |
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0.1 |
0.1 |
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| 其他对个人和家庭的补助 |
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0.5 |
0.5 |
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| 专项商品和服务支出(非标准） |
具体项目名称 |
办公费 |
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| 具体项目名称 |
印刷费 |
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| 具体项目名称 |
手续费 |
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| 具体项目名称 |
水费 |
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| 具体项目名称 |
电费 |
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| 具体项目名称 |
物业管理费 |
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| 具体项目名称 |
交通费 |
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| 具体项目名称 |
差旅费 |
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| 具体项目名称 |
租赁费 |
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| 具体项目名称 |
会议费 |
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| 具体项目名称 |
培训费 |
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| 具体项目名称 |
招待费 |
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| 具体项目名称 |
专用材料费 |
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| 具体项目名称 |
被装购置费 |
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| 具体项目名称 |
取暖费 |
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| 具体项目名称 |
劳务费 |
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| 具体项目名称 |
办案费 |
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| 具体项目名称 |
非税收入征收成本 |
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| 具体项目名称 |
其他商品和服务支出 |
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| 对企事业单位的补贴 |
具体项目名称 |
企业政策性补贴 |
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| 具体项目名称 |
事业单位补贴 |
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| 具体项目名称 |
财政贴息 |
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| 具体项目名称 |
其他 |
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| 债务利息支出 |
具体项目名称 |
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| 债务还本支出 |
具体项目名称 |
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| 资本性支出 |
具体项目名称 |
房屋建筑物购建 |
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| 具体项目名称 |
基础设施建设 |
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| 具体项目名称 |
大型修缮 |
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| 具体项目名称 |
办公设备购置 |
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| 具体项目名称 |
专用设备购置 |
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| 具体项目名称 |
公务用车购置 |
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| 具体项目名称 |
其他交通工具购置 |
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| 具体项目名称 |
信息网络购建 |
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| 具体项目名称 |
其他资本性支出 |
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| 其他支出 |
具体项目名称 |
预备费 |
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| 具体项目名称 |
预留 |
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| 具体项目名称 |
上-结转项目支出 |
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| 具体项目名称 |
其他支出 |
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| 经营支出 |
具体项目名称 |
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| 对附属单位补助支出 |
对附属单位补助支出 |
对附属单位补助支出 |
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| 上缴上级支出 |
上缴上级支出 |
上缴上级支出 |
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