2016巴州区商务局预算
2016-03-31 17:22 来源: 巴中市巴州区商务局 作者:巴中市巴州区商务局
2016年“三公经费”预算表 |
| | | | | | | | | | | | 单位:元 |
功能科目编码 | 功能科目名称 | “三公经费”支出 | 公务用车购置及运行维护费支出 | 公务接待 |
合计 | 财政拨款支出 | 其他经费支出 | 合计 | 财政拨款支出 | 其他经费支出 | 公务用车运行维护费 | 小计 | 财政拨款支出 | 其他经费支出 |
小计 | 财政拨款支出 | 其他经费支出 |
| 总计: | 33,500 | 18,500 | 15,000 | 30,000 | 15,000 | 15,000 | 30,000 | 15,000 | 15,000 | 3,500 | 3,500 | |
201 | 一般公共服务 | 33,500 | 18,500 | 15,000 | 30,000 | 15,000 | 15,000 | 30,000 | 15,000 | 15,000 | 3,500 | 3,500 | |
20113 | 商贸事务 | 33,500 | 18,500 | 15,000 | 30,000 | 15,000 | 15,000 | 30,000 | 15,000 | 15,000 | 3,500 | 3,500 | |
2011301 | 行政运行 | 33,500 | 18,500 | 15,000 | 30,000 | 15,000 | 15,000 | 30,000 | 15,000 | 15,000 | 3,500 | 3,500 | |
2016年支出预算明细表(按科目) |
| | | | | | | | | | | | | | | | | | | | | | | | | 单位:元 |
功能科目编码 | 功能科目名称 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 对企事业单位的补贴 |
小计 | 基本工资 | 津贴补贴 | 奖金 | 社会保障缴费 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 水费 | 电费 | 邮电费 | 差旅费 | 培训费 | 公务接待费 | 工会经费 | 福利费 | 公务车运行维护费 | 其他商品和服务支出 | 小计 | 生活补助 | 住房公积金 | 其他对个人和家庭的补助支出 | 小计 | 其他对企事业单位的补贴支出 |
| 总计: | 2,210,085 | 1,535,082 | 489,732 | 507,180 | 40,811 | 357,359 | 140,000 | 414,913 | 78,787 | 30,000 | 1,800 | 23,000 | 50,000 | 95,000 | 23,000 | 11,500 | 19,939 | 14,913 | 30,000 | 56,913 | 160,151 | 40,320 | 119,651 | 180 | 80,000 | 80,000 |
201 | 一般公共服务 | 2,016,079 | 1,460,727 | 489,732 | 507,180 | 40,811 | 283,004 | 140,000 | 414,913 | 78,787 | 30,000 | 1,800 | 23,000 | 50,000 | 95,000 | 23,000 | 11,500 | 19,939 | 14,913 | 30,000 | 56,913 | 40,500 | 40,320 | | 180 | 80,000 | 80,000 |
20113 | 商贸事务 | 2,016,079 | 1,460,727 | 489,732 | 507,180 | 40,811 | 283,004 | 140,000 | 414,913 | 78,787 | 30,000 | 1,800 | 23,000 | 50,000 | 95,000 | 23,000 | 11,500 | 19,939 | 14,913 | 30,000 | 56,913 | 40,500 | 40,320 | | 180 | 80,000 | 80,000 |
2011301 | 行政运行 | 1,766,079 | 1,460,727 | 489,732 | 507,180 | 40,811 | 283,004 | 140,000 | 244,913 | 33,787 | 10,000 | 1,800 | 23,000 | 40,000 | 55,000 | 3,000 | 3,500 | 19,939 | 14,913 | 30,000 | 29,913 | 40,500 | 40,320 | | 180 | | |
2011302 | 一般行政管理事务 | 250,000 | | | | | | | 170,000 | 45,000 | 20,000 | | | 10,000 | 40,000 | 20,000 | 8,000 | | | | 27,000 | | | | | 80,000 | 80,000 |
210 | 医疗卫生与计划生育支出 | 74,355 | 74,355 | | | | 74,355 | | | | | | | | | | | | | | | | | | | | |
21005 | 医疗保障 | 74,355 | 74,355 | | | | 74,355 | | | | | | | | | | | | | | | | | | | | |
2100501 | 行政单位医疗 | 74,355 | 74,355 | | | | 74,355 | | | | | | | | | | | | | | | | | | | | |
221 | 住房保障支出 | 119,651 | | | | | | | | | | | | | | | | | | | | 119,651 | | 119,651 | | | |
22102 | 住房改革支出 | 119,651 | | | | | | | | | | | | | | | | | | | | 119,651 | | 119,651 | | | |
2210201 | 住房公积金 | 119,651 | | | | | | | | | | | | | | | | | | | | 119,651 | | 119,651 | | | |
2016年基本支出预算明细表(按科目) |
| | | | | | | | | | | | | | | | | | | | | | | 单位:元 |
功能科目编码 | 功能科目名称 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 |
小计 | 基本工资 | 津贴补贴 | 奖金 | 社会保障缴费 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 水费 | 电费 | 邮电费 | 差旅费 | 培训费 | 公务接待费 | 工会经费 | 福利费 | 公务车运行维护费 | 其他商品和服务支出 | 小计 | 生活补助 | 住房公积金 | 其他对个人和家庭的补助支出 |
| 总计: | 1,960,085 | 1,535,082 | 489,732 | 507,180 | 40,811 | 357,359 | 140,000 | 244,913 | 33,787 | 10,000 | 1,800 | 23,000 | 40,000 | 55,000 | 3,000 | 3,500 | 19,939 | 14,913 | 30,000 | 29,913 | 160,151 | 40,320 | 119,651 | 180 |
201 | 一般公共服务 | 1,766,079 | 1,460,727 | 489,732 | 507,180 | 40,811 | 283,004 | 140,000 | 244,913 | 33,787 | 10,000 | 1,800 | 23,000 | 40,000 | 55,000 | 3,000 | 3,500 | 19,939 | 14,913 | 30,000 | 29,913 | 40,500 | 40,320 | | 180 |
20113 | 商贸事务 | 1,766,079 | 1,460,727 | 489,732 | 507,180 | 40,811 | 283,004 | 140,000 | 244,913 | 33,787 | 10,000 | 1,800 | 23,000 | 40,000 | 55,000 | 3,000 | 3,500 | 19,939 | 14,913 | 30,000 | 29,913 | 40,500 | 40,320 | | 180 |
2011301 | 行政运行 | 1,766,079 | 1,460,727 | 489,732 | 507,180 | 40,811 | 283,004 | 140,000 | 244,913 | 33,787 | 10,000 | 1,800 | 23,000 | 40,000 | 55,000 | 3,000 | 3,500 | 19,939 | 14,913 | 30,000 | 29,913 | 40,500 | 40,320 | | 180 |
210 | 医疗卫生与计划生育支出 | 74,355 | 74,355 | | | | 74,355 | | | | | | | | | | | | | | | | | | |
21005 | 医疗保障 | 74,355 | 74,355 | | | | 74,355 | | | | | | | | | | | | | | | | | | |
2100501 | 行政单位医疗 | 74,355 | 74,355 | | | | 74,355 | | | | | | | | | | | | | | | | | | |
221 | 住房保障支出 | 119,651 | | | | | | | | | | | | | | | | | | | | 119,651 | | 119,651 | |
22102 | 住房改革支出 | 119,651 | | | | | | | | | | | | | | | | | | | | 119,651 | | 119,651 | |
2210201 | 住房公积金 | 119,651 | | | | | | | | | | | | | | | | | | | | 119,651 | | 119,651 | |
2016年项目支出预算明细表(按科目) |
| | | | | | | | | | | | | 单位:元 |
功能科目编码 | 功能科目名称 | 合计 | 商品和服务支出 | 对企事业单位的补贴 | |
小计 | 办公费 | 印刷费 | 邮电费 | 差旅费 | 培训费 | 公务接待费 | 其他商品和服务支出 | 小计 | 其他对企事业单位的补贴支出 | 其他支出 |
| 总计: | 250,000 | 170,000 | 45,000 | 20,000 | 10,000 | 40,000 | 20,000 | 8,000 | 27,000 | 80,000 | 80,000 | |
201 | 一般公共服务 | 250,000 | 170,000 | 45,000 | 20,000 | 10,000 | 40,000 | 20,000 | 8,000 | 27,000 | 80,000 | 80,000 | |
20113 | 商贸事务 | 250,000 | 170,000 | 45,000 | 20,000 | 10,000 | 40,000 | 20,000 | 8,000 | 27,000 | 80,000 | 80,000 | |
2011302 | 一般行政管理事务 | 250,000 | 170,000 | 45,000 | 20,000 | 10,000 | 40,000 | 20,000 | 8,000 | 27,000 | 80,000 | 80,000 | |