一般公共预算支出表 发布时间：2016-12-29 21:33:50
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单位：元
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科目编码
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单位代码
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单位（科目名称）
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总计
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工资福利支出
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商品服务支出
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对个人和家庭的补助
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生产和事业发展专项支出
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类
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款
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项
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小计
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办案费
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会议费
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医疗费
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专项工作经费
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工本费
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债务支出
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配套费
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其他资本性支出
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其他各项支出
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**
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**
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**
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**
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**
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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合计
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14,704,441
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5,583,684
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3,760,687
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1,226,070
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4,134,000
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4,134,000
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行政政法股
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14,704,441
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5,583,684
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3,760,687
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1,226,070
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4,134,000
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4,134,000
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023
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扶沟县人民法院
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14,704,441
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5,583,684
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3,760,687
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1,226,070
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4,134,000
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4,134,000
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023001
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扶沟县人民法院
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14,704,441
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5,583,684
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3,760,687
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1,226,070
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4,134,000
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4,134,000
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204
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公共安全支出
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13,114,011
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5,219,324
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3,760,687
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4,134,000
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4,134,000
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05
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法院
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13,114,011
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5,219,324
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3,760,687
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4,134,000
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4,134,000
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204
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05
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01
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023001
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行政运行
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13,114,011
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5,219,324
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3,760,687
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4,134,000
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4,134,000
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208
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社会保障和就业支出
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1,148,644
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123,386
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1,025,258
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03
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财政对社会保险基金的补助
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120,486
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120,486
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208
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03
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05
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023001
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财政对生育保险基金的补助
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40,162
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40,162
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208
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03
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04
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023001
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财政对工伤保险基金的补助
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20,081
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20,081
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208
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03
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02
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023001
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财政对失业保险基金的补助
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60,243
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60,243
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05
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行政事业单位离退休
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955,418
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955,418
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208
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05
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01
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023001
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归口管理的行政单位离退休
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955,418
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955,418
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08
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抚恤
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69,840
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69,840
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208
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08
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01
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023001
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死亡抚恤
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69,840
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69,840
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11
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残疾人事业
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2,900
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2,900
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208
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11
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99
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023001
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其他残疾人事业支出
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2,900
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2,900
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210
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医疗卫生与计划生育支出
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240,974
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240,974
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05
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医疗保障
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240,974
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240,974
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210
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05
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01
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023001
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行政单位医疗
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240,974
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240,974
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221
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住房保障支出
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200,812
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200,812
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02
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住房改革支出
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200,812
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200,812
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221
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02
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01
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023001
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住房公积金
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200,812
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200,812
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文章出处：行政装备科 |
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新闻中心
