财政拨款支出预算明细表 发布时间：2016-12-29 21:35:54
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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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商品和服务支出
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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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合 计
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基本工资
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津贴补贴
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奖金
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社会保障缴费
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绩效工资
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预增发工资
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合计
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公用经费
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小汽车燃修费
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工会经费
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福利费
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通讯费
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其他商品和服务支出
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合计
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离退休费
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抚恤和遗属补助
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住房公积金
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老干部活动费
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小计
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其他资本性支出
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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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债务本息支出
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配套费
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预备费
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预留
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其他各项支出
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小计
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养老保险
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失业保险
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医疗保险
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工伤保险
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残疾人保障金
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大额医疗保险
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生育保险
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小计
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离休费
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退休费
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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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14
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15
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16
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17
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18
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19
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20
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21
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22
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23
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24
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25
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26
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27
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29
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30
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31
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32
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33
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34
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35
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36
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37
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38
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39
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40
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41
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42
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合计
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155,206
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108,653
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46,920
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45,000
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8,333
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1,379
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5,515
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460
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60
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919
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8,400
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12,957
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6,000
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1,838
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919
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4,200
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4,596
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4,596
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29,000
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29,000
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行政政法股
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155,206
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108,653
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46,920
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45,000
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8,333
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1,379
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5,515
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460
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60
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919
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8,400
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12,957
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6,000
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1,838
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919
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4,200
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4,596
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4,596
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29,000
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29,000
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019
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扶沟县归侨侨眷联合会
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155,206
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108,653
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46,920
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45,000
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8,333
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1,379
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5,515
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460
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60
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919
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8,400
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12,957
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6,000
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1,838
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919
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4,200
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4,596
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4,596
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29,000
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29,000
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019001
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扶沟县归侨侨眷联合会
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155,206
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108,653
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46,920
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45,000
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8,333
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1,379
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5,515
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460
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60
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919
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8,400
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12,957
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6,000
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1,838
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919
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4,200
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4,596
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4,596
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29,000
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29,000
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201
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一般公共服务支出
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142,277
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100,320
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46,920
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45,000
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8,400
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12,957
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6,000
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1,838
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919
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4,200
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29,000
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29,000
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25
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港澳台侨事务
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142,277
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100,320
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46,920
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45,000
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8,400
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12,957
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6,000
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1,838
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919
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4,200
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29,000
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29,000
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201
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25
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01
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019001
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行政运行
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142,277
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100,320
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46,920
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45,000
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8,400
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12,957
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6,000
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1,838
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919
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4,200
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29,000
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29,000
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208
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社会保障和就业支出
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2,818
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2,818
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2,818
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1,379
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460
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60
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919
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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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2,758
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2,758
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2,758
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1,379
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460
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919
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208
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03
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04
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019001
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财政对工伤保险基金的补助
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460
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460
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460
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460
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208
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03
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05
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019001
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财政对生育保险基金的补助
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919
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919
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919
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919
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208
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03
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02
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019001
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财政对失业保险基金的补助
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1,379
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1,379
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1,379
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1,379
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11
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残疾人事业
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60
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60
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60
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60
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|
208
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11
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99
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019001
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其他残疾人事业支出
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60
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60
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60
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60
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210
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医疗卫生与计划生育支出
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5,515
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5,515
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5,515
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5,515
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05
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医疗保障
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5,515
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5,515
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5,515
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5,515
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210
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05
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01
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019001
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行政单位医疗
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5,515
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5,515
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5,515
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5,515
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221
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住房保障支出
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4,596
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4,596
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4,596
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02
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住房改革支出
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4,596
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4,596
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4,596
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221
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02
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01
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019001
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住房公积金
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4,596
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4,596
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4,596
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文章出处：行政装备科 |
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