2016年部门财政拨款支出预算表(按经济分类科目)
表三 |
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2016年部门财政拨款支出预算表(按经济分类科目) | |||||||||
部门(单位)名称:北海市卫生监督所 |
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单位:元 | |||||
经济分类科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
备注 | ||||
类 |
款 | ||||||||
** |
** |
** |
1 |
2 |
3 |
4 | |||
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|
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12,291,730 |
9,622,230 |
2,669,500 |
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301 |
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工资福利支出 |
6,465,065 |
6,465,065 |
0 |
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01 |
基本工资 |
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1,865,100 |
0 |
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02 |
津贴补贴 |
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1,855,932 |
0 |
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03 |
奖金 |
|
155,425 |
0 |
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04 |
社会保障缴费 |
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1,384,459 |
0 |
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|
99 |
其他工资福利支出 |
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1,204,149 |
0 |
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302 |
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商品和服务支出 |
2,560,610 |
747,910 |
1,812,700 |
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01 |
办公费 |
117,200 |
61,200 |
56,000 |
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02 |
印刷费 |
48,000 |
0 |
48,000 |
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05 |
水费 |
12,480 |
7,480 |
5,000 |
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06 |
电费 |
49,920 |
29,920 |
20,000 |
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07 |
邮电费 |
74,100 |
30,600 |
43,500 |
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11 |
差旅费 |
328,800 |
149,600 |
179,200 |
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13 |
维修(护)费 |
30,400 |
20,400 |
10,000 |
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14 |
租债费 |
63,500 |
0 |
63,500 |
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15 |
会议费 |
23,120 |
23,120 |
0 |
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16 |
培训费 |
220,480 |
24,480 |
196,000 |
项目支出的培训费包含业主培训 | |||
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17 |
公务接待费 |
10,200 |
10,200 |
0 |
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18 |
专用材料费 |
72,000 |
0 |
72,000 |
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27 |
委托业务费 |
265,000 |
0 |
265,000 |
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28 |
工会经费 |
89,270 |
89,270 |
0 |
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29 |
福利费 |
17,000 |
17,000 |
0 |
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31 |
公务用车运行费 |
498,000 |
150,000 |
348,000 |
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|
99 |
其他商品和服务支出 |
641,140 |
134,640 |
506,500 |
含法律顾问费 | |||
303 |
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对个人和家庭的补助支出 |
2,409,255 |
2,409,255 |
0 |
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01 |
离休费 |
81,600 |
81,600 |
0 |
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02 |
退休费 |
1,536,980 |
1,536,980 |
0 |
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|
11 |
住房公积金 |
570,915 |
570,915 |
0 |
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|
99 |
其他对个人和家庭的补助支出 |
219,760 |
219,760 |
0 |
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310 |
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其他资本性支出 |
856,800 |
0 |
856,800 |
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02 |
办公设备购置 |
145,000 |
0 |
145,000 |
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03 |
专用设备购置 |
176,800 |
0 |
176,800 |
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07 |
信息网络构建 |
535,000 |
0 |
535,000 |
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