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财政拨款基本支出明细表(人员、公用)

汇川区人大网    http://rdw.zyhc.gov.cn/    发布时间:22016-01-29 12:04    
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                                                                                                财预03表
                                                    2016年度                                           金额单位:元
支出科目代码科目名称单位项目合计工资福利支出商品和服务支出 对个人和家庭的补助基本建设支出其他资本性支出对企事业单位的补贴债务利息支出其他支出
小计基本工资津贴补贴奖金(年终一次性奖励工资)社会保障缴费伙食费伙食补助费绩效工资其他工资福利支出(政府认可的聘用人员、雇员)小计办公费印刷费咨询费手续费水费电费邮电费取暖费物业管理费差旅费因公出国(境)费用维修(护)费租赁费会议费培训费公务接待费专用材料费被装购置费专用燃料费劳务费委托业务费工会经费福利费公务用车运行维护费其他交通费用税金及附加费用其他商品和服务支出压宿行政公用经费6%小计离休费退休费退职(役)费抚恤金生活补助救济费医疗费助学金奖励金生产补贴住房公积金提租补贴购房补贴其他对个人和家庭的补助支出小计房屋建筑物购建办公设备购置专用设备购置基础设施建设大型修缮信息网络及软件购置更新物资储备公务用车购置其他交通工具购置其他基本建设支出小计房屋建筑物购建办公设备购置专用设备购置基础设施建设大型修缮信息网络及软件购置更新物资储备土地补偿安置补助地上附着物和青苗补偿拆迁补偿公务用车购置其他交通工具购置其他资本性支出小计企业政策性补贴事业单位补贴财政贴息其他对企事业单位的补贴支出小计国内债务付息向国家银行借款付息其他国内借款付息向外国政府借款付息向国际组织借款付息其他国外借款付息
123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293
类款项合计  2854942.00 2244386.00 871080.00 1161324.00 72590.00 139392.00 0.00 0.00 0.00 0.00 155667.00 44500.00 0.00 0.00 0.00 0.00 0.00 15130.00 0.00 0.00 0.00 0.00 0.00 0.00 7120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40535.00 26132.00 0.00 22250.00 0.00 0.00 0.00 454889.00 0.00 69678.00 0.00 0.00 145211.00 0.00 0.00 0.00 0.00 0.00 240000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 
2010101行政运行汇川区人大人员工资(在职)2854942.00 2244386.00 871,080.00 1161324.00 72,590.00139,392.00   155667.00 44,500.00     15130.00       7,120.00       40535.00 26132.00  22250.00    454889.00  69,678.00  145211.00      240000.00    0.00           0.00               0.00     0.00        
   人员工资(在职)0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
   人员工资(在职)0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
   人员工资(在职)0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
                                                                                                 
                                                                                                 
                                                                                                 
                                                                                                 
                                                                                                 
                                                                                                 
                                                                                                 
                                                                                                 
                                                                                                 
                                                                                                 
                                                                                                 
                                                                                                 
                                                                                                 
                                                                                                 
                                                                                                 
   人员工资(在职)0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
2080501归口管理的行政单位离退休 行政人员工资(离退休)0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
2080502事业单位离退休 事业人员(离退休)0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
   医保0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
    0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
    0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
    0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
   公积金0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
   失业保险0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
 单位主科目 工伤保险0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
 单位主科目 养老保险0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
    0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
    0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
    0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
    0.00 0.00        0.00                             0.00               0.00           0.00               0.00     0.00        
   人员经费小计2854942.00 2244386.00 871080.00 1161324.00 72590.00 139392.00 0.00 0.00 0.00 0.00 155667.00 44500.00 0.00 0.00 0.00 0.00 0.00 15130.00 0.00 0.00 0.00 0.00 0.00 0.00 7120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40535.00 26132.00 0.00 22250.00 0.00 0.00 0.00 454889.00 0.00 69678.00 0.00 0.00 145211.00 0.00 0.00 0.00 0.00 0.00 240000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 
 单位主科目 公用经费0.00 0.00 0.00       0.00 0.00                           0.00 0.00               0.00           0.00               0.00     0.00        
   公用经费0.00 0.00        0.00                            0.00 0.00               0.00           0.00               0.00     0.00        
   公用经费0.00 0.00        0.00                            0.00 0.00               0.00           0.00               0.00     0.00        
   公用经费0.00 0.00        0.00                            0.00 0.00               0.00           0.00               0.00     0.00        
   公用经费0.00 0.00        0.00                            0.00 0.00               0.00           0.00               0.00     0.00        
   公用经费0.00 0.00        0.00                            0.00 0.00