中字号
2016年支出申报明细表（经济类）
发布时间 ：2016-06-13
作者 ：故事
点击量 ：
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2016年支出申报明细表（经济类） |
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表11 |
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单位：元 |
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科目编码 |
项目内容 |
资金来源 |
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类 |
款 |
合计 |
公共财政预算拨款 |
政府性基金收入 |
财政专户管理的非税拨款 |
事业单位经营服务收入 |
其他收入 |
上级补助收入 |
附属单位上缴收入 |
上年结转 |
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小计 |
一般公共预算拨款 |
行政事业性收费收入 |
专项收入 |
国有资源（资产）有偿使用收入 |
罚没收入 |
其他收入 |
小计 |
事业性收入（教育） |
其他收入 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
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合计 |
10033474 |
8433474 |
8433474 |
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1600000 |
1600000 |
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一、基本支出 |
9231581 |
8365314 |
8365314 |
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866267 |
866267 |
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301 |
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（一）工资福利支出 |
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7556488 |
7556488 |
7556488 |
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01 |
基本工资 |
4127404 |
4127404 |
4127404 |
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02 |
津贴补贴 |
1703484 |
1703484 |
1703484 |
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03 |
奖金 |
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04 |
社会保障缴费小计 |
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养老保险 |
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医疗保险 |
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其他社会保险 |
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07 |
绩效工资 |
1125600 |
1125600 |
1125600 |
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99 |
其他工资福利 |
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600000 |
600000 |
600000 |
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302 |
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（二） 商品和服务支出 |
866267 |
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866267 |
866267 |
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01 |
办公费 |
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606000 |
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606000 |
606000 |
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02 |
印刷费 |
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05/06 |
水电费 |
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08 |
取暖费 |
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11 |
差旅费 |
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13 |
维修（护）费 |
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15 |
会议费 |
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16 |
培训费 |
60062 |
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60062 |
60062 |
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17 |
公务接待费 |
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18 |
专用燃料费 |
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28 |
工会经费 |
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80082 |
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80082 |
80082 |
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29 |
福利费 |
120123 |
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120123 |
120123 |
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31 |
公务用车运行维护费 |
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99 |
其他 |
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303 |
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（三）对个人和家庭的补助 |
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808826 |
808826 |
808826 |
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01 |
离休费 |
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02 |
退休费 |
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04 |
抚恤金 |
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69406 |
69406 |
69406 |
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05 |
生活补助 |
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07 |
医疗费 |
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08 |
助学金 |
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09 |
奖励金 |
56100 |
56100 |
56100 |
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10 |
生产补贴 |
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11 |
住房公积金 |
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683320 |
683320 |
683320 |
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99 |
职业年金 |
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99 |
其他补助 |
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二、项目支出 |
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801893 |
68160 |
68160 |
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733733 |
733733 |
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302 |
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（一）专项商品和服务支出 |
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68160 |
68160 |
68160 |
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14 |
租赁费 |
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16 |
培训费 |
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18 |
专用材料费 |
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26 |
劳务费 |
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99 |
专项业务费 |
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68160 |
68160 |
68160 |
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99 |
其他 |
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304 |
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（二）对企事业单位的补贴 |
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01 |
企业政策性补贴 |
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02 |
事业单位补贴 |
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03 |
财政贴息 |
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99 |
其他 |
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309 |
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（三）基本建设支出 |
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01 |
房屋建筑物购建 |
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02 |
办公设备购置 |
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03 |
专用设备购置 |
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13 |
交通工具购置 |
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05 |
基础设施建设 |
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07 |
信息网络购建 |
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99 |
其他 |
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310 |
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（四）其他资本性支出 |
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01 |
房屋建筑物购建 |
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02 |
办公设备购置 |
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03 |
专用设备购置 |
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13 |
交通工具购置 |
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05 |
基础设施建设 |
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07 |
信息网络购建 |
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99 |
其他 |
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399 |
99 |
（五）对附属单位补助支出 |
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399 |
99 |
（六）上缴上级支出 |
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399 |
99 |
（七）其他支出 |
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733733 |
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733733 |
733733 |
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其中：非税成本支出 |
733733 |
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733733 |
733733 |
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事业单位经营服务支出 |
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实用信息