| 附件2-6 |
| 补2016年一般公共预算基本支出表到款项 |
| 单位名称：韶关市社会保险服务管理局 |
单位:元 |
| 经济科目名称 （到款级） |
合计 |
资 金 来 源 |
| 小计 |
公共财政预算资金 |
财政专户管理的非税资金 |
基金支出 |
其他资金 |
| 经费拨款 |
纳入预算管理的非税资金 |
| 合计 |
12,430,636.82 |
12,430,636.82 |
12,430,636.82 |
|
|
|
|
| 工资福利支出 |
7,466,206.10 |
7,466,206.10 |
7,466,206.10 |
|
|
|
|
| 2080109基本工资 |
681,180.00 |
681,180.00 |
681,180.00 |
|
|
|
|
| 基本工资 |
1,512,348.00 |
1,512,348.00 |
1,512,348.00 |
|
|
|
|
| 津贴补贴 |
2,172.00 |
2,172.00 |
2,172.00 |
|
|
|
|
| 津贴补贴 |
1,211,100.00 |
1,211,100.00 |
1,211,100.00 |
|
|
|
|
| 津贴补贴 |
2,622,300.00 |
2,622,300.00 |
2,622,300.00 |
|
|
|
|
| 津贴补贴 |
548,936.40 |
548,936.40 |
548,936.40 |
|
|
|
|
| 津贴补贴 |
548,169.70 |
548,169.70 |
548,169.70 |
|
|
|
|
| 津贴补贴 |
340,000.00 |
340,000.00 |
340,000.00 |
|
|
|
|
| |
|
|
|
|
|
|
|
| 商品和服务支出 |
2,195,900.00 |
2,195,900.00 |
2,195,900.00 |
|
|
|
|
| 2080109差旅费 |
145,875.00 |
145,875.00 |
145,875.00 |
|
|
|
|
| 委托业务费 |
309,100.00 |
309,100.00 |
309,100.00 |
|
|
|
|
| 邮电费 |
70,000.00 |
70,000.00 |
70,000.00 |
|
|
|
|
| 水费 |
10,000.00 |
10,000.00 |
10,000.00 |
|
|
|
|
| 手续费 |
20,000.00 |
20,000.00 |
20,000.00 |
|
|
|
|
| 印刷费 |
200,000.00 |
200,000.00 |
200,000.00 |
|
|
|
|
| 办公费 |
235,518.00 |
235,518.00 |
235,518.00 |
|
|
|
|
| 会议费 |
30,439.00 |
30,439.00 |
30,439.00 |
|
|
|
|
| 电费 |
179,471.00 |
179,471.00 |
179,471.00 |
|
|
|
|
| 其他商品和服务支出 |
369,495.00 |
369,495.00 |
369,495.00 |
|
|
|
|
| 劳务费 |
318,977.00 |
318,977.00 |
318,977.00 |
|
|
|
|
| 公务接待费 |
69,057.00 |
69,057.00 |
69,057.00 |
|
|
|
|
| 培训费 |
36,168.00 |
36,168.00 |
36,168.00 |
|
|
|
|
| 维修（护）费 |
130,900.00 |
130,900.00 |
130,900.00 |
|
|
|
|
| 公务用车运行维护费 |
60,000.00 |
60,000.00 |
60,000.00 |
|
|
|
|
| 福利费 |
10,900.00 |
10,900.00 |
10,900.00 |
|
|
|
|
| |
|
|
|
| 对个人和家庭的补助 |
2,668,530.72 |
2,668,530.72 |
2,668,530.72 |
|
|
|
| 2080501退休费 |
500,713.20 |
500,713.20 |
500,713.20 |
|
|
|
|
| 退休费 |
17,642.64 |
17,642.64 |
17,642.64 |
|
|
|
|
| 退休费 |
810,996.00 |
810,996.00 |
810,996.00 |
|
|
|
|
| 退休费 |
3,600.00 |
3,600.00 |
3,600.00 |
|
|
|
|
| 退休费 |
144,000.00 |
144,000.00 |
144,000.00 |
|
|
|
|
| 退休费 |
10,560.00 |
10,560.00 |
10,560.00 |
|
|
|
|
| 2210201住房公积金 |
855,153.00 |
855,153.00 |
855,153.00 |
|
|
|
|
| 社会保障缴费 |
170,115.12 |
170,115.12 |
170,115.12 |
|
|
|
|
| 社会保障缴费 |
52,020.00 |
52,020.00 |
52,020.00 |
|
|
|
|
| 社会保障缴费 |
12,515.40 |
12,515.40 |
12,515.40 |
|
|
|
|
| 社会保障缴费 |
76,527.36 |
76,527.36 |
76,527.36 |
|
|
|
|
| 社会保障缴费 |
14,688.00 |
14,688.00 |
14,688.00 |
|
|
|
|
| 基本建设支出 |
|
|
|
|
|
|
|
| 其他资本性支出 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| 其他支出 |
|
|
|
|
|
|
|
| 城居医疗保险经办人员经费 |
100,000.00 |
100,000.00 |
100,000.00 |
|
|
|
|
|
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