(2017)一般公共预算基本支出表
时间：2017-11-28 00:00:00
来源：民政局1
访问量：
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| 一般公共预算基本支出表 |
| 单位名称：仁化县民政局 |
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 |
政府性基金预算资金 |
国有资本经营资金 |
其他资金 |
| 经费拨款 |
纳入预算管理的非税资金 |
| 合计 |
2,667,313.96 |
2,667,313.96 |
2,667,313.96 |
0.00 |
0.00 |
0.00 |
0.00 |
| 工资福利支出 |
1,602,531.16 |
1,602,531.16 |
1,602,531.16 |
0.00 |
0.00 |
0.00 |
0.00 |
| 基本工资 |
952,080.00 |
952,080.00 |
952,080.00 |
|
|
|
|
| 津贴补贴 |
0.00 |
0.00 |
|
|
|
|
|
| 奖金 |
0.00 |
0.00 |
|
|
|
|
|
| 其他社会保障缴费 |
71,328.04 |
71,328.04 |
71,328.04 |
|
|
|
|
| 伙食补助费 |
0.00 |
0.00 |
|
|
|
|
|
| 绩效工资 |
0.00 |
0.00 |
|
|
|
|
|
| 机关事业单位基本养老保险缴费 |
0.00 |
0.00 |
|
|
|
|
|
| 职业年金缴费 |
0.00 |
0.00 |
|
|
|
|
|
| 其他工资福利支出 |
579,123.12 |
579,123.12 |
579,123.12 |
|
|
|
|
| 商品和服务支出 |
483,000.00 |
483,000.00 |
483,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 办公费 |
0.00 |
0.00 |
|
|
|
|
|
| 印刷费 |
0.00 |
0.00 |
|
|
|
|
|
| 咨询费 |
0.00 |
0.00 |
|
|
|
|
|
| 手续费 |
0.00 |
0.00 |
|
|
|
|
|
| 水费 |
3,000.00 |
3,000.00 |
3,000.00 |
|
|
|
|
| 电费 |
24,000.00 |
24,000.00 |
24,000.00 |
|
|
|
|
| 邮电费 |
24,000.00 |
24,000.00 |
24,000.00 |
|
|
|
|
| 取暖费 |
0.00 |
0.00 |
|
|
|
|
|
| 物业管理费 |
0.00 |
0.00 |
|
|
|
|
|
| 差旅费 |
0.00 |
0.00 |
|
|
|
|
|
| 因公出国（境）费用 |
0.00 |
0.00 |
|
|
|
|
|
| 维修（护）费 |
0.00 |
0.00 |
|
|
|
|
|
| 租赁费 |
0.00 |
0.00 |
|
|
|
|
|
| 会议费 |
0.00 |
0.00 |
|
|
|
|
|
| 培训费 |
0.00 |
0.00 |
|
|
|
|
|
| 公务接待费 |
45,000.00 |
45,000.00 |
45,000.00 |
|
|
|
|
| 专用材料费 |
0.00 |
0.00 |
|
|
|
|
|
| 被装购置费 |
0.00 |
0.00 |
|
|
|
|
|
| 专用燃料费 |
0.00 |
0.00 |
|
|
|
|
|
| 劳务费 |
0.00 |
0.00 |
|
|
|
|
|
| 委托业务费 |
0.00 |
0.00 |
|
|
|
|
|
| 工会经费 |
0.00 |
0.00 |
|
|
|
|
|
| 福利费 |
0.00 |
0.00 |
|
|
|
|
|
| 公务用车运行维护费 |
40,000.00 |
40,000.00 |
40,000.00 |
|
|
|
|
| 其他交通费用 |
0.00 |
0.00 |
|
|
|
|
|
| 税金及附加费用 |
0.00 |
0.00 |
|
|
|
|
|
| 其他商品和服务支出 |
347,000.00 |
347,000.00 |
347,000.00 |
|
|
|
|
| 对个人和家庭的补助 |
581,782.80 |
581,782.80 |
581,782.80 |
0.00 |
0.00 |
0.00 |
0.00 |
| 离休费 |
74,564.40 |
74,564.40 |
74,564.40 |
|
|
|
|
| 退休费 |
392,654.40 |
392,654.40 |
392,654.40 |
|
|
|
|
| 退职（役）费 |
0.00 |
0.00 |
|
|
|
|
|
| 抚恤金 |
1,500.00 |
1,500.00 |
1,500.00 |
|
|
|
|
| 生活补助 |
0.00 |
0.00 |
|
|
|
|
|
| 救济费 |
0.00 |
0.00 |
|
|
|
|
|
| 医疗费 |
0.00 |
0.00 |
|
|
|
|
|
| 助学金 |
0.00 |
0.00 |
|
|
|
|
|
| 奖励金 |
0.00 |
0.00 |
|
|
|
|
|
| 生产补贴 |
0.00 |
0.00 |
|
|
|
|
|
| 住房公积金 |
113,064.00 |
113,064.00 |
113,064.00 |
|
|
|
|
| 提租补贴 |
0.00 |
0.00 |
|
|
|
|
|
| 购房补贴 |
0.00 |
0.00 |
|
|
|
|
|
| 采暖补贴 |
0.00 |
0.00 |
|
|
|
|
|
| 物业服务补贴 |
0.00 |
0.00 |
|
|
|
|
|
| 其他对个人和家庭的补助支出 |
0.00 |
0.00 |
|
|
|
|
|
