| 经济科目 |
归口科处室 |
政府采购标记 |
支出来源 |
初审人ID |
初审日期 |
审核人ID |
审核日期 |
终审人ID |
终审日期 |
摘要 |
使用状态 |
| 合计 |
公共财政预算拨款 |
财政专户管理非税资金 |
事业单位经营收入资金 |
其他资金 |
上级补助资金 |
政府性基金预算拨款 |
| 合计 |
公共财政预算 |
纳入预算管理的非税收入的安排拨款 |
上年专项结转安排 |
| 8,056,112.50 |
8,056,112.50 |
8,036,112.50 |
20,000.00 |
| 730,542.00 |
730,542.00 |
730,542.00 |
0 |
| 基本工资[30101] |
行政事业股[03] |
N |
730,542.00 |
730,542.00 |
730,542.00 |
-1 |
-1 |
-1 |
|
1 |
| 1,056,600.00 |
1,056,600.00 |
1,056,600.00 |
0 |
| 津贴补贴[30102] |
行政事业股[03] |
N |
1,056,600.00 |
1,056,600.00 |
1,056,600.00 |
-1 |
-1 |
-1 |
|
1 |
| 164,135.50 |
164,135.50 |
164,135.50 |
0 |
| 奖金[30103] |
行政事业股[03] |
N |
164,135.50 |
164,135.50 |
164,135.50 |
-1 |
-1 |
-1 |
|
1 |
| 182,484.00 |
182,484.00 |
182,484.00 |
0 |
| 奖金[30103] |
行政事业股[03] |
N |
182,484.00 |
182,484.00 |
182,484.00 |
-1 |
-1 |
-1 |
|
1 |
| 5,000.00 |
5,000.00 |
5,000.00 |
0 |
| 其他工资福利支出[30199] |
行政事业股[03] |
N |
5,000.00 |
5,000.00 |
5,000.00 |
-1 |
-1 |
-1 |
|
1 |
| 302,172.00 |
302,172.00 |
302,172.00 |
0 |
| 基本工资[30101] |
行政事业股[03] |
N |
302,172.00 |
302,172.00 |
302,172.00 |
-1 |
-1 |
-1 |
|
1 |
| 283,560.00 |
283,560.00 |
283,560.00 |
0 |
| 津贴补贴[30102] |
行政事业股[03] |
N |
283,560.00 |
283,560.00 |
283,560.00 |
-1 |
-1 |
-1 |
|
1 |
| 136,872.00 |
136,872.00 |
136,872.00 |
0 |
| 绩效工资[30107] |
行政事业股[03] |
N |
136,872.00 |
136,872.00 |
136,872.00 |
-1 |
-1 |
-1 |
|
1 |
| 2,600.00 |
2,600.00 |
2,600.00 |
0 |
| 其他工资福利支出[30199] |
行政事业股[03] |
N |
2,600.00 |
2,600.00 |
2,600.00 |
-1 |
-1 |
-1 |
|
1 |
| 84,176.88 |
84,176.88 |
84,176.88 |
0 |
| 其他社会保障缴费[30104] |
行政事业股[03] |
N |
84,176.88 |
84,176.88 |
84,176.88 |
-1 |
-1 |
-1 |
|
1 |
| 41,619.36 |
41,619.36 |
41,619.36 |
0 |
| 其他社会保障缴费[30104] |
行政事业股[03] |
N |
41,619.36 |
41,619.36 |
41,619.36 |
-1 |
-1 |
-1 |
|
1 |
| 18,360.00 |
18,360.00 |
18,360.00 |
0 |
| 其他社会保障缴费[30104] |
行政事业股[03] |
N |
18,360.00 |
18,360.00 |
18,360.00 |
-1 |
-1 |
-1 |
|
1 |
| 3,954.00 |
3,954.00 |
3,954.00 |
0 |
| 其他社会保障缴费[30104] |
行政事业股[03] |
N |
3,954.00 |
3,954.00 |
3,954.00 |
-1 |
-1 |
-1 |
|
1 |
| 200,000.00 |
200,000.00 |
200,000.00 |
0 |
| 办公费[30201] |
行政事业股[03] |
N |
200,000.00 |
200,000.00 |
200,000.00 |
-1 |
-1 |
-1 |
|
1 |
| 104,000.00 |
104,000.00 |
104,000.00 |
0 |
| 办公费[30201] |
行政事业股[03] |
N |
104,000.00 |
104,000.00 |
104,000.00 |
-1 |
-1 |
-1 |
|
1 |
| 300,000.00 |
300,000.00 |
300,000.00 |
0 |
| 其他交通费用[30239] |
行政事业股[03] |
N |
300,000.00 |
300,000.00 |
300,000.00 |
-1 |
-1 |
-1 |
|
1 |
| 20,000.00 |
20,000.00 |
0 |
20,000.00 |
| 办公费[30201] |
行政事业股[03] |
N |
20,000.00 |
20,000.00 |
20,000.00 |
-1 |
-1 |
-1 |
|
1 |
| 60,000.00 |
60,000.00 |
60,000.00 |
0 |
| 办公费[30201] |
行政事业股[03] |
N |
60,000.00 |
60,000.00 |
60,000.00 |
-1 |
-1 |
-1 |
|
1 |
| 80,000.00 |
80,000.00 |
80,000.00 |
0 |
| 公务用车运行维护费[30231] |
行政事业股[03] |
N |
80,000.00 |
80,000.00 |
80,000.00 |
-1 |
-1 |
-1 |
|
1 |
| 700,000.00 |
700,000.00 |
700,000.00 |
0 |
| 劳务费[30226] |
行政事业股[03] |
N |
700,000.00 |
700,000.00 |
700,000.00 |
-1 |
-1 |
-1 |
|
1 |
| 1,821,600.00 |
1,821,600.00 |
1,821,600.00 |
0 |
| 劳务费[30226] |
行政事业股[03] |
N |
1,821,600.00 |
1,821,600.00 |
1,821,600.00 |
-1 |
-1 |
-1 |
|
1 |
| 91,800.00 |
91,800.00 |
91,800.00 |
0 |
| 其他交通费用[30239] |
行政事业股[03] |
N |
91,800.00 |
91,800.00 |
91,800.00 |
-1 |
-1 |
-1 |
|
1 |
| 524,844.00 |
524,844.00 |
524,844.00 |
0 |
| 物业管理费[30209] |
行政事业股[03] |
N |
524,844.00 |
524,844.00 |
524,844.00 |
-1 |
-1 |
-1 |
|
1 |
| 240,420.76 |
240,420.76 |
240,420.76 |
0 |
| 退休费[30302] |
行政事业股[03] |
N |
240,420.76 |
240,420.76 |
240,420.76 |
-1 |
-1 |
-1 |
|
1 |
| 215,932.00 |
215,932.00 |
215,932.00 |
0 |
| 退休费[30302] |
行政事业股[03] |
N |
215,932.00 |
215,932.00 |
215,932.00 |
-1 |
-1 |
-1 |
|
1 |
| 512,016.00 |
512,016.00 |
512,016.00 |
0 |
| 住房公积金[30311] |
行政事业股[03] |
N |
512,016.00 |
512,016.00 |
512,016.00 |
-1 |
-1 |
-1 |
|
1 |
| 173,424.00 |
173,424.00 |
173,424.00 |
0 |
| 住房公积金[30311] |
行政事业股[03] |
N |
173,424.00 |
173,424.00 |
173,424.00 |
-1 |
-1 |
-1 |
|
1 |
|
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