浈江区司法局2016年决算公开表之——一般公共预算财政拨款基本支出决算明细表
时间:2017-11-03 00:00:00
来源:浈江司法局系统管理员
访问量:
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一般公共预算财政拨款基本支出决算明细表
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一般公共预算财政拨款基本支出决算明细表 |
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一般公共预算财政拨款基本支出决算明细表 |
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财决08-1表 |
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编制单位:韶关市浈江区司法局 |
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2016年度 |
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金额单位:元 |
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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 |
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支出功能分类科目编码 |
科目名称 |
小计 |
基本工资 |
津贴补贴 |
奖金 |
其他社会保障缴费 |
伙食补助费 |
绩效工资 |
机关事业单位基本养老保险缴费 |
职业年金缴费 |
其他工资福利支出 |
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 |
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 |
采暖补贴 |
物业服务补贴 |
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 |
产权参股 |
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 |
小计 |
国内债务付息 |
国外债务付息 |
小计 |
赠与 |
贷款转贷 |
其他支出 |
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类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
66 |
67 |
68 |
69 |
70 |
71 |
72 |
73 |
74 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
93 |
94 |
95 |
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合计 |
6,308,345.87 |
3,131,923.08 |
2,973,715.64 |
45,280.00 |
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73,864.84 |
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39,062.60 |
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582,796.00 |
311,896.00 |
10,000.00 |
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1,300.00 |
2,600.00 |
11,300.00 |
5,000.00 |
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17,000.00 |
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5,300.00 |
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5,600.00 |
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52,800.00 |
150,000.00 |
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10,000.00 |
2,593,626.79 |
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1,652,102.13 |
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179,918.35 |
12,900.00 |
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84,941.31 |
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312,915.00 |
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350,850.00 |
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— |
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— |
— |
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201 |
一般公共服务支出 |
150,000.00 |
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150,000.00 |
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150,000.00 |
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— |
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— |
— |
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20199 |
其他一般公共服务支出 |
150,000.00 |
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150,000.00 |
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150,000.00 |
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— |
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— |
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— |
— |
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2019999 |
其他一般公共服务支出 |
150,000.00 |
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150,000.00 |
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150,000.00 |
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— |
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204 |
公共安全支出 |
3,688,247.09 |
3,013,465.09 |
2,968,185.09 |
45,280.00 |
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432,796.00 |
311,896.00 |
10,000.00 |
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1,300.00 |
2,600.00 |
11,300.00 |
5,000.00 |
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17,000.00 |
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5,300.00 |
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5,600.00 |
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52,800.00 |
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10,000.00 |
241,986.00 |
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1,530.00 |
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240,456.00 |
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— |
— |
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20406 |
司法 |
3,688,247.09 |
3,013,465.09 |
2,968,185.09 |
45,280.00 |
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432,796.00 |
311,896.00 |
10,000.00 |
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1,300.00 |
2,600.00 |
11,300.00 |
5,000.00 |
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17,000.00 |
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5,300.00 |
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5,600.00 |
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52,800.00 |
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10,000.00 |
241,986.00 |
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1,530.00 |
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240,456.00 |
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— |
— |
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2040601 |
行政运行 |
3,530,118.09 |
3,013,465.09 |
2,968,185.09 |
45,280.00 |
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274,667.00 |
173,767.00 |
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1,300.00 |
2,600.00 |
11,300.00 |
5,000.00 |
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17,000.00 |
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5,300.00 |
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5,600.00 |
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52,800.00 |
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241,986.00 |
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1,530.00 |
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240,456.00 |
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2040605 |
普法宣传 |
10,000.00 |
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10,000.00 |
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10,000.00 |
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— |
— |
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2040607 |
法律援助 |
10,000.00 |
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10,000.00 |
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10,000.00 |
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2040699 |
其他司法支出 |
138,129.00 |
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138,129.00 |
138,129.00 |
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208 |
社会保障和就业支出 |
1,953,784.48 |
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1,953,784.48 |
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1,650,572.13 |
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179,918.35 |
12,900.00 |
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110,394.00 |
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— |
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20805 |
行政事业单位离退休 |
1,953,784.48 |
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1,953,784.48 |
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1,650,572.13 |
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179,918.35 |
12,900.00 |
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110,394.00 |
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— |
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2080501 |
归口管理的行政单位离退休 |
1,629,055.48 |
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1,629,055.48 |
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1,383,107.48 |
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139,364.00 |
12,900.00 |
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93,684.00 |
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— |
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2080502 |
事业单位离退休 |
324,729.00 |
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324,729.00 |
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267,464.65 |
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40,554.35 |
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16,710.00 |
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— |
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210 |
医疗卫生与计划生育支出 |
203,399.30 |
118,457.99 |
5,530.55 |
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73,864.84 |
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39,062.60 |
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84,941.31 |
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84,941.31 |
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|
|
— |
— |
|
|
21005 |
医疗保障 |
203,399.30 |
118,457.99 |
5,530.55 |
|
|
73,864.84 |
|
|
39,062.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84,941.31 |
|
|
|
|
|
|
84,941.31 |
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
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— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
2100501 |
行政单位医疗 |
145,894.70 |
73,864.84 |
|
|
|
73,864.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72,029.86 |
|
|
|
|
|
|
72,029.86 |
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
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|
|
|
|
|
|
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|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
2100502 |
事业单位医疗 |
18,442.00 |
5,530.55 |
5,530.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
12,911.45 |
|
|
|
|
|
|
12,911.45 |
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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— |
|
|
|
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|
|
|
|
|
|
|
— |
— |
|
|
2100503 |
公务员医疗补助 |
34,780.00 |
34,780.00 |
|
|
|
|
|
|
34,780.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
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|
|
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— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
2100599 |
其他医疗保障支出 |
4,282.60 |
4,282.60 |
|
|
|
|
|
|
4,282.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
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|
|
|
|
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|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
221 |
住房保障支出 |
312,915.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
312,915.00 |
|
|
|
|
|
|
|
|
|
|
312,915.00 |
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
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— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
22102 |
住房改革支出 |
312,915.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
312,915.00 |
|
|
|
|
|
|
|
|
|
|
312,915.00 |
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
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— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
2210201 |
住房公积金 |
312,915.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
312,915.00 |
|
|
|
|
|
|
|
|
|
|
312,915.00 |
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
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— |
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— |
— |
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|
— 14.%d — |
|
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