浈江区2015年预算支出明细总表(一般预算) | ||||||||||||||||||
单位:元 | ||||||||||||||||||
单位名称(科目) | 财政供养人员 | 合计 | 基本支出 | 项目支出 | 事业单位 经营支出 |
其它支出 | 基本建设 支出 |
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合计 | 行 政 |
事 业 |
离岗 退养 |
退 休 |
离 休 |
小计 | 工资福利支出 | 商品服务支出 | 对个人和家庭 的补助支出 |
小计 | 一般项目支出 | 上年结余 | 区配套 | |||||
合计 | 18 | 7 | 4 | 0 | 7 | 0 | 1427273 | 1277273 | 749799 | 88000 | 439474 | 150000 | 150000 | 0 | 0 | 0 | 0 | 0 |
浈江区文化新闻出版局 | 18 | 7 | 4 | 0 | 7 | 0 | 1427273 | 1277273 | 749799 | 88000 | 439474 | 150000 | 150000 | 0 | 0 | 0 | 0 | 0 |
韶关市浈江区文化新闻出版局 | 18 | 7 | 4 | 0 | 7 | 0 | 1427273 | 1277273 | 749799 | 88000 | 439474 | 150000 | 150000 | 0 | 0 | 0 | 0 | 0 |
文化体育与传媒支出 | 0 | 0 | 0 | 0 | 0 | 0 | 940430 | 790430 | 702430 | 88000 | 0 | 150000 | 150000 | 0 | 0 | 0 | 0 | 0 |
文化 | 0 | 0 | 0 | 0 | 0 | 0 | 940430 | 790430 | 702430 | 88000 | 0 | 150000 | 150000 | 0 | 0 | 0 | 0 | 0 |
行政运行 | 0 | 0 | 0 | 0 | 0 | 0 | 580155 | 580155 | 524155 | 56000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
群众文化 | 0 | 0 | 0 | 0 | 0 | 0 | 360275 | 210275 | 178275 | 32000 | 0 | 150000 | 150000 | 0 | 0 | 0 | 0 | 0 |
社会保障和就业支出 | 0 | 0 | 0 | 0 | 0 | 0 | 367486 | 367486 | 0 | 0 | 367486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
行政事业单位离退休 | 0 | 0 | 0 | 0 | 0 | 0 | 367486 | 367486 | 0 | 0 | 367486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归口管理的行政单位离退休 | 0 | 0 | 0 | 0 | 0 | 0 | 227746 | 227746 | 0 | 0 | 227746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
事业单位离退休 | 0 | 0 | 0 | 0 | 0 | 0 | 139740 | 139740 | 0 | 0 | 139740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
医疗卫生与计划生育支出 | 0 | 0 | 0 | 0 | 0 | 0 | 47369 | 47369 | 47369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
医疗保障 | 0 | 0 | 0 | 0 | 0 | 0 | 47369 | 47369 | 47369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
行政单位医疗 | 0 | 0 | 0 | 0 | 0 | 0 | 23933 | 23933 | 23933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
事业单位医疗 | 0 | 0 | 0 | 0 | 0 | 0 | 15761 | 15761 | 15761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
公务员医疗补助 | 0 | 0 | 0 | 0 | 0 | 0 | 6732 | 6732 | 6732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
其他医疗保障支出 | 0 | 0 | 0 | 0 | 0 | 0 | 943 | 943 | 943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
住房保障支出 | 0 | 0 | 0 | 0 | 0 | 0 | 71988 | 71988 | 0 | 0 | 71988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
住房改革支出 | 0 | 0 | 0 | 0 | 0 | 0 | 71988 | 71988 | 0 | 0 | 71988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
住房公积金 | 0 | 0 | 0 | 0 | 0 | 0 | 71988 | 71988 | 0 | 0 | 71988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |