2015年一般公共预算财政拨款决算表(二) |
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金额:元 |
经济分类科目编码 |
科目名称 |
本年支出合计 |
其中,一般公共预算财政拨款基本支出 |
小计 |
人员经费 |
公用经费 |
栏次 |
1 |
2 |
3 |
4 |
合计 |
141,922,915.57 |
77,296,147.52 |
74,579,212.75 |
2,716,934.77 |
301 |
工资福利支出 |
59,653,667.73 |
57,659,073.85 |
57,659,073.85 |
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30101 |
基本工资 |
11,226,197.92 |
11,226,197.92 |
11,226,197.92 |
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30102 |
津贴补贴 |
25,360,383.89 |
25,292,048.89 |
25,292,048.89 |
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30103 |
奖金 |
15,031,126.00 |
13,119,797.12 |
13,119,797.12 |
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30104 |
社会保障缴费 |
4,461,671.68 |
4,461,671.68 |
4,461,671.68 |
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30105 |
伙食费 |
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30106 |
伙食补助费 |
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30107 |
绩效工资 |
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30199 |
其他工资福利支出 |
3,574,288.24 |
3,559,358.24 |
3,559,358.24 |
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302 |
商品和服务支出 |
48,873,453.65 |
2,716,934.77 |
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2,716,934.77 |
30201 |
办公费 |
2,776,076.37 |
120,917.80 |
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120,917.80 |
30202 |
印刷费 |
1,078,040.60 |
38,882.60 |
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38,882.60 |
30203 |
咨询费 |
14,500.00 |
5,500.00 |
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5,500.00 |
30204 |
手续费 |
8,602.72 |
6,347.73 |
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6,347.73 |
30205 |
水费 |
271,092.70 |
13,863.90 |
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13,863.90 |
30206 |
电费 |
1,720,240.10 |
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30207 |
邮电费 |
717,293.32 |
11,434.20 |
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11,434.20 |
30208 |
取暖费 |
7,742,934.12 |
370,665.00 |
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370,665.00 |
30209 |
物业管理费 |
353,906.50 |
10,720.00 |
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10,720.00 |
30211 |
差旅费 |
4,926,523.55 |
27,367.50 |
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27,367.50 |
30212 |
因公出国(境)费用 |
214,246.70 |
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30213 |
维修(护)费 |
2,285,966.82 |
21,320.50 |
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21,320.50 |
30214 |
租赁费 |
14,018,900.00 |
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30215 |
会议费 |
118,110.00 |
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30216 |
培训费 |
650,750.50 |
26,555.50 |
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26,555.50 |
30217 |
公务接待费 |
544,708.50 |
50,926.50 |
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50,926.50 |
30218 |
专用材料费 |
47,142.00 |
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30224 |
被装购置费 |
2,045,600.00 |
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30225 |
专用燃料费 |
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30226 |
劳务费 |
1,085,185.28 |
28,110.00 |
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28,110.00 |
30227 |
委托业务费 |
70,800.00 |
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30228 |
工会经费 |
570,933.60 |
118,557.60 |
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118,557.60 |
30229 |
福利费 |
13,430.00 |
850.00 |
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850.00 |
30231 |
公务用车运行维护费 |
3,496,529.31 |
1,742,000.00 |
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1,742,000.00 |
30239 |
其他交通费用 |
1,409.00 |
294.00 |
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294.00 |
30240 |
税金及附加费用 |
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30299 |
其他商品和服务支出 |
4,100,531.96 |
122,621.94 |
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122,621.94 |
303 |
对个人和家庭的补助 |
17,016,472.32 |
16,920,138.90 |
16,920,138.90 |
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30301 |
离休费 |
2,001,130.10 |
2,001,130.10 |
2,001,130.10 |
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30302 |
退休费 |
8,351,941.28 |
8,351,941.28 |
8,351,941.28 |
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30303 |
退职(役)费 |
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30304 |
抚恤金 |
1,287,690.00 |
1,287,690.00 |
1,287,690.00 |
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30305 |
生活补助 |
95,602.00 |
95,602.00 |
95,602.00 |
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30306 |
救济费 |
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30307 |
医疗费 |
573,690.21 |
573,690.21 |
573,690.21 |
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30308 |
助学金 |
20,000.00 |
20,000.00 |
20,000.00 |
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30309 |
奖励金 |
435,630.00 |
339,296.58 |
339,296.58 |
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30310 |
生产补贴 |
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30311 |
住房公积金 |
3,724,883.00 |
3,724,883.00 |
3,724,883.00 |
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30312 |
提租补贴 |
5,252.60 |
5,252.60 |
5,252.60 |
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30313 |
购房补贴 |
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30399 |
其他对个人和家庭的补助支出 |
520,653.13 |
520,653.13 |
520,653.13 |
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310 |
其他资本性支出 |
16,379,321.87 |
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31001 |
房屋建筑物购建 |
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31002 |
办公设备购置 |
3,297,060.00 |
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31003 |
专用设备购置 |
11,442,865.00 |
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31005 |
基础设施建设 |
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31006 |
大型修缮 |
376,539.37 |
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31007 |
信息网络及软件购置更新 |
1,262,857.50 |
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31008 |
物资储备 |
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31009 |
土地补偿 |
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31010 |
安置补助 |
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31011 |
地上附着物和青苗补偿 |
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31012 |
拆迁补偿 |
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31013 |
公务用车购置 |
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31019 |
其他交通工具购置 |
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31020 |
产权参股 |
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31099 |
其他资本性支出 |
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其他支出 |
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注:本表反映部门本年度一般公共预算财政拨款支出明细情况。 |
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