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支出决算明细表
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发布时间: 2016-09-04
新闻来源: 新闻人气: 140956 |
编制单位:麟游县政法委员会 |
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2015年度 |
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金额单位:元 |
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 |
其他资本性支出 |
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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 |
小计 |
办公费 |
印刷费 |
电费 |
邮电费 |
物业管理费 |
差旅费 |
维修(护)费 |
会议费 |
公务接待费 |
公务用车运行维护费 |
小计 |
退休费 |
生活补助 |
小计 |
办公设备购置 |
其他支出 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
11 |
12 |
13 |
17 |
18 |
20 |
21 |
23 |
25 |
27 |
35 |
39 |
41 |
44 |
65 |
67 |
92 |
合计 |
1,581,851.00 |
406,031.60 |
184,181.60 |
212,667.00 |
9,183.00 |
592,984.00 |
392,925.00 |
24,868.00 |
5,600.00 |
5,611.00 |
5,593.00 |
39,574.00 |
6,326.00 |
967.00 |
38,580.00 |
72,940.00 |
257,786.40 |
25,683.40 |
232,103.00 |
325,049.00 |
325,049.00 |
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201 |
一般公共服务支出 |
956,064.60 |
406,031.60 |
184,181.60 |
212,667.00 |
9,183.00 |
550,033.00 |
349,974.00 |
24,868.00 |
5,600.00 |
5,611.00 |
5,593.00 |
39,574.00 |
6,326.00 |
967.00 |
38,580.00 |
72,940.00 |
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20131 |
党委办公厅(室)及相关机构事务 |
836,064.60 |
406,031.60 |
184,181.60 |
212,667.00 |
9,183.00 |
430,033.00 |
229,974.00 |
24,868.00 |
5,600.00 |
5,611.00 |
5,593.00 |
39,574.00 |
6,326.00 |
967.00 |
38,580.00 |
72,940.00 |
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2013199 |
其他党委办公厅(室)及相关机构事务支出 |
836,064.60 |
406,031.60 |
184,181.60 |
212,667.00 |
9,183.00 |
430,033.00 |
229,974.00 |
24,868.00 |
5,600.00 |
5,611.00 |
5,593.00 |
39,574.00 |
6,326.00 |
967.00 |
38,580.00 |
72,940.00 |
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20136 |
其他共产党事务支出 |
120,000.00 |
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120,000.00 |
120,000.00 |
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2013699 |
其他共产党事务支出 |
120,000.00 |
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120,000.00 |
120,000.00 |
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208 |
社会保障和就业支出 |
257,786.40 |
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257,786.40 |
25,683.40 |
232,103.00 |
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20805 |
行政事业单位离退休 |
57,786.40 |
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57,786.40 |
25,683.40 |
32,103.00 |
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2080504 |
未归口管理的行政单位离退休 |
57,786.40 |
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57,786.40 |
25,683.40 |
32,103.00 |
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20808 |
抚恤 |
200,000.00 |
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200,000.00 |
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200,000.00 |
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2080805 |
义务兵优待 |
200,000.00 |
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200,000.00 |
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200,000.00 |
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213 |
农林水支出 |
368,000.00 |
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42,951.00 |
42,951.00 |
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325,049.00 |
325,049.00 |
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21301 |
农业 |
368,000.00 |
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42,951.00 |
42,951.00 |
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325,049.00 |
325,049.00 |
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2130147 |
农资综合补贴 |
368,000.00 |
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42,951.00 |
42,951.00 |
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325,049.00 |
325,049.00 |
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注:本表为自动生成表。 |
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