2015年度一般公共预算财政拨款基本支出决算明细表
发布时间:2016-08-09 来源: 【字体: 大 中 小】
财决08-1表 | ||||||||||||||||||||||||||||||||||
编制单位:九江市工商业联合会 | 2015年度 | 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 | ||||||||||||||||||||||||||||||
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 | 社会保障缴费 | 伙食补助费 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 水费 | 电费 | 邮电费 | 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 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他商品和服务支出 | 小计 | 离休费 | 退休费 | 住房公积金 | 其他对个人和家庭的补助支出 | |||
类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 8 | 10 | 11 | 12 | 13 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 33 | 34 | 35 | 38 | 39 | 40 | 41 | 50 | 53 |
合计 | 3,667,547.11 | 1,978,658.56 | 581,538.00 | 908,650.00 | 330,677.50 | 139,909.06 | 17,884.00 | 0.00 | 583,288.55 | 96,930.94 | 30,000.00 | 2,502.00 | 45,000.00 | 59,493.00 | 25,100.00 | 129,600.00 | 0.00 | 0.00 | 0.00 | 34,600.00 | 19,800.00 | 56,000.00 | 1,642.61 | 51,020.00 | 31,600.00 | 0.00 | 1,105,600.00 | 77,422.00 | 818,878.00 | 209,300.00 | 0.00 | |||
201 | 一般公共服务支出 | 2,422,347.11 | 1,839,058.56 | 581,538.00 | 908,650.00 | 330,677.50 | 309.06 | 17,884.00 | 0.00 | 583,288.55 | 96,930.94 | 30,000.00 | 2,502.00 | 45,000.00 | 59,493.00 | 25,100.00 | 129,600.00 | 0.00 | 0.00 | 0.00 | 34,600.00 | 19,800.00 | 56,000.00 | 1,642.61 | 51,020.00 | 31,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
20128 | 民主党派及工商联事务 | 2,422,347.11 | 1,839,058.56 | 581,538.00 | 908,650.00 | 330,677.50 | 309.06 | 17,884.00 | 0.00 | 583,288.55 | 96,930.94 | 30,000.00 | 2,502.00 | 45,000.00 | 59,493.00 | 25,100.00 | 129,600.00 | 0.00 | 0.00 | 0.00 | 34,600.00 | 19,800.00 | 56,000.00 | 1,642.61 | 51,020.00 | 31,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2012801 | 行政运行 | 1,860,547.10 | 1,477,258.55 | 581,538.00 | 546,849.99 | 330,677.50 | 309.06 | 17,884.00 | 0.00 | 383,288.55 | 46,930.94 | 30,000.00 | 2,502.00 | 45,000.00 | 59,493.00 | 25,100.00 | 29,600.00 | 0.00 | 0.00 | 0.00 | 14,600.00 | 9,800.00 | 36,000.00 | 1,642.61 | 51,020.00 | 31,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2012899 | 其他民主党派及工商联事务支出 | 561,800.01 | 361,800.01 | 0.00 | 361,800.01 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 10,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
208 | 社会保障和就业支出 | 896,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 896,300.00 | 77,422.00 | 818,878.00 | 0.00 | 0.00 | ||
20805 | 行政事业单位离退休 | 896,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 896,300.00 | 77,422.00 | 818,878.00 | 0.00 | 0.00 | ||
2080501 | 归口管理的行政单位离退休 | 896,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 896,300.00 | 77,422.00 | 818,878.00 | 0.00 | 0.00 | ||
210 | 医疗卫生与计划生育支出 | 139,600.00 | 139,600.00 | 0.00 | 0.00 | 0.00 | 139,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
21005 | 医疗保障 | 139,600.00 | 139,600.00 | 0.00 | 0.00 | 0.00 | 139,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2100501 | 行政单位医疗 | 139,600.00 | 139,600.00 | 0.00 | 0.00 | 0.00 | 139,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
221 | 住房保障支出 | 209,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 209,300.00 | 0.00 | 0.00 | 209,300.00 | 0.00 | ||
22102 | 住房改革支出 | 209,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 209,300.00 | 0.00 | 0.00 | 209,300.00 | 0.00 | ||
2210201 | 住房公积金 | 209,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 209,300.00 | 0.00 | 0.00 | 209,300.00 | 0.00 | ||