索引号: | 035200026/2017-00039 | 信息分类: | 财政预决算 |
发布机构: | 大同市国资委 | 发布日期: | 2017-08-19 17:45 |
标题: | 大同市国资委一般公共预算财政拨款基本支出决算明细表 | 文号: | |
时效: |
大同市国资委一般公共预算财政拨款基本支出决算明细表
大同市国资委一般公共预算财政拨款基本支出决算明细表
06表
编制单位:大同市人民政府国有资产监督管理委员会 单位:元
项目 |
合计 |
工资福利支出 |
商品和服务支出 |
||||||||||||||||||||||||
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
|
|||||
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 |
|||
|
|
|
合计 |
6,844,472.51 |
4,117,280.10 |
2,007,708.00 |
1,650,956.98 |
178,697.00 |
279,918.12 |
|
|
|
|
|
726,624.21 |
10,162.65 |
|
|
1,275.04 |
|
11,453.42 |
8,999.40 |
|
|
|||
208 |
社会保障和就业支出 |
1,083,008.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
20805 |
行政事业单位离退休 |
1,083,008.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
2080501 |
归口管理的行政单位离退休 |
1,083,008.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
215 |
资源勘探信息等支出 |
5,317,216.59 |
4,117,280.10 |
2,007,708.00 |
1,650,956.98 |
178,697.00 |
279,918.12 |
|
|
|
|
|
726,624.21 |
10,162.65 |
|
|
1,275.04 |
|
11,453.42 |
8,999.40 |
|
|
|||||
21507 |
国有资产监管 |
5,317,216.59 |
4,117,280.10 |
2,007,708.00 |
1,650,956.98 |
178,697.00 |
279,918.12 |
|
|
|
|
|
726,624.21 |
10,162.65 |
|
|
1,275.04 |
|
11,453.42 |
8,999.40 |
|
|
|||||
2150701 |
行政运行 |
5,317,216.59 |
4,117,280.10 |
2,007,708.00 |
1,650,956.98 |
178,697.00 |
279,918.12 |
|
|
|
|
|
726,624.21 |
10,162.65 |
|
|
1,275.04 |
|
11,453.42 |
8,999.40 |
|
|
|||||
221 |
住房保障支出 |
444,247.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
22102 |
住房改革支出 |
444,247.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
2210201 |
住房公积金 |
444,247.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
注:本表反映部门本年度一般公共预算财政拨款实际支出情况。
(接上页)
商品和服务支出 |
对个人和家庭的补助 |
||||||||||||||||||||||
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 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
29,040.00 |
|
800.00 |
|
|
|
|
|
|
|
156,520.00 |
|
18,800.00 |
40,310.70 |
14,388.00 |
434,875.00 |
|
|
2,000,568.20 |
|
1,014,623.00 |
|
9,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,083,008.00 |
|
1,014,623.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,083,008.00 |
|
1,014,623.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,083,008.00 |
|
1,014,623.00 |
|
|
|
29,040.00 |
|
800.00 |
|
|
|
|
|
|
|
156,520.00 |
|
18,800.00 |
40,310.70 |
14,388.00 |
434,875.00 |
|
|
473,312.28 |
|
|
|
9,600.00 |
|
29,040.00 |
|
800.00 |
|
|
|
|
|
|
|
156,520.00 |
|
18,800.00 |
40,310.70 |
14,388.00 |
434,875.00 |
|
|
473,312.28 |
|
|
|
9,600.00 |
|
29,040.00 |
|
800.00 |
|
|
|
|
|
|
|
156,520.00 |
|
18,800.00 |
40,310.70 |
14,388.00 |
434,875.00 |
|
|
473,312.28 |
|
|
|
9,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
444,247.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
444,247.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
444,247.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(接上页)
对个人和家庭的补助 |
基本建设支出 |
其他资本性支出 |
||||||||||||||||||||||||||
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 |
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 |
|
|
|
290,585.00 |
|
444,247.92 |
70,192.28 |
|
171,320.00 |
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
68,385.00 |
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
68,385.00 |
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
68,385.00 |
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
222,200.00 |
|
|
70,192.28 |
|
171,320.00 |
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
222,200.00 |
|
|
70,192.28 |
|
171,320.00 |
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
222,200.00 |
|
|
70,192.28 |
|
171,320.00 |
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
444,247.92 |
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
444,247.92 |
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
444,247.92 |
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(接上页)
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 |
|||||||||||||||||
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 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
93 |
94 |
95 |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|