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基本支出预算明细表 |
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呼和浩特市回民区人民法院 |
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单位：元 |
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项目名称 |
功能科目 |
预算数 |
资金来源 |
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预算内 |
预算外 |
其他资金 |
基金 |
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小计 |
经费拨款 |
预算内非税 |
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合计 |
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13,127,900.00 |
13,127,900.00 |
13,127,900.00 |
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工资福利支出 |
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9,391,800.00 |
9,391,800.00 |
9,391,800.00 |
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基本工资 |
2040501 |
2,585,772.00 |
2,585,772.00 |
2,585,772.00 |
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津贴补贴 |
2040501 |
4,033,404.00 |
4,033,404.00 |
4,033,404.00 |
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奖金 |
2040501 |
166,360.00 |
166,360.00 |
166,360.00 |
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社会保障缴费 |
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2,253,542.69 |
2,253,542.69 |
2,253,542.69 |
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基本医疗保险 |
2100501 |
362,175.12 |
362,175.12 |
362,175.12 |
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失业保险 |
2100501 |
22,707.00 |
22,707.00 |
22,707.00 |
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工伤保险 |
2100501 |
12,072.50 |
12,072.50 |
12,072.50 |
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生育保险 |
2100501 |
42,253.76 |
42,253.76 |
42,253.76 |
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养老保险和职业年金 |
2100501 |
1,690,150.56 |
1,690,150.56 |
1,690,150.56 |
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大额医疗保险 |
2100501 |
6,600.00 |
6,600.00 |
6,600.00 |
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公务员医疗补助 |
2100503 |
117,583.75 |
117,583.75 |
117,583.75 |
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绩效工资 |
2040501 |
352,656.00 |
352,656.00 |
352,656.00 |
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其他工资福利支出 |
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65.31 |
65.31 |
65.31 |
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其他工资福利支出 |
2040501 |
65.31 |
65.31 |
65.31 |
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商品和服务支出 |
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1,634,800.00 |
1,634,800.00 |
1,634,800.00 |
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办公费 |
2040501 |
392,000.00 |
392,000.00 |
392,000.00 |
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印刷费 |
2040501 |
164,000.00 |
164,000.00 |
164,000.00 |
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水费 |
2040501 |
24,000.00 |
24,000.00 |
24,000.00 |
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电费 |
2040501 |
116,000.00 |
116,000.00 |
116,000.00 |
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邮电费 |
2040501 |
90,800.00 |
90,800.00 |
90,800.00 |
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差旅费 |
2040501 |
240,000.00 |
240,000.00 |
240,000.00 |
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培训费 |
2040501 |
150,000.00 |
150,000.00 |
150,000.00 |
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公务用车运行维护费 |
2040501 |
458,000.00 |
458,000.00 |
458,000.00 |
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对个人和家庭的补助 |
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2,101,300.00 |
2,101,300.00 |
2,101,300.00 |
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退休费 |
2040501 |
1,264,610.88 |
1,264,610.88 |
1,264,610.88 |
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住房公积金 |
2210201 |
836,619.84 |
836,619.84 |
836,619.84 |
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其他对个人和家庭的补助支出 |
2040501 |
69.28 |
69.28 |
69.28 |
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