2015基本支出预算明细表
发布时间：2015-11-11 11:47:14
打印
字号：
大 |
中 |
小
| 基本支出预算明细表 |
| |
| 单位名称：呼和浩特市回民区人民法院 |
|
|
|
|
|
单位：元 |
| 项目名称 |
功能科目 |
预算数 |
资金来源 |
| 预算内 |
预算外 |
其他资金 |
基金 |
| 小计 |
经费拨款 |
预算内非税 |
| 合计 |
|
9,530,800.00 |
9,530,800.00 |
9,530,800.00 |
|
|
|
|
| 工资福利支出 |
|
6,219,230.52 |
6,219,230.52 |
6,219,230.52 |
|
|
|
|
| 基本工资 |
2040501 |
1,213,680.00 |
1,213,680.00 |
1,213,680.00 |
|
|
|
|
| 津贴补贴 |
2040501 |
4,071,096.00 |
4,071,096.00 |
4,071,096.00 |
|
|
|
|
| 奖金 |
2040501 |
81,521.00 |
81,521.00 |
81,521.00 |
|
|
|
|
| 社会保障缴费 |
|
522,860.90 |
522,860.90 |
522,860.90 |
|
|
|
|
| 基本医疗保险 |
2040501 |
317,086.56 |
317,086.56 |
317,086.56 |
|
|
|
|
| 失业保险 |
2040501 |
20,939.76 |
20,939.76 |
20,939.76 |
|
|
|
|
| 工伤保险 |
2040501 |
31,708.66 |
31,708.66 |
31,708.66 |
|
|
|
|
| 生育保险 |
2040501 |
36,993.43 |
36,993.43 |
36,993.43 |
|
|
|
|
| 大额医疗保险 |
2040501 |
5,950.00 |
5,950.00 |
5,950.00 |
|
|
|
|
| 公务员医疗补助 |
2040501 |
110,182.49 |
110,182.49 |
110,182.49 |
|
|
|
|
| 绩效工资 |
2040501 |
329,904.00 |
329,904.00 |
329,904.00 |
|
|
|
|
| 其他工资福利支出 |
|
168.62 |
168.62 |
168.62 |
|
|
|
|
| 其他工资福利支出 |
2040501 |
168.62 |
168.62 |
168.62 |
|
|
|
|
| 商品和服务支出 |
|
1,605,247.00 |
1,605,247.00 |
1,605,247.00 |
|
|
|
|
| 办公费 |
2040501 |
200,000.00 |
200,000.00 |
200,000.00 |
|
|
|
|
| 印刷费 |
2040501 |
220,000.00 |
220,000.00 |
220,000.00 |
|
|
|
|
| 邮电费 |
2040501 |
120,080.00 |
120,080.00 |
120,080.00 |
|
|
|
|
| 差旅费 |
2040501 |
274,800.00 |
274,800.00 |
274,800.00 |
|
|
|
|
| 培训费 |
2040501 |
100,000.00 |
100,000.00 |
100,000.00 |
|
|
|
|
| 劳务费 |
2040501 |
|
|
|
|
|
|
|
| 福利费 |
2040501 |
140,367.00 |
140,367.00 |
140,367.00 |
|
|
|
|
| 公务用车运行维护费 |
2040501 |
550,000.00 |
550,000.00 |
550,000.00 |
|
|
|
|
| 对个人和家庭的补助 |
|
1,706,322.48 |
1,706,322.48 |
1,706,322.48 |
|
|
|
|
| 退休费 |
2040501 |
1,032,560.88 |
1,032,560.88 |
1,032,560.88 |
|
|
|
|
| 住房公积金 |
2040501 |
673,761.60 |
673,761.60 |
673,761.60 |
|
|
|
|
