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牙克石市房产管理中心2018支出预算表
发布时间:2020-05-21
浏览次数: 62
信息来源:住房和城乡建设局
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牙克石市房产管理中心2018支出预算表 |
功能科目编码 |
功能科目 |
经济科目 |
是否含政府采购 |
政府经济科目 |
总计 |
一般公共预算拨款收入 |
小计 |
当年收入安排 |
|
|
|
|
|
1,741,570.92 |
1,741,570.92 |
1,741,570.92 |
|
|
|
|
|
620,941. |
620,941. |
620,941. |
|
|
|
|
|
620,941. |
620,941. |
620,941. |
|
|
|
否 |
|
620,941. |
620,941. |
620,941. |
2120103 |
机关服务 |
|
|
|
620,941. |
620,941. |
620,941. |
|
|
|
|
|
620,941. |
620,941. |
620,941. |
|
|
基本工资 |
|
工资福利支出 |
282,792. |
282,792. |
282,792. |
|
|
津贴补贴 |
|
工资福利支出 |
248,031. |
248,031. |
248,031. |
|
|
奖金 |
|
工资福利支出 |
23,566. |
23,566. |
23,566. |
|
|
绩效工资 |
|
工资福利支出 |
66,552. |
66,552. |
66,552. |
|
|
|
|
|
315,514.8 |
315,514.8 |
315,514.8 |
|
|
|
否 |
|
315,514.8 |
315,514.8 |
315,514.8 |
2080502 |
事业单位离退休 |
|
|
|
315,514.8 |
315,514.8 |
315,514.8 |
|
|
|
|
|
315,514.8 |
315,514.8 |
315,514.8 |
|
|
退休费 |
|
离退休费 |
315,514.8 |
315,514.8 |
315,514.8 |
|
|
|
|
|
162,071.48 |
162,071.48 |
162,071.48 |
|
|
|
|
|
162,071.48 |
162,071.48 |
162,071.48 |
|
|
|
|
|
103,965.2 |
103,965.2 |
103,965.2 |
|
|
|
否 |
|
103,965.2 |
103,965.2 |
103,965.2 |
2080505 |
机关事业单位基本养老保险缴费支出 |
|
|
|
103,965.2 |
103,965.2 |
103,965.2 |
|
|
|
|
|
103,965.2 |
103,965.2 |
103,965.2 |
|
|
机关事业单位基本养老保险缴费 |
|
工资福利支出 |
103,965.2 |
103,965.2 |
103,965.2 |
|
|
|
|
|
49,261.28 |
49,261.28 |
49,261.28 |
|
|
|
否 |
|
49,261.28 |
49,261.28 |
49,261.28 |
2101102 |
事业单位医疗 |
|
|
|
49,261.28 |
49,261.28 |
49,261.28 |
|
|
|
|
|
49,261.28 |
49,261.28 |
49,261.28 |
|
|
职工基本医疗保险缴费 |
|
工资福利支出 |
49,261.28 |
49,261.28 |
49,261.28 |
|
|
|
|
|
2,463.07 |
2,463.07 |
2,463.07 |
|
|
|
否 |
|
2,463.07 |
2,463.07 |
2,463.07 |
2120103 |
机关服务 |
|
|
|
2,463.07 |
2,463.07 |
2,463.07 |
|
|
|
|
|
2,463.07 |
2,463.07 |
2,463.07 |
|
|
其他社会保障缴费 |
|
工资福利支出 |
2,463.07 |
2,463.07 |
2,463.07 |
|
|
|
|
|
2,463.07 |
2,463.07 |
2,463.07 |
|
|
|
否 |
|
2,463.07 |
2,463.07 |
2,463.07 |
2120103 |
机关服务 |
|
|
|
2,463.07 |
2,463.07 |
2,463.07 |
|
|
|
|
|
2,463.07 |
2,463.07 |
2,463.07 |
|
|
其他社会保障缴费 |
|
工资福利支出 |
2,463.07 |
2,463.07 |
2,463.07 |
|
|
|
|
|
840. |
840. |
840. |
|
|
|
否 |
|
840. |
840. |
840. |
2101102 |
事业单位医疗 |
|
|
|
840. |
840. |
840. |
|
|
|
|
|
840. |
840. |
840. |
|
|
其他社会保障缴费 |
|
工资福利支出 |
840. |
840. |
840. |
|
|
|
|
|
3,078.86 |
3,078.86 |
3,078.86 |
|
|
|
否 |
|
3,078.86 |
3,078.86 |
3,078.86 |
2120103 |
机关服务 |
|
|
|
3,078.86 |
3,078.86 |
3,078.86 |
|
|
|
|
|
3,078.86 |
3,078.86 |
3,078.86 |
|
|
其他社会保障缴费 |
|
工资福利支出 |
3,078.86 |
3,078.86 |
3,078.86 |
|
|
|
|
|
65,142. |
65,142. |
65,142. |
|
|
|
|
|
65,142. |
65,142. |
65,142. |
|
|
|
否 |
|
65,142. |
65,142. |
65,142. |
2210201 |
住房公积金 |
|
|
|
65,142. |
65,142. |
65,142. |
|
|
|
|
|
65,142. |
65,142. |
65,142. |
|
|
住房公积金 |
|
工资福利支出 |
65,142. |
65,142. |
65,142. |
|
|
|
|
|
41,586.08 |
41,586.08 |
41,586.08 |
|
|
|
|
|
41,586.08 |
41,586.08 |
41,586.08 |
|
|
|
否 |
|
41,586.08 |
41,586.08 |
41,586.08 |
2080506 |
机关事业单位职业年金缴费支出 |
|
|
|
41,586.08 |
41,586.08 |
41,586.08 |
|
|
|
|
|
41,586.08 |
41,586.08 |
41,586.08 |
|
|
职业年金缴费 |
|
工资福利支出 |
41,586.08 |
41,586.08 |
41,586.08 |
|
|
|
|
|
144. |
144. |
144. |
|
|
|
否 |
|
144. |
144. |
144. |
2120103 |
机关服务 |
|
|
|
144. |
144. |
144. |
|
|
|
|
|
144. |
144. |
144. |
|
|
奖励金 |
|
社会福利和救助 |
144. |
144. |
144. |
|
|
|
|
|
30,800.88 |
30,800.88 |
30,800.88 |
|
|
|
否 |
|
30,800.88 |
30,800.88 |
30,800.88 |
2120103 |
机关服务 |
|
|
|
30,800.88 |
30,800.88 |
30,800.88 |
|
|
|
|
|
30,800.88 |
30,800.88 |
30,800.88 |
|
|
取暖费 |
|
商品和服务支出 |
30,800.88 |
30,800.88 |
30,800.88 |
|
|
|
|
|
505,370.68 |
505,370.68 |
505,370.68 |
|
|
|
|
|
505,370.68 |
505,370.68 |
505,370.68 |
|
|
|
否 |
|
505,370.68 |
505,370.68 |
505,370.68 |
2120103 |
机关服务 |
|
|
|
505,370.68 |
505,370.68 |
505,370.68 |
|
|
|
|
|
423,587.68 |
423,587.68 |
423,587.68 |
|
|
办公费 |
|
商品和服务支出 |
200,000. |
200,000. |
200,000. |
|
|
劳务费 |
|
商品和服务支出 |
223,587.68 |
223,587.68 |
223,587.68 |
|
|
|
|
|
81,783. |
81,783. |
81,783. |
|
|
退休费 |
|
离退休费 |
81,783. |
81,783. |
81,783. |