11330700762512299C/2017-00609
2017年金华市本级部门一般公共预算基本支出预算表
金华市综合行政执法局
2017-05-11
主动公开
朗读
| 2017年金华市本级部门一般公共预算基本支出预算表 | ||||||
| 市行政执法局 | ||||||
| 单位:元 | ||||||
| 科目编码 | 科目名称 | 总计 | 基本支出预算 | |||
| 类 | 编码 | 合计 | 人员支出 | 日常公用支出 | ||
| 合计 | 17,835,402.68 | 17,835,402.68 | 15,560,970.52 | 2,274,432.16 | ||
| 301工资福利支出 | 14,319,333.16 | 14,319,333.16 | 14,319,333.16 | |||
| 30101 | 30101基本工资 | 2,534,976.00 | 2,534,976.00 | 2,534,976.00 | ||
| 30102 | 30102津贴补贴 | 4,136,436.00 | 4,136,436.00 | 4,136,436.00 | ||
| 30103 | 30103奖金 | 1,173,960.00 | 1,173,960.00 | 1,173,960.00 | ||
| 30104 | 30104其他社会保障缴费 | 788,098.94 | 788,098.94 | 788,098.94 | ||
| 30107 | 30107绩效工资 | 655,200.00 | 655,200.00 | 655,200.00 | ||
| 30108 | 30108机关事业单位基本养老保险缴费 | 1,478,755.60 | 1,478,755.60 | 1,478,755.60 | ||
| 30109 | 30109职业年金缴费 | 591,502.24 | 591,502.24 | 591,502.24 | ||
| 30199 | 30199其他工资福利支出 | 2,960,404.38 | 2,960,404.38 | 2,960,404.38 | ||
| 302商品和服务支出 | 2,154,932.16 | 2,154,932.16 | 2,154,932.16 | |||
| 30201 | 30201办公费 | 80,000.00 | 80,000.00 | 80,000.00 | ||
| 30202 | 30202印刷费 | |||||
| 30205 | 30205水费 | 26,000.00 | 26,000.00 | 26,000.00 | ||
| 30206 | 30206电费 | 172,000.00 | 172,000.00 | 172,000.00 | ||
| 30207 | 30207邮电费 | 50,000.00 | 50,000.00 | 50,000.00 | ||
| 30209 | 30209物业管理费 | 20,000.00 | 20,000.00 | 20,000.00 | ||
| 30211 | 30211差旅费 | 45,000.00 | 45,000.00 | 45,000.00 | ||
| 30213 | 30213维修（护）费 | 30,000.00 | 30,000.00 | 30,000.00 | ||
| 30214 | 30214租赁费 | |||||
| 30215 | 30215会议费 | 21,000.00 | 21,000.00 | 21,000.00 | ||
| 30216 | 30216培训费 | 33,000.00 | 33,000.00 | 33,000.00 | ||
| 30217 | 30217公务接待费 | 53,000.00 | 53,000.00 | 53,000.00 | ||
| 30224 | 30224被装购置费 | |||||
| 30226 | 30226劳务费 | 10,000.00 | 10,000.00 | 10,000.00 | ||
| 30227 | 30227委托业务费 | |||||
| 30228 | 30228工会经费 | 177,260.52 | 177,260.52 | 177,260.52 | ||
| 30229 | 30229福利费 | 508,763.64 | 508,763.64 | 508,763.64 | ||
| 30231 | 30231公务用车运行维护费 | 140,000.00 | 140,000.00 | 140,000.00 | ||
| 30239 | 30239其他交通费用 | 505,908.00 | 505,908.00 | 505,908.00 | ||
| 30299 | 30299其他商品和服务支出 | 283,000.00 | 283,000.00 | 283,000.00 | ||
| 303对个人和家庭的补助 | 1,241,637.36 | 1,241,637.36 | 1,241,637.36 | |||
| 30302 | 30302退休费 | 612.00 | 612.00 | 612.00 | ||
| 30311 | 30311住房公积金 | 1,226,625.36 | 1,226,625.36 | 1,226,625.36 | ||
| 30399 | 30399其他对个人和家庭补助支出 | 14,400.00 | 14,400.00 | 14,400.00 | ||
| 309基本建设支出 | ||||||
| 30999 | 30999其他基本建设支出 | |||||
| 310其他资本性支出 | 119,500.00 | 119,500.00 | 119,500.00 | |||
| 31002 | 31002办公设备购置 | 119,500.00 | 119,500.00 | 119,500.00 | ||
| 31007 | 31007信息网络及软件购置更新 | |||||