| 2017年支出预算总表 |
预算03表 |
| 年度：2017年 |
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单位：元 |
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| 预算单位 |
功能科目 |
总计 |
基本支出 |
项目支出 |
| 基本支出小计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助支出 |
项目支出小计 |
会议培训 |
专项课题规划 |
信息系统运行维护 |
执法办案 |
监督检查 |
调查统计 |
重大宣传活动 |
房屋建筑物购建 |
信息网络购建 |
修缮 |
设备购置 |
对个人补助 |
其他项目 |
| 工资福利支出小计 |
工资福利支出 |
社会保障缴费 |
| 总计: |
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13,315,408.00 |
11,001,408.00 |
8,240,467.00 |
5,991,528.00 |
2,248,939.00 |
1,389,655.00 |
1,371,286.00 |
2,314,000.00 |
800,000.00 |
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1,514,000.00 |
| 003001-中国人民政治协商会议巴州委员会（本级） |
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13,315,408.00 |
11,001,408.00 |
8,240,467.00 |
5,991,528.00 |
2,248,939.00 |
1,389,655.00 |
1,371,286.00 |
2,314,000.00 |
800,000.00 |
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1,514,000.00 |
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2010201-行政运行 |
7,635,510.00 |
7,635,510.00 |
6,227,761.00 |
5,991,528.00 |
236,233.00 |
1,354,919.00 |
52,830.00 |
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2010202-一般行政管理事务 |
473,430.00 |
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473,430.00 |
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473,430.00 |
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2010204-政协会议 |
820,000.00 |
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820,000.00 |
800,000.00 |
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20,000.00 |
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2010205-委员视察 |
870,570.00 |
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870,570.00 |
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870,570.00 |
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2010206-参政议政 |
150,000.00 |
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150,000.00 |
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150,000.00 |
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2050803-培训支出 |
34,736.00 |
34,736.00 |
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34,736.00 |
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2080501-归口管理的行政单位离退休 |
792,942.00 |
792,942.00 |
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792,942.00 |
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2080505-机关事业单位基本养老保险缴费支出 |
875,724.00 |
875,724.00 |
875,724.00 |
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875,724.00 |
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2080506-机关事业单位职业年金缴费支出 |
350,290.00 |
350,290.00 |
350,290.00 |
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350,290.00 |
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2100501-行政单位医疗 |
533,681.00 |
533,681.00 |
533,681.00 |
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533,681.00 |
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2100503-公务员医疗补助 |
253,011.00 |
253,011.00 |
253,011.00 |
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253,011.00 |
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2210201-住房公积金 |
525,514.00 |
525,514.00 |
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525,514.00 |
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