| 预算06-2-1表 |
| 财政拨款安排的项目支出明细表（经济科目） |
| 年度：2017年 |
| 单位：元 |
| 预算单位 |
功能科目 |
项目名称 |
政府采购标识 |
总计 |
工资福利支出 |
商品服务支出 |
对个人和家庭补助支出 |
基本建设支出 |
其他资本性支出 |
其他商品服务支出 |
| 商品服务支出小计 |
车辆运行经费 |
出国经费 |
招待费 |
会议费 |
培训费 |
其他商品服务支出 |
基本建设支出小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
大型修缮 |
信息网络及软件购置更新 |
公务用车购置 |
其他交通工具购置 |
其他资本性支出小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
大型修缮 |
信息网络及软件购置更新 |
公务用车购置 |
其他交通工具购置 |
| 总计: |
|
|
|
2,314,000.00 |
|
1,100,000.00 |
|
|
|
800,000.00 |
|
300,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,214,000.00 |
| 003001-中国人民政治协商会议巴州委员会（本级） |
|
|
|
2,314,000.00 |
|
1,100,000.00 |
|
|
|
800,000.00 |
|
300,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,214,000.00 |
| |
2010202-一般行政管理事务 |
|
|
473,430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
473,430.00 |
| |
|
巴州政协委员视察调研经费 |
否 |
300,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300,000.00 |
| |
|
政协办公设备采购 |
是 |
77,430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
77,430.00 |
| |
|
政协会刊编辑费 |
否 |
8,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,000.00 |
| |
|
政协会刊出版费 |
是 |
18,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,000.00 |
| |
|
政协文史资料编辑费 |
否 |
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,000.00 |
| |
|
政协文史资料出版费 |
是 |
40,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,000.00 |
| |
2010204-政协会议 |
|
|
820,000.00 |
|
800,000.00 |
|
|
|
800,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,000.00 |
| |
|
巴州政协常委会 |
否 |
90,000.00 |
|
90,000.00 |
|
|
|
90,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
县市政协工作座谈会 |
否 |
50,000.00 |
|
50,000.00 |
|
|
|
50,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
政协十二届一次会议 |
否 |
640,000.00 |
|
640,000.00 |
|
|
|
640,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
政协信息会 |
否 |
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,000.00 |
| |
|
自治州迎新春茶话会 |
否 |
20,000.00 |
|
20,000.00 |
|
|
|
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
2010205-委员视察 |
|
|
870,570.00 |
|
300,000.00 |
|
|
|
|
|
300,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
570,570.00 |
| |
|
疆内外学习考察经费 |
否 |
64,570.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64,570.00 |
| |
|
政协领导干部培训费 |
否 |
90,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
90,000.00 |
| |
|
政协委员活动经费-巴州政协 |
否 |
200,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,400.00 |
| |
|
政协委员活动经费-博湖县 |
否 |
10,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,800.00 |
| |
|
政协委员活动经费-和静县 |
否 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,200.00 |
| |
|
政协委员活动经费-和硕县 |
否 |
15,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,600.00 |
| |
|
政协委员活动经费-库尔勒市 |
否 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,200.00 |
| |
|
政协委员活动经费-轮台 |
否 |
16,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,800.00 |
| |
|
政协委员活动经费-农二师统战部 |
否 |
14,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,400.00 |
| |
|
政协委员活动经费-且末县 |
否 |
13,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,200.00 |
| |
|
政协委员活动经费-若羌县 |
否 |
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,400.00 |
| |
|
政协委员活动经费-尉犁县 |
否 |
14,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,400.00 |
| |
|
政协委员活动经费-焉耆县 |
否 |
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,600.00 |
| |
|
政协委员培训班 |
否 |
50,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000.00 |
| |
|
政协专项业务经费 |
否 |
300,000.00 |
|
300,000.00 |
|
|
|
|
|
300,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
2010206-参政议政 |
|
|
150,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,000.00 |
| |
|
界别委员活动经费 |
否 |
150,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,000.00 | |
