- 005291257/2015-00029
- 荥阳市粮食局
- 三公
- 2015-12-30
- 2015-12-30
公共预算财政拨款基本支出决算明细表
| 公共预算财政拨款基本支出决算明细表 | |||||||||||||||||||||||
| 编制单位：河南省郑州市荥阳市粮食局 | |||||||||||||||||||||||
| 项目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | |||||||||||||||||||
| 支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 社会保障缴费 | 小计 | 办公费 | 电费 | 邮电费 | 取暖费 | 差旅费 | 培训费 | 公务接待费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他商品和服务支出 | 小计 | 生活补助 | 住房公积金 | |||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 6 | 11 | 12 | 17 | 18 | 19 | 21 | 26 | 27 | 33 | 34 | 35 | 38 | 39 | 44 | 50 |
| 合计 | 2,003,851.33 | 1,622,973.15 | 441,835.00 | 802,662.00 | 378,476.15 | 188,206.18 | 27,848.09 | 22,912.00 | 33,874.00 | 20,088.00 | 4,000.00 | 3,192.00 | 8,350.00 | 10,930.08 | 22,823.01 | 19,500.00 | 14,689.00 | 192,672.00 | 61,512.00 | 131,160.00 | |||
| 210 | 医疗卫生与计划生育支出 | 120,686.68 | 120,686.68 | 0.00 | 0.00 | 120,686.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21005 | 医疗保障 | 120,686.68 | 120,686.68 | 0.00 | 0.00 | 120,686.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100501 | 行政单位医疗 | 108,856.36 | 108,856.36 | 0.00 | 0.00 | 108,856.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100502 | 事业单位医疗 | 11,830.32 | 11,830.32 | 0.00 | 0.00 | 11,830.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 131,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131,160.00 | 0.00 | 131,160.00 | ||
| 22102 | 住房改革支出 | 131,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131,160.00 | 0.00 | 131,160.00 | ||
| 2210201 | 住房公积金 | 131,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131,160.00 | 0.00 | 131,160.00 | ||
| 222 | 粮油物资储备支出 | 1,752,004.65 | 1,502,286.47 | 441,835.00 | 802,662.00 | 257,789.47 | 188,206.18 | 27,848.09 | 22,912.00 | 33,874.00 | 20,088.00 | 4,000.00 | 3,192.00 | 8,350.00 | 10,930.08 | 22,823.01 | 19,500.00 | 14,689.00 | 61,512.00 | 61,512.00 | 0.00 | ||
| 22201 | 粮油事务 | 1,752,004.65 | 1,502,286.47 | 441,835.00 | 802,662.00 | 257,789.47 | 188,206.18 | 27,848.09 | 22,912.00 | 33,874.00 | 20,088.00 | 4,000.00 | 3,192.00 | 8,350.00 | 10,930.08 | 22,823.01 | 19,500.00 | 14,689.00 | 61,512.00 | 61,512.00 | 0.00 | ||
| 2220101 | 行政运行 | 1,367,784.12 | 1,172,438.68 | 360,329.00 | 619,505.00 | 192,604.68 | 133,833.44 | 27,848.09 | 22,912.00 | 0.00 | 16,472.00 | 4,000.00 | 0.00 | 4,328.00 | 8,963.00 | 17,900.00 | 19,500.00 | 11,910.35 | 61,512.00 | 61,512.00 | 0.00 | ||
| 2220150 | 事业运行 | 384,220.53 | 329,847.79 | 81,506.00 | 183,157.00 | 65,184.79 | 54,372.74 | 0.00 | 0.00 | 33,874.00 | 3,616.00 | 0.00 | 3,192.00 | 4,022.00 | 1,967.08 | 4,923.01 | 0.00 | 2,778.65 | 0.00 | 0.00 | 0.00 | ||
主办单位：荥阳市人民政府办公室
地址：荥阳市索河路71号
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