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416052197/2016-00028
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上街区粮食管理中心
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综合,政务,财政,资金,财政资金,收入,支出,预算,决算,部门预算,部门决算
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2016-09-21
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2016-09-21
2016年粮管中心支出预算总表
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| 预算03表 |
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支出预算总表 |
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| 单位:元 |
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科目编码 |
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| 科目名称 | 合 计 | 基本支出 |
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| 项目支出 |
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| 事业单位经营支出 | 上缴上级支出 | 对附属单位补助支出 |
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类 | 款 | 项 | 小计 | 工资福利支出 | 日常公用支出 | 对个人和家庭的补助 | 小计 | 行政事业类项目支出 | 基本建设类项目支出 | 科技三项费用支出 | 中小企业发展基金支出 | 其他项目支出 |
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** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
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| 合计 | 1,925,214.69 | 1,862,384.00 | 1,030,448.00 | 108,598.00 | 723,338.00 | 62,830.69 | 62,830.69 |
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| 郑州市上街区商务局 | 1,925,214.69 | 1,862,384.00 | 1,030,448.00 | 108,598.00 | 723,338.00 | 62,830.69 | 62,830.69 |
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| 郑州市上街区粮食管理中心 | 1,925,214.69 | 1,862,384.00 | 1,030,448.00 | 108,598.00 | 723,338.00 | 62,830.69 | 62,830.69 |
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208 |
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| 社会保障和就业支出 | 617,076.00 | 617,076.00 |
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| 617,076.00 |
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| 05 |
| 行政事业单位离退休 | 617,076.00 | 617,076.00 |
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| 617,076.00 |
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208 | 05 | 01 | 归口管理的行政单位离退休 | 456,300.00 | 456,300.00 |
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| 456,300.00 |
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208 | 05 | 02 | 事业单位离退休 | 160,776.00 | 160,776.00 |
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| 160,776.00 |
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210 |
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| 医疗卫生与计划生育支出 | 134,147.00 | 134,147.00 | 134,147.00 |
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| 05 |
| 医疗保障 | 134,147.00 | 134,147.00 | 134,147.00 |
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210 | 05 | 01 | 行政单位医疗 | 134,147.00 | 134,147.00 | 134,147.00 |
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215 |
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| 资源勘探信息等支出 | 12,830.69 |
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| 12,830.69 | 12,830.69 |
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| 08 |
| 支持中小企业发展和管理支出 | 12,830.69 |
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| 12,830.69 | 12,830.69 |
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215 | 08 | 01 | 行政运行 | 301.89 |
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| 301.89 | 301.89 |
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215 | 08 | 02 | 一般行政管理事务 | 12,528.80 |
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| 12,528.80 | 12,528.80 |
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221 |
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| 住房保障支出 | 60,592.00 | 60,592.00 |
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| 60,592.00 |
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| 02 |
| 住房改革支出 | 60,592.00 | 60,592.00 |
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| 60,592.00 |
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221 | 02 | 01 | 住房公积金 | 60,592.00 | 60,592.00 |
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| 60,592.00 |
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222 |
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| 粮油物资储备支出 | 1,100,569.00 | 1,050,569.00 | 896,301.00 | 108,598.00 | 45,670.00 | 50,000.00 | 50,000.00 |
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| 粮油事务 | 1,100,569.00 | 1,050,569.00 | 896,301.00 | 108,598.00 | 45,670.00 | 50,000.00 | 50,000.00 |
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222 | 01 | 01 | 行政运行 | 1,100,569.00 | 1,050,569.00 | 896,301.00 | 108,598.00 | 45,670.00 | 50,000.00 | 50,000.00 |
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