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预算单位名称：发改局 |
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单位：元 |
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科目编码 |
单位编码（科目） |
定编人数 |
在职财政供给人数 |
离退休供给人数 |
车辆数 |
合计 |
财政预算拨款 |
专户核拨的非税收入（不含基金） |
专户核拨的政府性基金收入 |
其他资金 |
2014年公共财政预算指标 |
2015年对比2014年增减数 |
支出有关依据 |
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类 |
款 |
项 |
合计 |
在岗全额供给 |
离岗退养 |
临聘 |
核补 |
编制数 |
实有数 |
小计 |
公共财政预算 |
纳入预算管理的非税收入(不含基金) |
政府性基金预算 |
国有资本经营预算 |
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公务用车 |
特种用车 |
公务用车 |
特种用车 |
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** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
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合计 |
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4,214,255 |
4,214,255 |
4,114,255 |
100,000 |
0 |
0 |
0 |
0 |
0 |
3,301,625 |
812,630 |
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发改局 |
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4,214,255 |
4,214,255 |
4,114,255 |
100,000 |
0 |
0 |
0 |
0 |
0 |
3,301,625 |
812,630 |
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发改局本级 |
21 |
20 |
19 |
0 |
1 |
0 |
19 |
4 |
0 |
4 |
0 |
3,908,411 |
3,908,411 |
3,808,411 |
100,000 |
0 |
0 |
0 |
0 |
0 |
3,071,705 |
736,706 |
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工资福利支出 |
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1,366,827 |
1,366,827 |
1,366,827 |
0 |
0 |
0 |
0 |
0 |
0 |
1,338,365 |
28,462 |
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201 |
04 |
01 |
基本工资（行政类统发） |
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317,148 |
317,148 |
317,148 |
0 |
0 |
0 |
0 |
0 |
0 |
302,575 |
14,573 |
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201 |
04 |
01 |
统一津补贴（行政类统发） |
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926,991 |
926,991 |
926,991 |
0 |
0 |
0 |
0 |
0 |
0 |
921,310 |
5,681 |
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201 |
04 |
01 |
其他工资福利支出 |
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73,440 |
73,440 |
73,440 |
0 |
0 |
0 |
0 |
0 |
0 |
73,440 |
0 |
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210 |
05 |
01 |
基本医疗 |
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49,248 |
49,248 |
49,248 |
0 |
0 |
0 |
0 |
0 |
0 |
41,040 |
8,208 |
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商品和服务支出 |
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410,000 |
410,000 |
410,000 |
0 |
0 |
0 |
0 |
0 |
0 |
410,000 |
0 |
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201 |
04 |
01 |
基本公用经费 |
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190,000 |
190,000 |
190,000 |
0 |
0 |
0 |
0 |
0 |
0 |
190,000 |
0 |
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201 |
04 |
01 |
车辆经费 |
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220,000 |
220,000 |
220,000 |
0 |
0 |
0 |
0 |
0 |
0 |
220,000 |
0 |
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201 |
04 |
01 |
其他商品和服务支出 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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对个人和家庭的补助支出 |
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1,170,548 |
1,170,548 |
1,170,548 |
0 |
0 |
0 |
0 |
0 |
0 |
1,167,340 |
3,208 |
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208 |
05 |
01 |
离退休费（行政类统发） |
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293,664 |
293,664 |
293,664 |
0 |
0 |
0 |
0 |
0 |
0 |
295,920 |
-2,256 |
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208 |
05 |
01 |
生活补贴（行政类统发） |
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656,184 |
656,184 |
656,184 |
0 |
0 |
0 |
0 |
0 |
0 |
642,720 |
13,464 |
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208 |
08 |
01 |
遗属补助 |
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11,700 |
11,700 |
11,700 |
0 |
0 |
0 |
0 |
0 |
0 |
11,700 |
0 |
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221 |
02 |
01 |
住房公积金 |
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57,000 |
57,000 |
57,000 |
0 |
0 |
0 |
0 |
0 |
0 |
57,000 |
0 |
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208 |
05 |
01 |
离退休人员节日补助 |
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152,000 |
152,000 |
152,000 |
0 |
0 |
0 |
0 |
0 |
0 |
160,000 |
-8,000 |
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一般性项目支出 |
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961,036 |
961,036 |
861,036 |
100,000 |
0 |
0 |
0 |
0 |
0 |
156,000 |
705,036 |
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201 |
04 |
01 |
商品和服务支出 |
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80,000 |
80,000 |
80,000 |
0 |
0 |
0 |
0 |
0 |
0 |
80,000 |
0 |
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201 |
04 |
99 |
商品和服务支出 |
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100,000 |
100,000 |
0 |
100,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
201 |
04 |
01 |
其他对个人和家庭的补助支出 |
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65,892 |
65,892 |
65,892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65,892 |
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|
201 |
04 |
01 |
其他对个人和家庭的补助支出 |
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354,144 |
354,144 |
354,144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
354,144 |
发改局在职21人住房维修和物业补贴统发19人，未统发工勤2人 |
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201 |
04 |
01 |
其他支出 |
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361,000 |
361,000 |
361,000 |
0 |
0 |
0 |
0 |
0 |
0 |
76,000 |
285,000 |
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价格认证中心 |
3 |
3 |
3 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
305,844 |
305,844 |
305,844 |
0 |
0 |
0 |
0 |
0 |
0 |
229,920 |
75,924 |
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工资福利支出 |
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158,292 |
158,292 |
158,292 |
0 |
0 |
0 |
0 |
0 |
0 |
160,920 |
-2,628 |
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|
201 |
04 |
01 |
基本工资（公益一类统发） |
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35,316 |
35,316 |
35,316 |
0 |
0 |
0 |
0 |
0 |
0 |
37,800 |
-2,484 |
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|
201 |
04 |
01 |
统一津补贴（公益一类统发） |
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115,200 |
115,200 |
115,200 |
0 |
0 |
0 |
0 |
0 |
0 |
116,640 |
-1,440 |
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|
210 |
05 |
02 |
基本医疗 |
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7,776 |
7,776 |
7,776 |
0 |
0 |
0 |
0 |
0 |
0 |
6,480 |
1,296 |
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商品和服务支出 |
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48,000 |
48,000 |
48,000 |
0 |
0 |
0 |
0 |
0 |
0 |
48,000 |
0 |
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|
201 |
04 |
01 |
基本公用经费 |
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18,000 |
18,000 |
18,000 |
0 |
0 |
0 |
0 |
0 |
0 |
18,000 |
0 |
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|
201 |
04 |
01 |
车辆经费 |
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30,000 |
30,000 |
30,000 |
0 |
0 |
0 |
0 |
0 |
0 |
30,000 |
0 |
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对个人和家庭的补助支出 |
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9,000 |
9,000 |
9,000 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000 |
0 |
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|
221 |
02 |
01 |
住房公积金 |
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9,000 |
9,000 |
9,000 |
0 |
0 |
0 |
0 |
0 |
0 |
9,000 |
0 |
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一般性项目支出 |
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|
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90,552 |
90,552 |
90,552 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000 |
78,552 |
|
|
201 |
04 |
01 |
其他对个人和家庭的补助支出 |
|
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|
|
|
|
|
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|
42,552 |
42,552 |
42,552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42,552 |
|
|
201 |
04 |
01 |
其他支出 |
|
|
|
|
|
|
|
|
|
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|
48,000 |
48,000 |
48,000 |
0 |
0 |
0 |
0 |
0 |
0 |
12,000 |
36,000 |
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