| 2015年支出预算总表（经济分类） | ||||||||||||||||||||||||||
| 预算单位名称：住房和城乡规划建设局 | 单位：元 | |||||||||||||||||||||||||
| 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 | |||||||||||||
| 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 | ||||||||||||
| 公务用车 | 特种用车 | 公务用车 | 特种用车 | |||||||||||||||||||||||
| ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
| 合计 | 7,804,977 | 7,804,977 | 7,804,977 | 0 | 0 | 0 | 0 | 0 | 0 | 5,314,688 | 2,490,289 | |||||||||||||||
| 住房和城乡规划建设局 | 7,804,977 | 7,804,977 | 7,804,977 | 0 | 0 | 0 | 0 | 0 | 0 | 5,314,688 | 2,490,289 | |||||||||||||||
| 住房和城乡规划建设局本级 | 42 | 53 | 38 | 0 | 3 | 12 | 16 | 7 | 0 | 13 | 0 | 6,100,941 | 6,100,941 | 6,100,941 | 0 | 0 | 0 | 0 | 0 | 0 | 4,086,304 | 2,014,637 | ||||
| 工资福利支出 | 1,852,525 | 1,852,525 | 1,852,525 | 0 | 0 | 0 | 0 | 0 | 0 | 2,321,016 | -468,491 | |||||||||||||||
| 212 | 01 | 01 | 基本工资（行政类统发） | 366,925 | 366,925 | 366,925 | 0 | 0 | 0 | 0 | 0 | 0 | 467,168 | -100,243 | ||||||||||||
| 212 | 01 | 01 | 统一津补贴（行政类统发） | 1,154,400 | 1,154,400 | 1,154,400 | 0 | 0 | 0 | 0 | 0 | 0 | 1,488,448 | -334,048 | ||||||||||||
| 212 | 01 | 01 | 其他工资福利支出 | 266,400 | 266,400 | 266,400 | 0 | 0 | 0 | 0 | 0 | 0 | 296,280 | -29,880 | ||||||||||||
| 210 | 05 | 01 | 基本医疗 | 64,800 | 64,800 | 64,800 | 0 | 0 | 0 | 0 | 0 | 0 | 69,120 | -4,320 | ||||||||||||
| 商品和服务支出 | 635,000 | 635,000 | 635,000 | 0 | 0 | 0 | 0 | 0 | 0 | 685,000 | -50,000 | |||||||||||||||
| 212 | 01 | 09 | 基本公用经费 | 250,000 | 250,000 | 250,000 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | -50,000 | ||||||||||||
| 212 | 01 | 09 | 车辆经费 | 385,000 | 385,000 | 385,000 | 0 | 0 | 0 | 0 | 0 | 0 | 385,000 | 0 | ||||||||||||
| 对个人和家庭的补助支出 | 1,006,652 | 1,006,652 | 1,006,652 | 0 | 0 | 0 | 0 | 0 | 0 | 840,288 | 166,364 | |||||||||||||||
| 208 | 05 | 02 | 离退休费（行政类统发） | 288,720 | 288,720 | 288,720 | 0 | 0 | 0 | 0 | 0 | 0 | 245,280 | 43,440 | ||||||||||||
| 208 | 05 | 02 | 生活补贴（行政类统发） | 511,020 | 511,020 | 511,020 | 0 | 0 | 0 | 0 | 0 | 0 | 495,096 | 15,924 | ||||||||||||
| 208 | 08 | 01 | 遗属补助 | 3,912 | 3,912 | 3,912 | 0 | 0 | 0 | 0 | 0 | 0 | 3,912 | 0 | ||||||||||||
| 221 | 02 | 01 | 住房公积金 | 75,000 | 75,000 | 75,000 | 0 | 0 | 0 | 0 | 0 | 0 | 96,000 | -21,000 | ||||||||||||
| 208 | 05 | 02 | 离退休人员节日补助 | 128,000 | 128,000 | 128,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128,000 | ||||||||||||
| 一般性项目支出 | 2,606,764 | 2,606,764 | 2,606,764 | 0 | 0 | 0 | 0 | 0 | 0 | 240,000 | 2,366,764 | |||||||||||||||
| 212 | 01 | 01 | 对个人和家庭的补助支出 | 3,108 | 3,108 | 3,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,108 | ||||||||||||
| 212 | 01 | 01 | 对个人和家庭的补助支出 | 484,860 | 484,860 | 484,860 | 0 | 0 | 0 | 0 | 0 | 0 | 112,000 | 372,860 | ||||||||||||
| 212 | 01 | 01 | 对个人和家庭的补助支出 | 65,460 | 65,460 | 65,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,460 | ||||||||||||
| 212 | 01 | 01 | 对个人和家庭的补助支出 | 168,336 | 168,336 | 168,336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,336 | ||||||||||||
| 212 | 01 | 01 | 其他支出 | 450,000 | 450,000 | 450,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450,000 | ||||||||||||
| 212 | 01 | 01 | 其他支出 | 960,000 | 960,000 | 960,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 960,000 | ||||||||||||
| 212 | 01 | 01 | 其他支出 | 475,000 | 475,000 | 475,000 | 0 | 0 | 0 | 0 | 0 | 0 | 128,000 | 347,000 | 政府批示（局本级）公益二类 | |||||||||||
| 建筑工程安全监督所 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 931,304 | 931,304 | 931,304 | 0 | 0 | 0 | 0 | 0 | 0 | 674,184 | 257,120 | ||||
| 工资福利支出 | 507,560 | 507,560 | 507,560 | 0 | 0 | 0 | 0 | 0 | 0 | 506,184 | 1,376 | |||||||||||||||
| 212 | 01 | 01 | 基本工资（行政类统发） | 117,416 | 117,416 | 117,416 | 0 | 0 | 0 | 0 | 0 | 0 | 116,792 | 624 | ||||||||||||
| 212 | 01 | 01 | 统一津补贴（行政类统发） | 369,408 | 369,408 | 369,408 | 0 | 0 | 0 | 0 | 0 | 0 | 372,112 | -2,704 | ||||||||||||
| 210 | 05 | 02 | 基本医疗 | 20,736 | 20,736 | 20,736 | 0 | 0 | 0 | 0 | 0 | 0 | 17,280 | 3,456 | ||||||||||||
| 商品和服务支出 | 112,000 | 112,000 | 112,000 | 0 | 0 | 0 | 0 | 0 | 0 | 112,000 | 0 | |||||||||||||||
| 212 | 01 | 09 | 基本公用经费 | 72,000 | 72,000 | 72,000 | 0 | 0 | 0 | 0 | 0 | 0 | 72,000 | 0 | ||||||||||||
| 212 | 01 | 09 | 车辆经费 | 40,000 | 40,000 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 40,000 | 0 | ||||||||||||
| 对个人和家庭的补助支出 | 24,000 | 24,000 | 24,000 | 0 | 0 | 0 | 0 | 0 | 0 | 24,000 | 0 | |||||||||||||||
| 221 | 02 | 01 | 住房公积金 | 24,000 | 24,000 | 24,000 | 0 | 0 | 0 | 0 | 0 | 0 | 24,000 | 0 | ||||||||||||
| 一般性项目支出 | 287,744 | 287,744 | 287,744 | 0 | 0 | 0 | 0 | 0 | 0 | 32,000 | 255,744 | |||||||||||||||
| 212 | 01 | 01 | 对个人和家庭的补助支出 | 135,744 | 135,744 | 135,744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135,744 | ||||||||||||
| 212 | 01 | 01 | 其他支出 | 152,000 | 152,000 | 152,000 | 0 | 0 | 0 | 0 | 0 | 0 | 32,000 | 120,000 | ||||||||||||
| 住房改革领导小组 | 3 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372,304 | 372,304 | 372,304 | 0 | 0 | 0 | 0 | 0 | 0 | 260,560 | 111,744 | ||||
| 工资福利支出 | 211,056 | 211,056 | 211,056 | 0 | 0 | 0 | 0 | 0 | 0 | 214,560 | -3,504 | |||||||||||||||
| 212 | 01 | 01 | 基本工资（公益一类统发） | 47,088 | 47,088 | 47,088 | 0 | 0 | 0 | 0 | 0 | 0 | 50,400 | -3,312 | ||||||||||||
| 212 | 01 | 01 | 统一津补贴（公益一类统发） | 153,600 | 153,600 | 153,600 | 0 | 0 | 0 | 0 | 0 | 0 | 155,520 | -1,920 | ||||||||||||
| 210 | 05 | 02 | 基本医疗 | 10,368 | 10,368 | 10,368 | 0 | 0 | 0 | 0 | 0 | 0 | 8,640 | 1,728 | ||||||||||||
| 商品和服务支出 | 24,000 | 24,000 | 24,000 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000 | 6,000 | |||||||||||||||
| 212 | 01 | 09 | 基本公用经费 | 24,000 | 24,000 | 24,000 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000 | 6,000 | ||||||||||||
| 对个人和家庭的补助支出 | 12,000 | 12,000 | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 0 | |||||||||||||||
| 221 | 02 | 01 | 住房公积金 | 12,000 | 12,000 | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 0 | ||||||||||||
| 一般性项目支出 | 125,248 | 125,248 | 125,248 | 0 | 0 | 0 | 0 | 0 | 0 | 16,000 | 109,248 | |||||||||||||||
| 212 | 01 | 01 | 其他对个人和家庭的补助支出 | 61,248 | 61,248 | 61,248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,248 | ||||||||||||
| 212 | 01 | 01 | 其他支出 | 64,000 | 64,000 | 64,000 | 0 | 0 | 0 | 0 | 0 | 0 | 16,000 | 48,000 | ||||||||||||
| 散装水泥管理办 | 4 | 4 | 4 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 400,428 | 400,428 | 400,428 | 0 | 0 | 0 | 0 | 0 | 0 | 293,640 | 106,788 | ||||
| 工资福利支出 | 211,056 | 211,056 | 211,056 | 0 | 0 | 0 | 0 | 0 | 0 | 214,560 | -3,504 | |||||||||||||||
| 212 | 01 | 01 | 基本工资（公益一类统发） | 47,088 | 47,088 | 47,088 | 0 | 0 | 0 | 0 | 0 | 0 | 50,400 | -3,312 | ||||||||||||
| 212 | 01 | 01 | 统一津补贴（公益一类统发） | 153,600 | 153,600 | 153,600 | 0 | 0 | 0 | 0 | 0 | 0 | 155,520 | -1,920 | ||||||||||||
| 210 | 05 | 02 | 基本医疗 | 10,368 | 10,368 | 10,368 | 0 | 0 | 0 | 0 | 0 | 0 | 8,640 | 1,728 | ||||||||||||
| 商品和服务支出 | 24,000 | 24,000 | 24,000 | 0 | 0 | 0 | 0 | 0 | 0 | 24,000 | 0 | |||||||||||||||
| 212 | 01 | 09 | 基本公用经费 | 24,000 | 24,000 | 24,000 | 0 | 0 | 0 | 0 | 0 | 0 | 24,000 | 0 | ||||||||||||
| 对个人和家庭的补助支出 | 45,392 | 45,392 | 45,392 | 0 | 0 | 0 | 0 | 0 | 0 | 31,080 | 14,312 | |||||||||||||||
| 208 | 05 | 02 | 离退休费（公益一类统发） | 8,244 | 8,244 | 8,244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,244 | ||||||||||||
| 208 | 05 | 02 | 生活补贴（公益一类统发） | 17,148 | 17,148 | 17,148 | 0 | 0 | 0 | 0 | 0 | 0 | 19,080 | -1,932 | ||||||||||||
| 221 | 02 | 01 | 住房公积金 | 12,000 | 12,000 | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 0 | ||||||||||||
| 208 | 05 | 02 | 离退休人员节日补助 | 8,000 | 8,000 | 8,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000 | ||||||||||||
| 一般性项目支出 | 119,980 | 119,980 | 119,980 | 0 | 0 | 0 | 0 | 0 | 0 | 24,000 | 95,980 | |||||||||||||||
| 212 | 01 | 01 | 对个人和家庭的补助支出 | 55,980 | 55,980 | 55,980 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000 | 47,980 | ||||||||||||
| 212 | 01 | 01 | 其他支出 | 64,000 | 64,000 | 64,000 | 0 | 0 | 0 | 0 | 0 | 0 | 16,000 | 48,000 | ||||||||||||
