| 表6 | |||||||||||||
| 2017年一般公共预算支出表 | |||||||||||||
| 预算单位名称：残联 | 单位：元 | ||||||||||||
| 科目编码 | 单位名称 | 功能科目 | 总计 | 基本支出 | 项目支出 | ||||||||
| 类 | 款 | 项 | 小计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭补助支出 | 小计 | 一般性项目支出 | 债务利息支出 | 其他资本性支出 | |||
| ** | ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 合计 | 1,827,678.00 | 1,284,238 | 772,050 | 161,200 | 350,988 | 543,440 | 543,440 | 0 | 0 | ||||
| 208 | 1,729,374.00 | 1,185,934 | 740,946 | 161,200 | 283,788 | 543,440 | 543,440 | 0 | 0 | ||||
| 05 | 329,808.00 | 281,832 | 0 | 0 | 281,832 | 47,976 | 47,976 | 0 | 0 | ||||
| 208 | 05 | 01 | 残联本级 | 归口管理的行政单位离退休 | 291,264.00 | 252,816 | 0 | 0 | 252,816 | 38,448 | 38,448 | 0 | 0 |
| 208 | 05 | 02 | 残疾人服务所 | 事业单位离退休 | 38,544.00 | 29,016 | 0 | 0 | 29,016 | 9,528 | 9,528 | 0 | 0 |
| 08 | 1,956.00 | 1,956 | 0 | 0 | 1,956 | 0 | 0 | 0 | 0 | ||||
| 208 | 08 | 01 | 残联本级 | 死亡抚恤 | 1,956.00 | 1,956 | 0 | 0 | 1,956 | 0 | 0 | 0 | 0 |
| 11 | 1,397,610.00 | 902,146 | 740,946 | 161,200 | 0 | 495,464 | 495,464 | 0 | 0 | ||||
| 208 | 11 | 01 | 残联本级 | 行政运行（残疾人事业） | 598,330.00 | 472,966 | 371,766 | 101,200 | 0 | 125,364 | 125,364 | 0 | 0 |
| 208 | 11 | 03 | 残疾人服务所 | 机关服务（残疾人事业） | 589,280.00 | 429,180 | 369,180 | 60,000 | 0 | 160,100 | 160,100 | 0 | 0 |
| 208 | 11 | 04 | 残联本级 | 残疾人康复 | 210,000.00 | 0 | 0 | 0 | 0 | 210,000 | 210,000 | 0 | 0 |
| 210 | 31,104.00 | 31,104 | 31,104 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 11 | 31,104.00 | 31,104 | 31,104 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 210 | 11 | 01 | 残联本级 | 行政单位医疗 | 11,664.00 | 11,664 | 11,664 | 0 | 0 | 0 | 0 | 0 | 0 |
| 210 | 11 | 02 | 残疾人服务所 | 事业单位医疗 | 19,440.00 | 19,440 | 19,440 | 0 | 0 | 0 | 0 | 0 | 0 |
| 221 | 67,200.00 | 67,200 | 0 | 0 | 67,200 | 0 | 0 | 0 | 0 | ||||
| 02 | 67,200.00 | 67,200 | 0 | 0 | 67,200 | 0 | 0 | 0 | 0 | ||||
| 221 | 02 | 01 | 残联本级 | 住房公积金 | 25,200.00 | 25,200 | 0 | 0 | 25,200 | 0 | 0 | 0 | 0 |
| 221 | 02 | 01 | 残疾人服务所 | 住房公积金 | 42,000.00 | 42,000 | 0 | 0 | 42,000 | 0 | 0 | 0 | 0 |
