扶沟法院2014年度公共预算财政拨款支出决算明细表（一至六） 发布时间：2015-11-18 09:01:48
扶沟法院2014年度公共预算财政拨款支出决算明细表（一至六）
一
|
项目
|
合计
|
工资福利支出
|
|
支出功能分类科目编码
|
科目名称
|
小计
|
基本工资
|
津贴补贴
|
奖金
|
社会保障缴费
|
伙食费
|
伙食补助费
|
绩效工资
|
其他工资福利支出
|
|
类
|
款
|
项
|
栏次
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
|
合计
|
10,511,009.00
|
4,910,637.00
|
4,071,797.00
|
817,120.00
|
|
21,720.00
|
—
|
|
|
|
|
204
|
公共安全支出
|
9,282,452.00
|
4,910,637.00
|
4,071,797.00
|
817,120.00
|
|
21,720.00
|
—
|
|
|
|
|
20405
|
法院
|
9,282,452.00
|
4,910,637.00
|
4,071,797.00
|
817,120.00
|
|
21,720.00
|
—
|
|
|
|
|
2040501
|
行政运行
|
8,472,452.00
|
4,910,637.00
|
4,071,797.00
|
817,120.00
|
|
21,720.00
|
—
|
|
|
|
|
2040504
|
案件审判
|
100,000.00
|
|
|
|
|
|
—
|
|
|
|
|
2040506
|
“两庭”建设
|
200,000.00
|
|
|
|
|
|
—
|
|
|
|
|
2040599
|
其他法院支出
|
510,000.00
|
|
|
|
|
|
—
|
|
|
|
|
208
|
社会保障和就业支出
|
1,132,109.00
|
|
|
|
|
|
—
|
|
|
|
|
20805
|
行政事业单位离退休
|
762,477.00
|
|
|
|
|
|
—
|
|
|
|
|
2080501
|
归口管理的行政单位离退休
|
762,477.00
|
|
|
|
|
|
—
|
|
|
|
|
20808
|
抚恤
|
369,632.00
|
|
|
|
|
|
—
|
|
|
|
|
2080801
|
死亡抚恤
|
369,632.00
|
|
|
|
|
|
—
|
|
|
|
|
221
|
住房保障支出
|
96,448.00
|
|
|
|
|
|
—
|
|
|
|
|
22102
|
住房改革支出
|
96,448.00
|
|
|
|
|
|
—
|
|
|
|
|
2210201
|
住房公积金
|
96,448.00
|
|
|
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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小计
|
办公费
|
印刷费
|
咨询费
|
手续费
|
水费
|
电费
|
邮电费
|
取暖费
|
物业管理费
|
差旅费
|
因公出国（境）费用
|
维修（护）费
|
租赁费
|
会议费
|
培训费
|
公务接待费
|
专用材料费
|
被装购置费
|
专用燃料费
|
劳务费
|
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
21
|
22
|
23
|
24
|
25
|
26
|
27
|
28
|
29
|
30
|
31
|
|
3,831,838.00
|
696,578.00
|
27,000.00
|
|
1,469.00
|
9,193.00
|
167,716.00
|
280,349.00
|
|
|
546,596.00
|
|
118,520.00
|
41,000.00
|
10,138.00
|
145,429.00
|
41,340.00
|
|
200.00
|
|
56,340.00
|
|
3,831,838.00
|
696,578.00
|
27,000.00
|
|
1,469.00
|
9,193.00
|
167,716.00
|
280,349.00
|
|
|
546,596.00
|
|
118,520.00
|
41,000.00
|
10,138.00
|
145,429.00
|
41,340.00
|
|
200.00
|
|
56,340.00
|
|
3,831,838.00
|
696,578.00
|
27,000.00
|
|
1,469.00
|
9,193.00
|
167,716.00
|
280,349.00
|
|
|
546,596.00
|
|
118,520.00
|
41,000.00
|
10,138.00
|
145,429.00
|
41,340.00
|
|
200.00
|
|
56,340.00
|
|
3,221,838.00
|
696,578.00
|
27,000.00
|
|
1,469.00
|
9,193.00
|
167,716.00
|
223,069.00
|
|
|
503,876.00
|
|
118,520.00
|
41,000.00
|
10,138.00
|
145,429.00
|
41,340.00
|
|
200.00
|
|
56,340.00
|
|
100,000.00
|
|
|
|
|
|
|
57,280.00
|
|
|
42,720.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
510,000.00
|
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|
三
|
委托业务费
|
工会经费
|
福利费
|
公务用车运行维护费
|
其他交通费用
|
税金及附加费用
|
其他商品和服务支出
|
小计
|
|
32
|
33
|
34
|
35
|
36
|
37
|
38
|
39
|
|
|
|
101,120.00
|
1,078,850.00
|
|
|
510,000.00
|
1,568,534.00
|
|
|
|
101,120.00
|
1,078,850.00
|
|
|
510,000.00
|
339,977.00
|
|
|
|
101,120.00
|
1,078,850.00
|
|
|
510,000.00
|
339,977.00
|
|
|
|
101,120.00
|
1,078,850.00
|
|
|
|
339,977.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
510,000.00
|
|
|
|
|
|
|
|
|
|
1,132,109.00
|
|
|
|
|
|
|
|
|
762,477.00
|
|
|
|
|
|
|
|
|
762,477.00
|
|
|
|
|
|
|
|
|
369,632.00
|
|
|
|
|
|
|
|
|
369,632.00
|
|
|
|
|
|
|
|
|
96,448.00
|
|
|
|
|
|
|
|
|
96,448.00
|
|
|
|
|
|
|
|
|
96,448.00
|
四
|
对个人和家庭的补助
|
|
小计
|
离休费
|
退休费
|
退职（役）费
|
抚恤金
|
生活补助
|
救济费
|
医疗费
|
助学金
|
奖励金
|
生产补贴
|
住房公积金
|
提租补贴
|
购房补贴
|
其他对个人和家庭的补助支出
|
|
39
|
40
|
41
|
42
|
43
|
44
|
45
|
46
|
47
|
48
|
49
|
50
|
51
|
52
|
53
|
|
1,568,534.00
|
|
762,477.00
|
|
369,632.00
|
26,200.00
|
|
20,347.00
|
|
293,430.00
|
|
96,448.00
|
|
|
|
|
339,977.00
|
|
|
|
|
26,200.00
|
|
20,347.00
|
|
293,430.00
|
|
|
|
|
|
|
339,977.00
|
|
|
|
|
26,200.00
|
|
20,347.00
|
|
293,430.00
|
|
|
|
|
|
|
339,977.00
|
|
|
|
|
26,200.00
|
|
20,347.00
|
|
293,430.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,132,109.00
|
|
762,477.00
|
|
369,632.00
|
|
|
|
|
|
|
|
|
|
|
|
762,477.00
|
|
762,477.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
762,477.00
|
|
762,477.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
369,632.00
|
|
|
|
369,632.00
|
|
|
|
|
|
|
|
|
|
|
|
369,632.00
|
|
|
|
369,632.00
|
|
|
|
|
|
|
|
|
|
|
|
96,448.00
|
|
|
|
|
|
|
|
|
|
|
96,448.00
|
|
|
|
|
96,448.00
|
|
|
|
|
|
|
|
|
|
|
96,448.00
|
|
|
|
|
96,448.00
|
|
|
|
|
|
|
|
|
|
|
96,448.00
|
|
|
|
五
|
基本建设支出
|
其他资本性支出
|
|
小计
|
房屋建筑物购建
|
办公设备购置
|
专用设备购置
|
基础设施建设
|
大型修缮
|
信息网络及软件购置更新
|
物资储备
|
公务用车购置
|
其他交通工具购置
|
其他基本建设支出
|
小计
|
房屋建筑物购建
|
办公设备购置
|
专用设备购置
|
基础设施建设
|
大型修缮
|
信息网络及软件购置更新
|
物资储备
|
土地补偿
|
安置补助
|
地上附着物和青苗补偿
|
拆迁补偿
|
公务用车购置
|
其他交通工具购置
|
其他资本性支出
|
|
54
|
55
|
56
|
57
|
58
|
59
|
60
|
61
|
62
|
63
|
64
|
65
|
66
|
67
|
68
|
69
|
70
|
71
|
72
|
73
|
74
|
75
|
76
|
77
|
78
|
79
|
|
|
|
|
|
|
|
|
|
|
|
|
200,000.00
|
|
|
|
|
|
|
|
200,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,000.00
|
|
|
|
|
|
|
|
200,000.00
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
200,000.00
|
|
|
|
|
|
|
|
200,000.00
|
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200,000.00
|
|
|
|
|
|
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|
200,000.00
|
|
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|
六
|
对企事业单位的补贴
|
债务利息支出
|
赠与
|
贷款转贷及产权参股
|
其他支出
|
|
小计
|
企业政策性补贴
|
事业单位补贴
|
财政贴息
|
其他对企事业单位的补贴支出
|
小计
|
国内债务付息
|
向国家银行借款付息
|
其他国内借款付息
|
向外国政府借款付息
|
向国际组织借款付息
|
其他国外借款付息
|
小计
|
对国内的赠与
|
对国外的赠与
|
小计
|
国内贷款
|
产权参股
|
其他贷款转贷及产权参股支出
|
|
80
|
81
|
82
|
83
|
84
|
85
|
86
|
87
|
88
|
89
|
90
|
91
|
92
|
93
|
94
|
95
|
96
|
97
|
98
|
99
|
|
|
|
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责任编辑：邹鹏举 文章出处：bat365app手机版下载_h365邮箱官网_365怎么查看投注记录人民法院 |
bat365app手机版下载
