2016年部门一般公共预算基本支出经济分类预算表
索取号：AA4301013-2016-006 发布日期：2016-02-18字体 [ 大 中 小 ]
|
项目
|
一般公共预算基本支出
|
|
经济分类科目编码
|
经济分类科目名称
|
合计
|
人员经费
|
公用经费
|
| 类 |
款 |
| 301 |
|
工资福利支出 |
6,789,906,870 |
6,789,906,870 |
|
| 301 |
01 |
基本工资 |
1,251,605,928 |
1,251,605,928 |
|
| 301 |
02 |
津贴补贴 |
3,552,758,084 |
3,552,758,084 |
|
| 301 |
03 |
奖金 |
734,554 |
734,554 |
|
| 301 |
04 |
社会保障缴费 |
1,570,130,028 |
1,570,130,028 |
|
| 301 |
99 |
其他工资福利支出 |
414,678,276 |
414,678,276 |
|
| 302 |
|
商品和服务支出 |
2,646,980,633 |
|
2,646,980,633 |
| 302 |
01 |
办公费 |
74,746,304 |
|
74,746,304 |
| 302 |
02 |
印刷费 |
49,822,486 |
|
49,822,486 |
| 302 |
03 |
咨询费 |
13,648,651 |
|
13,648,651 |
| 302 |
04 |
手续费 |
2,711,936 |
|
2,711,936 |
| 302 |
05 |
水费 |
73,597,931 |
|
73,597,931 |
| 302 |
06 |
电费 |
240,045,433 |
|
240,045,433 |
| 302 |
07 |
邮电费 |
61,539,876 |
|
61,539,876 |
| 302 |
09 |
物业管理费 |
481,169,346 |
|
481,169,346 |
| 302 |
11 |
差旅费 |
89,454,455 |
|
89,454,455 |
| 302 |
12 |
因公出国（境）费用 |
30,207,598 |
|
30,207,598 |
| 302 |
13 |
维修（护）费 |
235,462,610 |
|
235,462,610 |
| 302 |
14 |
租赁费 |
140,276,524 |
|
140,276,524 |
| 302 |
15 |
会议费 |
23,513,629 |
|
23,513,629 |
| 302 |
16 |
培训费 |
39,466,224 |
|
39,466,224 |
| 302 |
17 |
公务接待费 |
31,121,778 |
|
31,121,778 |
| 302 |
18 |
专用材料费 |
98,673,436 |
|
98,673,436 |
| 302 |
24 |
被装购置费 |
120,000 |
|
120,000 |
| 302 |
25 |
专用燃料费 |
44,483,457 |
|
44,483,457 |
| 302 |
26 |
劳务费 |
218,095,555 |
|
218,095,555 |
| 302 |
27 |
委托业务费 |
61,817,646 |
|
61,817,646 |
| 302 |
28 |
工会经费 |
111,223,161 |
|
111,223,161 |
| 302 |
29 |
福利费 |
109,418,027 |
|
109,418,027 |
| 302 |
31 |
公务用车运行维护费 |
29,970,064 |
|
29,970,064 |
| 302 |
39 |
其他交通费用 |
32,800,300 |
|
32,800,300 |
| 302 |
99 |
其他商品和服务支出 |
353,594,206 |
|
353,594,206 |
| 303 |
|
对个人和家庭的补助 |
414,652,428 |
414,652,428 |
|
| 303 |
01 |
离休费 |
86,139,060 |
86,139,060 |
|
| 303 |
02 |
退休费 |
666,240 |
666,240 |
|
| 303 |
11 |
住房公积金 |
327,847,128 |
327,847,128 |
|
| 310 |
|
其他资本性支出 |
250,905,917 |
|
250,905,917 |
| 310 |
02 |
办公设备购置 |
73,335,721 |
|
73,335,721 |
| 310 |
03 |
专用设备购置 |
107,465,144 |
|
107,465,144 |
| 310 |
13 |
公务用车购置 |
180,000 |
|
180,000 |
| 310 |
99 |
其他资本性支出 |
69,925,052 |
|
69,925,052 |
|
合计
|
10,102,445,848 |
7,204,559,298 |
2,897,886,550 |