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中国共产党个旧市纪律检查委员会2019年部门预算公开

发布时间:2020年05月25日17时16分  作者:个旧市纪委  来源:本站原创  编辑:管理员  阅读次数:33969
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6-5    2019年部门一般公共预算本级财力安排支出情况表
单位名称:中国共产党个旧市纪律检查委员会
单位:元
功能科目编码单位名称(科目)基本支出项目支出
全年数已预拨抵扣上年垫付资金本次下达小计其中:本次下达
合计工资福利支出商品和服务支出对个人和家庭的补助合计工资福利支出商品和服务支出对个人和家庭的补助
小计人员支出人员支出其他合计其中:汽车保险费其中:汽车燃修费其中:行政人员公务交通补贴小计人员支出人员支出其他小计其中:汽车保险费其中:汽车燃修费其中:行政人员公务交通补贴
行政人员支出工资事业人员支出工资行政人员支出工资事业人员支出工资
12345678910111213141516171819202122232425262728



合计17,308,389.0012,960,741.009,611,086.00
3,349,655.003,241,723.0036,600.0036,000.00801,600.001,105,925.00

17,308,389.0012,960,741.009,611,086.00
3,349,655.003,241,723.0036,600.0036,000.00801,600.001,105,925.00600,000.00600,000.00



行政政法科17,308,389.0012,960,741.009,611,086.00
3,349,655.003,241,723.0036,600.0036,000.00801,600.001,105,925.00

17,308,389.0012,960,741.009,611,086.00
3,349,655.003,241,723.0036,600.0036,000.00801,600.001,105,925.00600,000.00600,000.00



  监察17,308,389.0012,960,741.009,611,086.00
3,349,655.003,241,723.0036,600.0036,000.00801,600.001,105,925.00

17,308,389.0012,960,741.009,611,086.00
3,349,655.003,241,723.0036,600.0036,000.00801,600.001,105,925.00600,000.00600,000.00



    中国共产党个旧市纪律检查委员会17,308,389.0012,960,741.009,611,086.00
3,349,655.003,241,723.0036,600.0036,000.00801,600.001,105,925.00

17,308,389.0012,960,741.009,611,086.00
3,349,655.003,241,723.0036,600.0036,000.00801,600.001,105,925.00600,000.00600,000.00
201

      一般公共服务支出13,695,854.0010,451,743.009,611,086.00
840,657.003,235,423.0036,600.0036,000.00801,600.008,688.00

13,695,854.0010,451,743.009,611,086.00
840,657.003,235,423.0036,600.0036,000.00801,600.008,688.00600,000.00600,000.00

11
        纪检监察事务13,695,854.0010,451,743.009,611,086.00
840,657.003,235,423.0036,600.0036,000.00801,600.008,688.00

13,695,854.0010,451,743.009,611,086.00
840,657.003,235,423.0036,600.0036,000.00801,600.008,688.00600,000.00600,000.00


01          行政运行12,934,073.009,742,001.008,963,628.00
778,373.003,183,384.0036,600.0036,000.00783,600.008,688.00

12,934,073.009,742,001.008,963,628.00
778,373.003,183,384.0036,600.0036,000.00783,600.008,688.00



02          一般行政管理事务





















600,000.00600,000.00


50          事业运行761,781.00709,742.00647,458.00
62,284.0052,039.00

18,000.00


761,781.00709,742.00647,458.00
62,284.0052,039.00

18,000.00


208

      社会保障和就业支出2,504,631.001,401,094.00

1,401,094.006,300.00


1,097,237.00

2,504,631.001,401,094.00

1,401,094.006,300.00


1,097,237.00


05
        行政事业单位离退休2,504,631.001,401,094.00

1,401,094.006,300.00


1,097,237.00

2,504,631.001,401,094.00

1,401,094.006,300.00


1,097,237.00



01          归口管理的行政单位离退休1,103,537.00



6,300.00


1,097,237.00

1,103,537.00



6,300.00


1,097,237.00



05          机关事业单位基本养老保险缴费支出1,401,094.001,401,094.00

1,401,094.00






1,401,094.001,401,094.00

1,401,094.00






210

      卫生健康支出1,107,904.001,107,904.00

1,107,904.00






1,107,904.001,107,904.00

1,107,904.00







11
        行政事业单位医疗1,107,904.001,107,904.00

1,107,904.00






1,107,904.001,107,904.00

1,107,904.00








01          行政单位医疗703,869.00703,869.00

703,869.00






703,869.00703,869.00

703,869.00








02          事业单位医疗55,679.0055,679.00

55,679.00






55,679.0055,679.00

55,679.00








03          公务员医疗补助348,356.00348,356.00

348,356.00






348,356.00348,356.00

348,356.00







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