部门2016年部门支出明细表（按经济科目）(新乡市住房公积金管理中心2016年预算公开表)
- 日期： 2016-04-02
- 来源： 新乡市住房公积金中心
- 浏览数： 30028
| 2016年部门支出项目录入表（按经济科目 ） |
| 填报单位：新乡市住房公积金管理中心 |
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| 单位代码 | 单位名称 | 项目类别 | 项目名称 | 科目编码 | 资金级次 | 项目管理方式 | 项目编码 | 总计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 对企事业单位补贴 | 转移性支出 | 债务利息支出 | 基本建设支出 | 其他资本性支出 | 其他支出 |
| 基本工资 | 津贴补贴 | 奖金 | 社会保障缴费 | 伙食补助费 | 绩效工资 | 其他工资福利支出 | 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 | 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 | 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 | 物业服务补贴 | 其他对个人和家庭的补助支出 | 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 | 不同级政府间转移性支出 | 同级政府间转移性支出 | 国内债务付息 | 国外债务付息 | 房屋建筑物购建 | 办公设备购建 | 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 | 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 | 公务用车购置 | 其他交通购置 | 产权参股 | 其他资本性支出 | 预备费 | 预留 | 补充全国社会保障基金 | 赠与 | 贷款转贷 | 其他支出 |
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| 合计 | 1,328.79 | 181.17 | 18.65 | 34.56 | 16.71 |
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| 128.35 | 85.31 | 10.00 |
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| 8.89 | 34.76 | 4.20 | 10.43 | 3.06 |
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| 8.00 | 22.97 |
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| 9.20 |
| 4.21 | 5.26 | 2.60 |
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| 0.60 |
| 24.38 |
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| 25.25 |
| 12.12 |
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| 0.29 |
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| 463.17 | 33.60 |
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| 175.05 |
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| 603001 | 新乡市住房公积金管理中心 | 基本工资 | 基本工资 | 2210302 住房公积金管理 | 市本级 |
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| 57.86 | 57.86 |
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| 603001 | 新乡市住房公积金管理中心 | 津贴补贴 | 基础性绩效工资 | 2210302 住房公积金管理 | 市本级 |
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| 77.24 | 77.24 |
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| 603001 | 新乡市住房公积金管理中心 | 津贴补贴 | 奖励性绩效工资 | 2210302 住房公积金管理 | 市本级 |
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| 33.11 | 33.11 |
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| 603001 | 新乡市住房公积金管理中心 | 津贴补贴 | 在职其他津贴补贴 | 2210302 住房公积金管理 | 市本级 |
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| 18.65 |
| 18.65 |
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| 603001 | 新乡市住房公积金管理中心 | 津贴补贴 | 在职住房补贴 | 2210302 住房公积金管理 | 市本级 |
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| 10.56 |
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| 10.56 |
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| 603001 | 新乡市住房公积金管理中心 | 奖金 | 文明单位奖励 | 2210302 住房公积金管理 | 市本级 |
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| 30.24 |
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| 30.24 |
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| 603001 | 新乡市住房公积金管理中心 | 社会保障缴费 | 失业保险 | 2210302 住房公积金管理 | 市本级 |
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| 3.16 |
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| 3.16 |
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| 603001 | 新乡市住房公积金管理中心 | 社会保障缴费 | 其他社会保险费 | 2210302 住房公积金管理 | 市本级 |
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| 13.55 |
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| 13.55 |
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| 603001 | 新乡市住房公积金管理中心 | 预增发部分 | 预增发部分 | 2210302 住房公积金管理 | 市本级 |
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| 12.96 | 12.96 |
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| 603001 | 新乡市住房公积金管理中心 | 一般公用经费 | 车辆运行费补助 | 2210302 住房公积金管理 | 市本级 |
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| 2.60 |
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| 2.60 |
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| 603001 | 新乡市住房公积金管理中心 | 一般公用经费 | 定额部分 | 2210302 住房公积金管理 | 市本级 |
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| 10.92 |
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| 10.92 |
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| 603001 | 新乡市住房公积金管理中心 | 一般公用经费 | 移动电话费 | 2210302 住房公积金管理 | 市本级 |
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| 0.66 |
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| 0.66 |
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| 603001 | 新乡市住房公积金管理中心 | 一般公用经费 | 水电费 | 2210302 住房公积金管理 | 市本级 |
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| 1.05 |
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| 1.05 |
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| 603001 | 新乡市住房公积金管理中心 | 职工福利费 | 职工福利费 | 2210302 住房公积金管理 | 市本级 |
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| 5.26 |
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| 5.26 |
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| 603001 | 新乡市住房公积金管理中心 | 工会经费 | 工会经费 | 2210302 住房公积金管理 | 市本级 |
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| 4.21 |
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| 4.21 |
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| 603001 | 新乡市住房公积金管理中心 | 离退休人员公用经费 | 离退休人员公用经费 | 2210302 住房公积金管理 | 市本级 |
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| 0.39 |
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| 0.39 |
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| 603001 | 新乡市住房公积金管理中心 | 特殊定额 | 特殊定额 | 2210302 住房公积金管理 | 市本级 |
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| 74.00 |
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| 74.00 |
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| 603001 | 新乡市住房公积金管理中心 | 退休费 | 其他补贴 | 2210302 住房公积金管理 | 市本级 |
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| 0.29 |
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| 0.29 |
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| 603001 | 新乡市住房公积金管理中心 | 退休费 | 基本退休费 | 2210302 住房公积金管理 | 市本级 |
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| 24.38 |
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| 24.38 |
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| 603001 | 新乡市住房公积金管理中心 | 退休费 文明单位奖励 | 2210302 住房公积金管理 | 市本级 |
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| 4.32 |
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| 4.32 |
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| 603001 | 新乡市住房公积金管理中心 | 退休费 | 退休人员住房补贴 | 2210302 住房公积金管理 | 市本级 |
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| 1.56 |
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| 1.56 |
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| 603001 | 新乡市住房公积金管理中心 | 生活补助 | 取暖费 | 2210302 住房公积金管理 | 市本级 |
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| 8.33 |
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| 8.33 |
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| 603001 | 新乡市住房公积金管理中心 | 住房公积金 | 住房公积金 | 2210302 住房公积金管理 | 市本级 |
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| 25.25 |
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| 25.25 |
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| 603001 | 新乡市住房公积金管理中心 | 项目支出 | 培训费 | 2210302 住房公积金管理 | 市本级 | 运转类 | 6030011568 | 6.00 |
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| 6.00 |
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| 603001 | 新乡市住房公积金管理中心 | 项目支出 | 各县公积金营业网点建设 | nbsp; 住房公积金管理 | 市本级 | 投资类 | 6030011564 | 463 |
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| 463.17 |
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| 603001 | 新乡市住房公积金管理中心 | 项目支出 | 聘用人员工资、保险 | 2210302 住房公积金管理 | 市本级 | 运转类 | 6030011567 | 128.35 |
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| 128.35 |
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| <� |
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| 603001 | 新乡市住房公积金管理中心 | 项目支出 | 公积金营业网点日常运转支出 | 2210302 住房公积金管理 | 市本级 | 运转类 | 6030011664 | 61.10 |
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| 7.84 | 34.10 | 4.20 | 2.10 | 3.06 |
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| 9.20 |
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| 0.60 |
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| 603001 | 新乡市住 | 项目支出 | 公积金网络及设备维护 | 2210302 住房公积金管理 | 市本级 | 运转类 | 6030011561 | 30.97 |
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| 8.00 | 22.97 |
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| 603001 | 新乡市住房公积金管理中心 | 项目支出 | 公积金网络信息化建设 | 2210302 住房公积金管理 | 市本级 | 投资类 | 6030011562 | 208.65 |
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| 33.60 |
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| 175.05 |
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| 603001 | 新乡市住房公积金管理中心 | 项目支出 | 印刷费 | 2210302 住房公积金管理 | 市本级 | 运转类 | 6030011563 | 10.00 |
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| 10.00 |
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