一般公共预算财政拨款基本支出决算表
发布时间：2016-12-15 18:13:53
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| 单位：秦州区人民法院 |
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合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
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| 科目名称 |
小计 |
基本工资 |
津贴补贴 |
奖金 |
小计 |
办公费 |
印刷费 |
水费 |
电费 |
邮电费 |
取暖费 |
差旅费 |
小计 |
退休费 |
抚恤金 |
生活补助 |
奖励金 |
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| 栏次 |
1 |
2 |
3 |
4 |
5 |
11 |
12 |
13 |
16 |
17 |
18 |
19 |
21 |
39 |
41 |
43 |
44 |
48 |
| 合计 |
10,335,697.33 |
7,306,467.50 |
2,208,741.00 |
4,841,939.50 |
255,787.00 |
521,756.83 |
93,211.00 |
113,367.00 |
11,321.00 |
87,741.76 |
36,115.00 |
173,316.00 |
6,685.07 |
2,507,473.00 |
2,003,039.30 |
238,143.70 |
12,390.00 |
253,900.00 |
| 公共安全支出 |
8,082,124.33 |
7,306,467.50 |
2,208,741.00 |
4,841,939.50 |
255,787.00 |
521,756.83 |
93,211.00 |
113,367.00 |
11,321.00 |
87,741.76 |
36,115.00 |
173,316.00 |
6,685.07 |
253,900.00 |
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253,900.00 |
| 法院 |
8,082,124.33 |
7,306,467.50 |
2,208,741.00 |
4,841,939.50 |
255,787.00 |
521,756.83 |
93,211.00 |
113,367.00 |
11,321.00 |
87,741.76 |
36,115.00 |
173,316.00 |
6,685.07 |
253,900.00 |
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253,900.00 |
| 行政运行 |
8,082,124.33 |
7,306,467.50 |
2,208,741.00 |
4,841,939.50 |
255,787.00 |
521,756.83 |
93,211.00 |
113,367.00 |
11,321.00 |
87,741.76 |
36,115.00 |
173,316.00 |
6,685.07 |
253,900.00 |
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253,900.00 |
| 社会保障和就业支出 |
2,253,573.00 |
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2,253,573.00 |
2,003,039.30 |
238,143.70 |
12,390.00 |
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| 行政事业单位离退休 |
2,253,573.00 |
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2,253,573.00 |
2,003,039.30 |
238,143.70 |
12,390.00 |
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| 归口管理的行政单位离退休 |
2,253,573.00 |
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2,253,573.00 |
2,003,039.30 |
238,143.70 |
12,390.00 |
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