Overview
封面
1
1-1
1-2
2
2-1
3
3-1
3-2
3-3
4
4-1
5
Sheet 1: 封面
Sheet 2: 1
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表1 | |
| 部门收支总表 |
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| 部门： |
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| 金额单位：元 |
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| 收 入 | 支 出 |
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| 项 目 | 预算数 | 项 目 | 预算数 |
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| 一、一般公共预算拨款收入 | 28,832,030.24 | 一、一般公共服务支出 | 29,922,206.30 |
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| 二、政府性基金预算拨款收入 |
| 二、外交支出 |
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| 三、国有资本经营预算拨款收入 |
| 三、国防支出 |
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| 四、事业收入 |
| 四、公共安全支出 |
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| 五、事业单位经营收入 |
| 五、教育支出 |
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| 六、其他收入 |
| 六、科学技术支出 |
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| 七、文化旅游体育与传媒支出 |
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| 八、社会保障和就业支出 | 3,215,634.48 |
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| 九、社会保险基金支出 |
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| 十、卫生健康支出 | 737,774.15 |
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| 十一、节能环保支出 |
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| 十二、城乡社区支出 |
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| 十三、农林水支出 |
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| 十四、交通运输支出 |
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| 十五、资源勘探工业信息等支出 |
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| 十六、商业服务业等支出 |
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| 十七、金融支出 |
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| 十八、援助其他地区支出 |
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| 十九、自然资源海洋气象等支出 |
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| 二十、住房保障支出 | 1,881,123.95 |
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| 二十一、粮油物资储备支出 |
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| 二十二、国有资本经营预算支出 |
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| 二十三、灾害防治及应急管理支出 |
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| 二十四、预备费 |
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| 二十五、其他支出 |
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| 二十六、转移性支出 |
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| 二十七、债务还本支出 |
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| 二十八、债务付息支出 |
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| 二十九、债务发行费用支出 |
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| 三十、抗疫特别国债安排的支出 |
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| 本 年 收 入 合 计 | 28,832,030.24 | 本 年 支 出 合 计 | 35,756,738.88 |
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| 七、用事业基金弥补收支差额 |
| 三十一、事业单位结余分配 |
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| 八、上年结转 | 6,924,708.64 | 其中：转入事业基金 |
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| 三十二、结转下年 |
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| 收 入 总 计 | 35,756,738.88 | 支 出 总 计 | 35,756,738.88 |
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Sheet 3: 1-1
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| 表1-1 |
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| 部门收入总表 | |
| 部门： |
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| 金额单位：元 |
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| 项 目 | 合计 | 上年结转 | 一般公共预算拨款收入 | 政府性基金预算拨款收入 | 国有资本经营预算拨款收入 | 事业收入 | 事业单位经营收入 | 其他收入 | 上级补助收入 | 附属单位上缴收入 | 用事业基金弥补收支差额 |
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| 单位代码 | 单位名称（科目） |
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| 合 计 | 35,756,738.88 | 6,924,708.64 | 28,832,030.24 |
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| 35,756,738.88 | 6,924,708.64 | 28,832,030.24 |
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| 101001 | 甘孜州人民代表大会常务委员会办公室机关 | 35,756,738.88 | 6,924,708.64 | 28,832,030.24 |
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Sheet 4: 1-2
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| 表1-2 |
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| 部门支出总表 | |
| 部门： |
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| 金额单位：元 |
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| 项 目 | 合计 | 基本支出 | 项目支出 | 上缴上级支出 | 对附属单位补助支出 |
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| 科目编码 | 单位代码 | 单位名称（科目） |
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| 类 | 款 | 项 |
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| 合 计 | 35,756,738.88 | 24,312,030.24 | 11,444,708.64 |
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| 35,756,738.88 | 24,312,030.24 | 11,444,708.64 |
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| 甘孜州人民代表大会常务委员会办公室机关 | 35,756,738.88 | 24,312,030.24 | 11,444,708.64 |
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| 201 | 01 | 01 | 101001 | 行政运行 | 17,743,487.66 | 17,743,487.66 |
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| 201 | 01 | 50 | 101001 | 事业运行 | 734,010.00 | 734,010.00 |
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| 201 | 01 | 02 | 101001 | 一般行政管理事务 | 9,324,708.64 |
| 9,324,708.64 |
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| 208 | 99 | 99 | 101001 | 其他社会保障和就业支出 | 45,184.01 | 45,184.01 |
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| 208 | 11 | 99 | 101001 | 其他残疾人事业支出 | 138,171.83 | 138,171.83 |
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| 208 | 05 | 05 | 101001 | 机关事业单位基本养老保险缴费支出 | 2,235,228.64 | 2,235,228.64 |
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| 210 | 11 | 03 | 101001 | 公务员医疗补助 | 184,462.76 | 184,462.76 |
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| 208 | 05 | 01 | 101001 | 行政单位离退休 | 517,830.00 | 517,830.00 |
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| 201 | 01 | 08 | 101001 | 代表工作 | 570,000.00 |
| 570,000.00 |
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| 210 | 11 | 01 | 101001 | 行政单位医疗 | 519,634.56 | 519,634.56 |
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| 210 | 11 | 02 | 101001 | 事业单位医疗 | 33,676.83 | 33,676.83 |
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| 221 | 02 | 01 | 101001 | 住房公积金 | 1,881,123.95 | 1,881,123.95 |
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| 208 | 05 | 99 | 101001 | 其他行政事业单位养老支出 | 279,220.00 | 279,220.00 |
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| 201 | 01 | 05 | 101001 | 人大立法 | 50,000.00 |
| 50,000.00 |
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| 201 | 01 | 04 | 101001 | 人大会议 | 1,500,000.00 |
| 1,500,000.00 |
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Sheet 5: 2
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表2 | |
| 财政拨款收支预算总表 |
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| 部门： |
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| 金额单位：元 |
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| 收 入 | 支 出 |
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| 项 目 | 预算数 | 项 目 | 合计 | 一般公共预算 | 政府性基金预算 | 国有资本经营预算 |
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| 一、本年收入 | 28,832,030.24 | 一、本年支出 | 35,756,738.88 | 35,756,738.88 |
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| 一般公共预算拨款收入 | 28,832,030.24 | 一般公共服务支出 | 29,922,206.30 | 29,922,206.30 |
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| 政府性基金预算拨款收入 |
| 外交支出 |
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| 国有资本经营预算拨款收入 |
| 国防支出 |
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| 一、上年结转 | 6,924,708.64 | 公共安全支出 |
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| 一般公共预算拨款收入 | 6,924,708.64 | 教育支出 |
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| 政府性基金预算拨款收入 |
| 科学技术支出 |
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| 国有资本经营预算拨款收入 |
| 文化旅游体育与传媒支出 |
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| 社会保障和就业支出 | 3,215,634.48 | 3,215,634.48 |
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| 社会保险基金支出 |
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| 卫生健康支出 | 737,774.15 | 737,774.15 |
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| 节能环保支出 |
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| 城乡社区支出 |
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| 农林水支出 |
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| 交通运输支出 |
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| 资源勘探工业信息等支出 |
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| 商业服务业等支出 |
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| 金融支出 |
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| 援助其他地区支出 |
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| 自然资源海洋气象等支出 |
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| 住房保障支出 | 1,881,123.95 | 1,881,123.95 |
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| 粮油物资储备支出 |
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| 国有资本经营预算支出 |
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| 灾害防治及应急管理支出 |
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| 其他支出 |
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| 债务付息支出 |
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| 债务发行费用支出 |
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| 抗疫特别国债安排的支出 |
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Sheet 6: 2-1
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| 表2-1 |
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| 财政拨款支出预算表（部门经济分类科目） |
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| 部门： |
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| 金额单位：元 |
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| 项 目 | 总计 | 省级当年财政拨款安排 | 中央提前通知专项转移支付等 | 上年结转安排 |
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| 科目编码 | 单位代码 | 单位名称（科目） | 合计 | 一般公共预算拨款 | 政府性基金安排 | 国有资本经营预算安排 | 合计 | 一般公共预算拨款 | 政府性基金安排 | 国有资本经营预算安排 | 合计 | 一般公共预算拨款 | 政府性基金安排 | 国有资本经营预算安排 | 上年应返还额度结转 |
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| 类 | 款 | 小计 | 基本支出 | 项目支出 | 小计 | 基本支出 | 项目支出 | 小计 | 基本支出 | 项目支出 | 小计 | 基本支出 | 项目支出 | 小计 | 基本支出 | 项目支出 | 小计 | 基本支出 | 项目支出 | 小计 | 基本支出 | 项目支出 | 小计 | 基本支出 | 项目支出 | 小计 | 基本支出 | 项目支出 | 小计 | 基本支出 | 项目支出 |
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| 合 计 | 35,756,738.88 | 28,832,030.24 | 28,832,030.24 | 24,312,030.24 | 4,520,000.00 |
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| 6,924,708.64 | 6,924,708.64 |
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| 35,756,738.88 | 28,832,030.24 | 28,832,030.24 | 24,312,030.24 | 4,520,000.00 |
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| 6,924,708.64 | 6,924,708.64 |
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| 甘孜州人民代表大会常务委员会办公室机关 | 35,756,738.88 | 28,832,030.24 | 28,832,030.24 | 24,312,030.24 | 4,520,000.00 |
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| 6,924,708.64 | 6,924,708.64 |
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| 工资福利支出 | 19,272,165.58 | 19,272,165.58 | 19,272,165.58 | 19,272,165.58 |
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| 基本工资 | 4,735,704.00 | 4,735,704.00 | 4,735,704.00 | 4,735,704.00 |
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| 绩效工资 | 356,304.00 | 356,304.00 | 356,304.00 | 356,304.00 |
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| 301 | 07 | 101001 | 定额补助 | 213,192.00 | 213,192.00 | 213,192.00 | 213,192.00 |
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| 301 | 07 | 101001 | 基础性绩效工资 | 143,112.00 | 143,112.00 | 143,112.00 | 143,112.00 |
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| 其他社会保障缴费 | 183,355.84 | 183,355.84 | 183,355.84 | 183,355.84 |
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| 301 | 12 | 101001 | 工伤保险 | 27,940.36 | 27,940.36 | 27,940.36 | 27,940.36 |
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| 301 | 12 | 101001 | 残疾人保障金 | 138,171.83 | 138,171.83 | 138,171.83 | 138,171.83 |
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| 301 | 12 | 101001 | 失业保险 | 17,243.65 | 17,243.65 | 17,243.65 | 17,243.65 |
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| 机关事业单位基本养老保险缴费 | 2,235,228.64 | 2,235,228.64 | 2,235,228.64 | 2,235,228.64 |
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| 公务员医疗补助缴费 | 184,462.76 | 184,462.76 | 184,462.76 | 184,462.76 |
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| 其他工资福利支出 | 142,800.00 | 142,800.00 | 142,800.00 | 142,800.00 |
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| 301 | 99 | 101001 | 聘用人员经费 | 142,800.00 | 142,800.00 | 142,800.00 | 142,800.00 |
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| 职工基本医疗保险缴费 | 553,311.39 | 553,311.39 | 553,311.39 | 553,311.39 |
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| 津贴补贴 | 4,716,450.00 | 4,716,450.00 | 4,716,450.00 | 4,716,450.00 |
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| 301 | 02 | 101001 | 津贴补贴 | 4,716,450.00 | 4,716,450.00 | 4,716,450.00 | 4,716,450.00 |
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| 住房公积金 | 1,881,123.95 | 1,881,123.95 | 1,881,123.95 | 1,881,123.95 |
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| 奖金 | 4,283,425.00 | 4,283,425.00 | 4,283,425.00 | 4,283,425.00 |
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|
|
| 301 | 03 | 101001 | 奖金 | 373,453.00 | 373,453.00 | 373,453.00 | 373,453.00 |
|
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|
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| 301 | 03 | 101001 | 基础性绩效奖 | 3,909,972.00 | 3,909,972.00 | 3,909,972.00 | 3,909,972.00 |
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|
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|
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|
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|
|
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|
|
|
| 商品和服务支出 | 15,540,869.80 | 8,616,161.16 | 8,616,161.16 | 4,114,161.16 | 4,502,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6,924,708.64 | 6,924,708.64 |
| 6,924,708.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 邮电费 | 468,000.00 | 468,000.00 | 468,000.00 | 468,000.00 |
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|
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| 302 | 07 | 101001 | 电话通讯费 | 458,000.00 | 458,000.00 | 458,000.00 | 458,000.00 |
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| 302 | 07 | 101001 | 邮寄费 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
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|
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|
|
| 办公费 | 1,032,000.00 | 1,032,000.00 | 1,032,000.00 | 350,000.00 | 682,000.00 |
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|
| 维修（护）费 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 |
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| 公务用车运行维护费 | 1,375,000.00 | 1,375,000.00 | 1,375,000.00 | 875,000.00 | 500,000.00 |
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| 302 | 31 | 101001 | 公务用车燃料费 | 1,040,000.00 | 1,040,000.00 | 1,040,000.00 | 540,000.00 | 500,000.00 |
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| 302 | 31 | 101001 | 公务用车停车费 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 |
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| 302 | 31 | 101001 | 公务用车过路费 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 |
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| 302 | 31 | 101001 | 公务用车维修费 | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 |
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| 302 | 31 | 101001 | 公务用车其他费用 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
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| 302 | 31 | 101001 | 公务用车保险费 | 125,000.00 | 125,000.00 | 125,000.00 | 125,000.00 |
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|
|
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|
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| 差旅费 | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | 650,000.00 | 600,000.00 |
|
|
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|
|
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|
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|
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|
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| 其他商品和服务支出 | 8,335,508.64 | 1,410,800.00 | 1,410,800.00 | 740,800.00 | 670,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6,924,708.64 | 6,924,708.64 |
| 6,924,708.64 |
|
|
|
|
|
|
|
|
|
|
| 302 | 99 | 101001 | 其他商品和服务支出 | 8,274,708.64 | 1,350,000.00 | 1,350,000.00 | 680,000.00 | 670,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6,924,708.64 | 6,924,708.64 |
| 6,924,708.64 |
|
|
|
|
|
|
|
|
|
|
| 302 | 99 | 101001 | 离退休公用经费 | 60,800.00 | 60,800.00 | 60,800.00 | 60,800.00 |
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|
|
|
|
|
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|
|
|
|
|
|
|
|
| 公务接待费 | 72,932.00 | 72,932.00 | 72,932.00 | 72,932.00 |
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
| 培训费 | 571,035.56 | 571,035.56 | 571,035.56 | 71,035.56 | 500,000.00 |
|
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|
|
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|
|
| 取暖费 | 183,600.00 | 183,600.00 | 183,600.00 | 183,600.00 |
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|
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| 302 | 08 | 101001 | 高海拔取暖费 | 183,600.00 | 183,600.00 | 183,600.00 | 183,600.00 |
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|
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|
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|
|
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|
|
|
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|
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|
| 手续费 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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| 劳务费 | 190,000.00 | 190,000.00 | 190,000.00 | 190,000.00 |
|
|
|
|
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|
|
|
|
|
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|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
| 电费 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
|
|
|
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|
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|
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|
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|
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|
|
| 水费 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
|
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|
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|
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|
|
|
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|
|
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|
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|
|
|
|
| 咨询费 | 50,000.00 | 50,000.00 | 50,000.00 |
| 50,000.00 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
| 会议费 | 1,550,000.00 | 1,550,000.00 | 1,550,000.00 | 50,000.00 | 1,500,000.00 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| 福利费 | 142,071.12 | 142,071.12 | 142,071.12 | 142,071.12 |
|
|
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|
|
|
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|
|
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|
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|
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|
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|
|
| 印刷费 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
| 工会经费 | 120,722.48 | 120,722.48 | 120,722.48 | 120,722.48 |
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
| 对个人和家庭的补助 | 925,703.50 | 925,703.50 | 925,703.50 | 925,703.50 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 离休费 | 517,830.00 | 517,830.00 | 517,830.00 | 517,830.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
| 303 | 01 | 101001 | 电话费 | 1,440.00 | 1,440.00 | 1,440.00 | 1,440.00 |
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|
|
|
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|
| 303 | 01 | 101001 | 特需费 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 |
|
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|
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|
|
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|
|
| 303 | 01 | 101001 | 报刊费 | 440.00 | 440.00 | 440.00 | 440.00 |
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|
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|
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|
|
|
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|
|
| 303 | 01 | 101001 | 基本离休费 | 508,950.00 | 508,950.00 | 508,950.00 | 508,950.00 |
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|
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|
|
|
|
|
|
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|
| 303 | 01 | 101001 | 体检费 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
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|
|
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|
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|
|
| 生活补助 | 28,953.50 | 28,953.50 | 28,953.50 | 28,953.50 |
|
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|
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|
| 303 | 05 | 101001 | 遗属生活补助 | 28,953.50 | 28,953.50 | 28,953.50 | 28,953.50 |
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他对个人和家庭的补助 | 378,920.00 | 378,920.00 | 378,920.00 | 378,920.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
| 303 | 99 | 101001 | 体检费 | 314,000.00 | 314,000.00 | 314,000.00 | 314,000.00 |
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
|
| 303 | 99 | 101001 | 退休人员电话费 | 16,560.00 | 16,560.00 | 16,560.00 | 16,560.00 |
|
|
|
|
|
|
|
|
|
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|
| 303 | 99 | 101001 | 退休人员交通费 | 22,200.00 | 22,200.00 | 22,200.00 | 22,200.00 |
|
|
|
|
|
|
|
|
|
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|
|
| 303 | 99 | 101001 | 退休特殊生活补助 | 19,020.00 | 19,020.00 | 19,020.00 | 19,020.00 |
|
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|
|
|
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|
|
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|
|
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|
|
|
| 303 | 99 | 101001 | 建国初期退休困难补助 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 |
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|
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|
|
|
|
|
|
|
|
|
| 资本性支出 | 18,000.00 | 18,000.00 | 18,000.00 |
| 18,000.00 |
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 办公设备购置 | 18,000.00 | 18,000.00 | 18,000.00 |
| 18,000.00 |
|
|
|
|
|
|
|
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|
Sheet 7: 3
|
|
|
| 表3 |
|
| 一般公共预算支出预算表 | |
| 部门： |
|
| 金额单位：元 |
|
| 项 目 | 合计 | 当年财政拨款安排 | 上年结转安排 |
|
| 科目编码 | 单位代码 | 单位名称（科目） |
|
| 类 | 款 | 项 |
|
|
|
|
|
| 合 计 | 35,756,738.88 | 28,832,030.24 | 6,924,708.64 |
|
|
|
|
|
|
| 35,756,738.88 | 28,832,030.24 | 6,924,708.64 |
|
|
|
|
|
| 甘孜州人民代表大会常务委员会办公室 | 35,756,738.88 | 28,832,030.24 | 6,924,708.64 |
|
| 201 | 01 | 01 | 101 | 行政运行 | 17,743,487.66 | 17,743,487.66 |
|
|
| 201 | 01 | 50 | 101 | 事业运行 | 734,010.00 | 734,010.00 |
|
|
| 201 | 01 | 02 | 101 | 一般行政管理事务 | 9,324,708.64 | 2,400,000.00 | 6,924,708.64 |
|
| 208 | 99 | 99 | 101 | 其他社会保障和就业支出 | 45,184.01 | 45,184.01 |
|
|
| 208 | 11 | 99 | 101 | 其他残疾人事业支出 | 138,171.83 | 138,171.83 |
|
|
| 208 | 05 | 05 | 101 | 机关事业单位基本养老保险缴费支出 | 2,235,228.64 | 2,235,228.64 |
|
|
| 210 | 11 | 03 | 101 | 公务员医疗补助 | 184,462.76 | 184,462.76 |
|
|
| 208 | 05 | 01 | 101 | 行政单位离退休 | 517,830.00 | 517,830.00 |
|
|
| 201 | 01 | 08 | 101 | 代表工作 | 570,000.00 | 570,000.00 |
|
|
| 210 | 11 | 01 | 101 | 行政单位医疗 | 519,634.56 | 519,634.56 |
|
|
| 210 | 11 | 02 | 101 | 事业单位医疗 | 33,676.83 | 33,676.83 |
|
|
| 221 | 02 | 01 | 101 | 住房公积金 | 1,881,123.95 | 1,881,123.95 |
|
|
| 208 | 05 | 99 | 101 | 其他行政事业单位养老支出 | 279,220.00 | 279,220.00 |
|
|
| 201 | 01 | 05 | 101 | 人大立法 | 50,000.00 | 50,000.00 |
|
|
| 201 | 01 | 04 | 101 | 人大会议 | 1,500,000.00 | 1,500,000.00 |
|
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|
|
|
|
|
|
|
|
|
|
Sheet 8: 3-1
|
|
|
|
|
| 表3-1 |
|
| 一般公共预算基本支出预算表 |
|
| 部门： |
|
| 金额单位：元 |
|
| 项 目 | 基本支出 |
|
| 科目编码 | 单位代码 | 单位名称（科目） | 合计 | 人员经费 | 公用经费 |
|
| 类 | 款 |
|
|
|
|
| 合 计 | 24,312,030.24 | 20,197,869.08 | 4,114,161.16 |
|
|
|
|
|
| 24,312,030.24 | 20,197,869.08 | 4,114,161.16 |
|
|
|
| 101001 | 甘孜州人民代表大会常务委员会办公室机关 | 24,312,030.24 | 20,197,869.08 | 4,114,161.16 |
|
|
|
| 301 | 工资福利支出 | 19,272,165.58 | 19,272,165.58 |
|
|
| 301 | 01 | 30101 | 基本工资 | 4,735,704.00 | 4,735,704.00 |
|
|
| 301 | 07 | 30107 | 绩效工资 | 356,304.00 | 356,304.00 |
|
|
| 301 | 07 | 3010702 | 定额补助 | 213,192.00 | 213,192.00 |
|
|
| 301 | 07 | 3010701 | 基础性绩效工资 | 143,112.00 | 143,112.00 |
|
|
| 301 | 12 | 30112 | 其他社会保障缴费 | 183,355.84 | 183,355.84 |
|
|
| 301 | 12 | 3011202 | 工伤保险 | 27,940.36 | 27,940.36 |
|
|
| 301 | 12 | 3011203 | 残疾人保障金 | 138,171.83 | 138,171.83 |
|
|
| 301 | 12 | 3011201 | 失业保险 | 17,243.65 | 17,243.65 |
|
|
| 301 | 08 | 30108 | 机关事业单位基本养老保险缴费 | 2,235,228.64 | 2,235,228.64 |
|
|
| 301 | 11 | 30111 | 公务员医疗补助缴费 | 184,462.76 | 184,462.76 |
|
|
| 301 | 99 | 30199 | 其他工资福利支出 | 142,800.00 | 142,800.00 |
|
|
| 301 | 99 | 3019901 | 聘用人员经费 | 142,800.00 | 142,800.00 |
|
|
| 301 | 10 | 30110 | 职工基本医疗保险缴费 | 553,311.39 | 553,311.39 |
|
|
| 301 | 02 | 30102 | 津贴补贴 | 4,716,450.00 | 4,716,450.00 |
|
|
| 301 | 02 | 3010210 | 津贴补贴 | 4,716,450.00 | 4,716,450.00 |
|
|
| 301 | 13 | 30113 | 住房公积金 | 1,881,123.95 | 1,881,123.95 |
|
|
| 301 | 03 | 30103 | 奖金 | 4,283,425.00 | 4,283,425.00 |
|
|
| 301 | 03 | 3010301 | 奖金 | 373,453.00 | 373,453.00 |
|
|
| 301 | 03 | 3010303 | 基础性绩效奖 | 3,909,972.00 | 3,909,972.00 |
|
|
|
|
| 302 | 商品和服务支出 | 4,114,161.16 |
| 4,114,161.16 |
|
| 302 | 07 | 30207 | 邮电费 | 468,000.00 |
| 468,000.00 |
|
| 302 | 07 | 3020702 | 电话通讯费 | 458,000.00 |
| 458,000.00 |
|
| 302 | 07 | 3020701 | 邮寄费 | 10,000.00 |
| 10,000.00 |
|
| 302 | 13 | 30213 | 维修（护）费 | 90,000.00 |
| 90,000.00 |
|
| 302 | 31 | 30231 | 公务用车运行维护费 | 875,000.00 |
| 875,000.00 |
|
| 302 | 31 | 3023105 | 公务用车停车费 | 20,000.00 |
| 20,000.00 |
|
| 302 | 31 | 3023104 | 公务用车过路费 | 40,000.00 |
| 40,000.00 |
|
| 302 | 31 | 3023103 | 公务用车维修费 | 140,000.00 |
| 140,000.00 |
|
| 302 | 31 | 3023109 | 公务用车其他费用 | 10,000.00 |
| 10,000.00 |
|
| 302 | 31 | 3023102 | 公务用车保险费 | 125,000.00 |
| 125,000.00 |
|
| 302 | 31 | 3023101 | 公务用车燃料费 | 540,000.00 |
| 540,000.00 |
|
| 302 | 17 | 30217 | 公务接待费 | 72,932.00 |
| 72,932.00 |
|
| 302 | 16 | 30216 | 培训费 | 71,035.56 |
| 71,035.56 |
|
| 302 | 08 | 30208 | 取暖费 | 183,600.00 |
| 183,600.00 |
|
| 302 | 08 | 3020801 | 高海拔取暖费 | 183,600.00 |
| 183,600.00 |
|
| 302 | 04 | 30204 | 手续费 | 5,000.00 |
| 5,000.00 |
|
| 302 | 11 | 30211 | 差旅费 | 650,000.00 |
| 650,000.00 |
|
| 302 | 26 | 30226 | 劳务费 | 190,000.00 |
| 190,000.00 |
|
| 302 | 06 | 30206 | 电费 | 50,000.00 |
| 50,000.00 |
|
| 302 | 05 | 30205 | 水费 | 5,000.00 |
| 5,000.00 |
|
| 302 | 99 | 30299 | 其他商品和服务支出 | 740,800.00 |
| 740,800.00 |
|
| 302 | 99 | 3029909 | 其他商品和服务支出 | 680,000.00 |
| 680,000.00 |
|
| 302 | 99 | 3029901 | 离退休公用经费 | 60,800.00 |
| 60,800.00 |
|
| 302 | 15 | 30215 | 会议费 | 50,000.00 |
| 50,000.00 |
|
| 302 | 01 | 30201 | 办公费 | 350,000.00 |
| 350,000.00 |
|
| 302 | 29 | 30229 | 福利费 | 142,071.12 |
| 142,071.12 |
|
| 302 | 02 | 30202 | 印刷费 | 50,000.00 |
| 50,000.00 |
|
| 302 | 28 | 30228 | 工会经费 | 120,722.48 |
| 120,722.48 |
|
|
|
| 303 | 对个人和家庭的补助 | 925,703.50 | 925,703.50 |
|
|
| 303 | 01 | 30301 | 离休费 | 517,830.00 | 517,830.00 |
|
|
| 303 | 01 | 3030106 | 电话费 | 1,440.00 | 1,440.00 |
|
|
| 303 | 01 | 3030107 | 特需费 | 2,000.00 | 2,000.00 |
|
|
| 303 | 01 | 3030105 | 报刊费 | 440.00 | 440.00 |
|
|
| 303 | 01 | 3030101 | 基本离休费 | 508,950.00 | 508,950.00 |
|
|
| 303 | 01 | 3030108 | 体检费 | 5,000.00 | 5,000.00 |
|
|
| 303 | 05 | 30305 | 生活补助 | 28,953.50 | 28,953.50 |
|
|
| 303 | 05 | 3030501 | 遗属生活补助 | 28,953.50 | 28,953.50 |
|
|
| 303 | 99 | 30399 | 其他对个人和家庭的补助 | 378,920.00 | 378,920.00 |
|
|
| 303 | 99 | 3039906 | 体检费 | 314,000.00 | 314,000.00 |
|
|
| 303 | 99 | 3039907 | 退休人员电话费 | 16,560.00 | 16,560.00 |
|
|
| 303 | 99 | 3039903 | 退休人员交通费 | 22,200.00 | 22,200.00 |
|
|
| 303 | 99 | 3039901 | 退休特殊生活补助 | 19,020.00 | 19,020.00 |
|
|
| 303 | 99 | 3039905 | 建国初期退休困难补助 | 7,140.00 | 7,140.00 |
|
|
|
|
|
|
|
|
|
|
|
Sheet 9: 3-2
|
|
|
| 表3-2 |
|
| 一般公共预算项目支出预算表 | |
| 部门： | 金额单位：元 |
|
| 科目编码 | 单位代码 | 单位名称（科目） | 金额 |
|
| 类 | 款 | 项 |
|
|
|
|
|
| 合 计 | 11,444,708.64 |
|
|
|
|
|
|
| 11,444,708.64 |
|
|
|
|
|
| 甘孜州人民代表大会常务委员会办公室机关 | 11,444,708.64 |
|
|
|
|
|
| 一般行政管理事务 | 9,324,708.64 |
|
| 201 | 01 | 02 | 101001 | 预算联网监督经费--办公费 | 20,000.00 |
|
| 201 | 01 | 02 | 101001 | 人大工作专项经费 | 1,662,000.00 |
|
| 201 | 01 | 02 | 101001 | 信创替代经费 | 18,000.00 |
|
| 201 | 01 | 02 | 101001 | 州人大常委会信息中心建设项目 | 6,924,708.64 |
|
| 201 | 01 | 02 | 101001 | 人大代表培训费 | 600,000.00 |
|
| 201 | 01 | 02 | 101001 | 机关基层党组织活动经费--其他商品和服务支出 | 100,000.00 |
|
|
|
|
|
| 代表工作 | 570,000.00 |
|
| 201 | 01 | 08 | 101001 | 人大代表活动经费--其他商品和服务支出 | 570,000.00 |
|
|
|
|
|
| 人大立法 | 50,000.00 |
|
| 201 | 01 | 05 | 101001 | 人大工作专项经费 | 50,000.00 |
|
|
|
|
|
| 人大会议 | 1,500,000.00 |
|
| 201 | 01 | 04 | 101001 | 州人代会及常委会会议经费 | 1,500,000.00 |
|
|
|
|
|
|
|
|
|
Sheet 10: 3-3
|
|
|
|
|
|
|
| 表3-3 |
|
| 一般公共预算“三公”经费支出预算表 | |
| 部门： |
|
|
|
|
| 金额单位：元 |
|
| 单位编码 | 单位名称（科目） | 当年财政拨款预算安排 |
|
| 合计 | 因公出国（境）费用 | 公务用车购置及运行费 | 公务接待费 |
|
| 小计 | 公务用车购置费 | 公务用车运行费 |
|
|
| 合 计 | 1,447,932.00 |
| 1,375,000.00 |
| 1,375,000.00 | 72,932.00 |
|
|
|
| 1,447,932.00 |
| 1,375,000.00 |
| 1,375,000.00 | 72,932.00 |
|
| 101001 | 甘孜州人民代表大会常务委员会办公室机关 | 1,447,932.00 |
| 1,375,000.00 |
| 1,375,000.00 | 72,932.00 |
|
|
|
|
|
|
|
|
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Sheet 11: 4
|
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|
|
|
| 表4 |
|
| 政府性基金支出预算表 | |
| 部门： |
|
| 金额单位：元 |
|
| 项 目 | 本年政府性基金预算支出 |
|
| 科目编码 | 单位代码 | 单位名称（科目） | 合计 | 基本支出 | 项目支出 |
|
| 类 | 款 | 项 |
|
|
|
|
|
| 合 计 |
|
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|
|
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|
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Sheet 12: 4-1
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|
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|
|
| 表4-1 |
|
| 政府性基金预算“三公”经费支出预算表 | |
| 部门： |
|
|
|
|
| 金额单位：元 |
|
| 单位编码 | 单位名称（科目） | 当年财政拨款预算安排 |
|
| 合计 | 因公出国（境）费用 | 公务用车购置及运行费 | 公务接待费 |
|
| 小计 | 公务用车购置费 | 公务用车运行费 |
|
|
| 合 计 |
|
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Sheet 13: 5
|
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|
|
| 表5 |
|
| 国有资本经营预算支出预算表 | |
| 部门： |
|
| 金额单位：元 |
|
| 项 目 | 本年国有资本经营预算支出 |
|
| 科目编码 | 单位代码 | 单位名称（科目） | 合计 | 基本支出 | 项目支出 |
|
| 类 | 款 | 项 |
|
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| 合 计 |
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