支出预算明细表

投稿：市交通局　　来源：时间：2015年12月07日

支出预算明细表
																																														单位:元
功能科目			单位代码	单位（科目名称）	总  计	基      本      支      出																																							项目支出
类	款	项				合  计	基本工资	津贴补贴	奖金	绩效工资	补发以前基本工资、津贴补贴、奖金	社会保障缴费				其他工资福利支出	合  计	离休费			退休费			生活补助			救济费			医疗费				助学金	住房公积金	其他对个人和家庭的补助支出	合计	一般公用经费	车辆燃修费	会议费	工会经费	职工福利费	其他商品和服务支出
												养老保险	失业保险	医疗保险	其他社会保障缴费			小计	个人部分	公用部分	小计	个人部分	公用部分	小计	遗属补助	劳改劳教人员伙食费	小计	福利救助机构收养费及救助支出	其他救济费	小计	公务员医疗补助	大病救助	其他医疗费
**	**	**	**	**	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41	42	43
				合计	94,350,935	70,466,759	56,561,856	11,498,628	1,315,740	4,795,706	20,203,111	281,027	5,151,774	623,751	2,118,950	4,773,401	4,327,388	10,200,748	153,997	128,962	25,035	5,382,481	5,022,207	360,274	47,640	47,640	0	0	0	0	513,948	423,068	72,880	18,000	0	3,398,714	655,492	3,704,155	2,212,358	480,000	150,000	594,862	266,935	0	23,884,176	0	23,884,176
			039	交通局	72,730,935	50,022,094	42,447,306	8,732,952	1,315,740	4,795,706	15,563,345	281,027	1,132,446	475,642	1,674,623	4,699,347	2,622,668	4,770,884	127,402	103,905	23,497	1,285,520	1,211,744	73,776	28,608	28,608	0	0	0	0	482,428	423,068	59,360	0	0	2,658,170	141,960	2,803,904	1,705,358	304,000	150,000	446,753	197,793	0	22,708,841	0	22,708,841
			039001	驻马店市交通局机关	10,485,054	3,568,254	1,780,106	558,876	864,720	118,633	0	0	0	0	165,137	0	6,240	1,591,704	106,908	103,905	3,003	1,146,685	1,115,499	31,186	15,360	15,360	0	0	0	0	114,731	110,091	4,640	0	0	142,360	61,460	196,444	90,000	64,000	0	28,472	13,972	0	6,916,800	0	6,916,800
208	05	01	039001	归口管理的行政单位离退休	1,319,253	1,319,253	0	0	0	0	0	0	0	0	0	0	0	1,319,253	106,908	103,905	3,003	1,146,685	1,115,499	31,186	0	0	0	0	0	0	0	0	0	0	0	0	61,460	0	0	0	0	0	0	0	0	0	0
210	05	01	039001	行政单位医疗	165,137	165,137	165,137	0	0	0	0	0	0	0	165,137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
210	05	03	039001	公务员医疗补助	114,731	114,731	0	0	0	0	0	0	0	0	0	0	0	114,731	0	0	0	0	0	0	0	0	0	0	0	0	114,731	110,091	4,640	0	0	0	0	0	0	0	0	0	0	0	0	0	0
214	01	01	039001	行政运行（公路水路运输）	1,826,773	1,826,773	1,614,969	558,876	864,720	118,633	0	0	0	0	0	0	6,240	15,360	0	0	0	0	0	0	15,360	15,360	0	0	0	0	0	0	0	0	0	0	0	196,444	90,000	64,000	0	28,472	13,972	0	0	0	0
214	01	02	039001	一般行政管理事务（公路水路运输）	6,916,800	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,916,800	0	6,916,800
221	02	01	039001	住房公积金	142,360	142,360	0	0	0	0	0	0	0	0	0	0	0	142,360	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	142,360	0	0	0	0	0	0	0	0	0	0	0
			039002	驻马店市地方海事局	5,097,250	4,833,904	4,225,700	704,172	0	460,800	1,900,184	0	139,347	52,087	156,262	472,677	230,971	265,556	0	0	0	0	0	0	0	0	0	0	0	0	5,120	0	5,120	0	0	260,436	0	342,648	180,823	32,000	50,000	52,087	27,738	0	263,346	0	263,346
214	01	31	039002	海事管理	2,301,600	2,038,254	1,476,791	0	0	460,800	633,395	0	139,347	12,668	38,004	39,066	130,971	265,556	0	0	0	0	0	0	0	0	0	0	0	0	5,120	0	5,120	0	0	260,436	0	295,907	134,082	32,000	50,000	52,087	27,738	0	263,346	0	263,346
214	01	36	039002	水路运输管理支出	2,795,650	2,795,650	2,748,909	704,172	0	0	1,266,789	0	0	39,419	118,258	433,611	100,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46,741	46,741	0	0	0	0	0	0	0	0
			039003	驻马店市道路运输管理局	16,739,300	16,039,300	13,980,177	2,560,140	0	1,872,000	4,854,792	0	0	174,844	524,531	2,054,412	1,574,548	1,111,320	1,494	0	1,494	20,181	0	20,181	4,032	4,032	0	0	0	0	135,397	114,597	20,800	0	0	874,218	38,010	947,803	547,500	88,000	100,000	148,299	64,004	0	700,000	0	700,000
214	01	12	039003	公路运输管理	16,739,300	16,039,300	13,980,177	2,560,140	0	1,872,000	4,854,792	0	0	174,844	524,531	2,054,412	1,574,548	1,111,320	1,494	0	1,494	20,181	0	20,181	4,032	4,032	0	0	0	0	135,397	114,597	20,800	0	0	874,218	38,010	947,803	547,500	88,000	100,000	148,299	64,004	0	700,000	0	700,000
			039005	驻马店市交通工程质量监督站	2,592,610	1,922,610	1,625,110	375,024	0	0	690,514	0	0	0	63,932	0	450,000	196,313	0	0	0	36,925	35,916	1,009	0	0	0	0	0	0	46,406	44,326	2,080	0	0	106,554	1,820	101,187	62,500	8,000	0	21,311	9,376	0	670,000	0	670,000
208	05	02	039005	事业单位离退休	38,745	38,745	0	0	0	0	0	0	0	0	0	0	0	38,745	0	0	0	36,925	35,916	1,009	0	0	0	0	0	0	0	0	0	0	0	0	1,820	0	0	0	0	0	0	0	0	0	0
210	05	02	039005	事业单位医疗	46,406	46,406	0	0	0	0	0	0	0	0	0	0	0	46,406	0	0	0	0	0	0	0	0	0	0	0	0	46,406	44,326	2,080	0	0	0	0	0	0	0	0	0	0	0	0	0	0
210	05	03	039005	公务员医疗补助	63,932	63,932	63,932	0	0	0	0	0	0	0	63,932	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
214	01	99	039005	其他公路水路运输支出	2,336,973	1,666,973	1,561,178	375,024	0	0	690,514	0	0	0	0	0	450,000	4,608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101,187	62,500	8,000	0	21,311	9,376	0	670,000	0	670,000
221	02	01	039005	住房公积金	106,554	106,554	0	0	0	0	0	0	0	0	0	0	0	106,554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	106,554	0	0	0	0	0	0	0	0	0	0	0
			039006	驻马店市交通科技教育中心	1,030,000	953,731	828,963	204,936	0	0	392,100	0	143,289	11,941	35,822	8,955	0	59,704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59,704	0	65,064	40,000	8,000	0	11,941	5,123	0	76,269	0	76,269
214	01	03	039006	机关服务（公路水路运输）	1,030,000	953,731	828,963	204,936	0	0	392,100	0	143,289	11,941	35,822	8,955	0	59,704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59,704	0	65,064	40,000	8,000	0	11,941	5,123	0	76,269	0	76,269
			039008	驻马店市农村公路管理处	29,329,500	15,384,534	13,664,072	2,886,144	0	1,656,000	5,411,486	281,027	0	165,953	497,858	2,127,895	274,689	928,855	19,000	0	19,000	18,056	0	18,056	9,216	9,216	0	0	0	0	18,800	0	18,800	0	0	829,763	34,020	791,607	537,500	16,000	0	165,953	72,154	0	13,944,966	0	13,944,966
214	01	06	039008	公路养护（公路水路运输）	29,329,500	15,384,534	13,664,072	2,886,144	0	1,656,000	5,411,486	281,027	0	165,953	497,858	2,127,895	274,689	928,855	19,000	0	19,000	18,056	0	18,056	9,216	9,216	0	0	0	0	18,800	0	18,800	0	0	829,763	34,020	791,607	537,500	16,000	0	165,953	72,154	0	13,944,966	0	13,944,966
			039009	驻马店市国防动员委员会交通战备办公室	552,021	452,021	369,818	118,656	191,820	25,873	0	0	0	0	18,629	0	0	44,027	0	0	0	0	0	0	0	0	0	0	0	0	12,979	12,419	560	0	0	31,048	0	38,176	21,000	8,000	0	6,210	2,966	0	100,000	0	100,000
201	03	99	039009	其他政府办公厅（室）及相关机构事务支出	489,365	389,365	351,189	118,656	191,820	25,873	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38,176	21,000	8,000	0	6,210	2,966	0	100,000	0	100,000
210	05	01	039009	行政单位医疗	18,629	18,629	18,629	0	0	0	0	0	0	0	18,629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
210	05	03	039009	公务员医疗补助	12,979	12,979	0	0	0	0	0	0	0	0	0	0	0	12,979	0	0	0	0	0	0	0	0	0	0	0	0	12,979	12,419	560	0	0	0	0	0	0	0	0	0	0	0	0	0	0
221	02	01	039009	住房公积金	31,048	31,048	0	0	0	0	0	0	0	0	0	0	0	31,048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31,048	0	0	0	0	0	0	0	0	0	0	0
			039013	路政支队	560,000	522,540	357,600	98,400	259,200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	164,940	70,000	80,000	0	12,480	2,460	0	37,460	0	37,460
214	01	08	039013	公路路政管理	560,000	522,540	357,600	98,400	259,200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	164,940	70,000	80,000	0	12,480	2,460	0	37,460	0	37,460
			039014	交通路政管理处	6,345,200	6,345,200	5,615,760	1,226,604	0	662,400	2,314,269	0	849,810	70,817	212,452	35,408	86,220	573,405	0	0	0	63,673	60,329	3,344	0	0	0	0	0	0	148,995	141,635	7,360	0	0	354,087	6,650	156,035	156,035	0	0	0	0	0	0	0	0
214	01	08	039014	公路路政管理	6,345,200	6,345,200	5,615,760	1,226,604	0	662,400	2,314,269	0	849,810	70,817	212,452	35,408	86,220	573,405	0	0	0	63,673	60,329	3,344	0	0	0	0	0	0	148,995	141,635	7,360	0	0	354,087	6,650	156,035	156,035	0	0	0	0	0	0	0	0
			118	驻马店市公路管理局	21,620,000	20,444,665	14,114,550	2,765,676	0	0	4,639,766	0	4,019,328	148,109	444,327	74,054	1,704,720	5,429,864	26,595	25,057	1,538	4,096,961	3,810,463	286,498	19,032	19,032	0	0	0	0	31,520	0	13,520	18,000	0	740,544	513,532	900,251	507,000	176,000	0	148,109	69,142	0	1,175,335	0	1,175,335
			118001	驻马店市公路管理局（养路费）	21,620,000	20,444,665	14,114,550	2,765,676	0	0	4,639,766	0	4,019,328	148,109	444,327	74,054	1,704,720	5,429,864	26,595	25,057	1,538	4,096,961	3,810,463	286,498	19,032	19,032	0	0	0	0	31,520	0	13,520	18,000	0	740,544	513,532	900,251	507,000	176,000	0	148,109	69,142	0	1,175,335	0	1,175,335
214	01	99	118001	其他公路水路运输支出	21,620,000	20,444,665	14,114,550	2,765,676	0	0	4,639,766	0	4,019,328	148,109	444,327	74,054	1,704,720	5,429,864	26,595	25,057	1,538	4,096,961	3,810,463	286,498	19,032	19,032	0	0	0	0	31,520	0	13,520	18,000	0	740,544	513,532	900,251	507,000	176,000	0	148,109	69,142	0	1,175,335	0	1,175,335