bet3657772017年公开预算表
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发布时间：2017-02-21 17:07 作者：区人民检察院 浏览次数：
【字体：
大 中 小】
| 表1 |
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| 财政拨款收支预算总表 |
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单位：万元 |
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| 收入 |
支出 |
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| 收入项目 |
预算数 |
功能分类 |
一般公共预算拨款 |
政府性基金拨款 |
支出项目（性质） |
一般公共预算拨款 |
政府性基金拨款 |
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| 一、一般公共预算拨款 |
374.21 |
一、一般公共服务支出 |
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一、基本支出 |
214.40 |
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| 1、自治区本级安排 |
374.21 |
二、外交支出 |
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人员经费 |
167.40 |
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| 其中：纳入预算管理的非税收入 |
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三、国防支出 |
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公用经费 |
47.00 |
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| 中央提前下达一般性转移支付（专项） |
60.75 |
四、公共安全支出 |
366.29 |
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二、项目支出 |
159.81 |
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| 2、中央提前下达专项资金 |
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五、教育支出 |
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| 二、政府性基金预算拨款 |
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六、科学技术支出 |
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| 1、自治区本级安排 |
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七、文化体育与传媒支出 |
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| 2、中央提前下达专项资金 |
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八、社会保障和就业支出 |
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九、医疗卫生与计划生育支出 |
2.43 |
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十、节能环保支出 |
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十一、城乡社区支出 |
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十二、农林水支出 |
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十三、交通运输支出 |
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十四、资源勘探信息等支出 |
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十五、商业服务业等支出 |
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十六、金融支出 |
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十七、援助其他地区支出 |
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十八、国土海洋气象等支出 |
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十九、住房保障支出 |
5.49 |
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二十、粮油物资储备支出 |
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二十一、预备费 |
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二十二、其他支出 |
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| 本年收入合计 |
374.21 |
二十三、债务付息支出 |
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| 三、上年结转 |
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二十四、债务发行费用支出 |
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| 其中：一般公共预算拨款 |
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| 政府性基金预算拨款 |
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本年支出合计 |
374.21 |
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本年支出合计 |
374.21 |
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结转下年 |
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结转下年 |
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| 收入总计 |
374.21 |
本年支出总计 |
374.21 |
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本年支出总计 |
374.21 |
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| 表2 |
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| 一般公共预算财政拨款支出预算表 |
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单位：万元 |
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| 功能科目分类 |
合计 |
基本支出 |
项目支出 |
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| 类 |
款 |
项 |
科目名称 |
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| ** |
** |
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1 |
2 |
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合计 |
374.21 |
214.40 |
159.81 |
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| 204 |
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公共安全支出 |
366.29 |
206.48 |
159.81 |
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04 |
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检察 |
366.29 |
206.48 |
159.81 |
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| 204 |
04 |
01 |
行政运行 |
206.48 |
206.48 |
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| 204 |
04 |
02 |
一般行政管理事务 |
124.81 |
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124.81 |
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| 204 |
04 |
04 |
查办和预防职务犯罪 |
35.00 |
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35.00 |
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| 210 |
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医疗卫生与计划生育支出 |
2.43 |
2.43 |
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11 |
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行政事业单位医疗 |
2.43 |
2.43 |
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| 210 |
11 |
01 |
行政单位医疗 |
2.43 |
2.43 |
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| 221 |
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住房保障支出 |
5.49 |
5.49 |
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02 |
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住房改革支出 |
5.49 |
5.49 |
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| 221 |
02 |
01 |
住房公积金 |
5.49 |
5.49 |
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| 表3 |
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| 一般公共预算财政拨款基本支出预算表 |
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| 单位：万元 |
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| 经济分类科目 |
基本支出 |
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| 类 |
款 |
科目名称 |
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| ** |
** |
** |
1 |
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合计 |
214.40 |
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| 301 |
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工资福利支出 |
159.37 |
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| 301 |
01 |
基本工资 |
54.89 |
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| 301 |
02 |
津贴补贴 |
78.73 |
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| 301 |
03 |
奖金 |
3.80 |
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| 301 |
04 |
其他社会保障缴费 |
2.43 |
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| 301 |
07 |
绩效工资 |
7.81 |
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| 301 |
99 |
其他工资福利支出 |
11.71 |
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| 302 |
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商品和服务支出 |
44.00 |
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| 302 |
01 |
办公费 |
8.50 |
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| 302 |
02 |
印刷费 |
2.50 |
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| 302 |
04 |
手续费 |
0.50 |
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| 302 |
06 |
电费 |
6.50 |
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| 302 |
07 |
邮电费 |
1.20 |
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| 302 |
11 |
差旅费 |
2.00 |
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| 302 |
16 |
培训费 |
1.00 |
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| 302 |
28 |
工会经费 |
3.00 |
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| 302 |
29 |
福利费 |
3.70 |
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| 302 |
39 |
其他交通费用 |
15.10 |
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| 303 |
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对个人和家庭的补助 |
8.03 |
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| 303 |
11 |
住房公积金 |
5.49 |
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| 303 |
14 |
采暖补贴 |
2.54 |
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| 310 |
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其他资本性支出 |
3.00 |
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| 310 |
99 |
其他资本性支出 |
3.00 |
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| 表4 |
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| 收支预算总表 |
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单位：万元 |
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| 收入 |
支出 |
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| 收入项目 |
预算数 |
功能分类 |
预算数 |
支出项目（性质） |
预算数 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一、一般公共预算拨款 |
374.21 |
一、一般公共服务支出 |
|
一、基本支出 |
214.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1、自治区本级安排 |
374.21 |
二、外交支出 |
|
人员经费 |
167.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：纳入预算管理的非税收入 |
|
三、国防支出 |
|
公用经费 |
47.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 中央提前下达一般性转移支付（专项） |
60.75 |
四、公共安全支出 |
366.29 |
二、项目支出 |
159.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2、中央提前下达专项资金 |
|
五、教育支出 |
|
三、事业单位经营支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 二、政府性基金预算拨款 |
|
六、科学技术支出 |
|
四、上缴上级支出 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
| 1、自治区本级安排 |
|
七、文化体育与传媒支出 |
|
五、对附属单位补助支出 |
|
|
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|
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|
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|
|
| 2、中央提前下达专项资金 |
|
八、社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 三、事业收入 |
|
九、医疗卫生与计划生育支出 |
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：纳入专户管理的教育收费收入 |
|
十、节能环保支出 |
|
|
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|
|
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|
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|
|
| 四、事业单位经营收入 |
|
十一、城乡社区支出 |
|
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|
|
| 五、其他收入 |
|
十二、农林水支出 |
|
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|
|
|
|
|
|
|
| 六、上级单位补助收入 |
|
十三、交通运输支出 |
|
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|
|
|
|
|
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|
|
| 七、附属单位上缴收入 |
|
十四、资源勘探信息等支出 |
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
| |
|
十五、商业服务业等支出 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
十六、金融支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
十七、援助其他地区支出 |
|
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|
|
|
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|
|
|
|
|
|
|
|
|
| |
|
十八、国土海洋气象等支出 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
十九、住房保障支出 |
5.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
二十、粮油物资储备支出 |
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
| |
|
二十一、预备费 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
二十二、其他支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 本年收入合计 |
374.21 |
二十三、债务付息支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 八、上年结转 |
|
二十四、债务发行费用支出 |
|
本年支出合计 |
374.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其中：一般公共预算拨款 |
|
|
|
六、结转下年 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 政府性基金预算拨款 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 事业收入（含教育收费） |
|
本年支出合计 |
374.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他资金 |
|
结转下年 |
|
|
|
|
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|
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|
|
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|
|
| 九、用事业基金弥补收支差额 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 收入总计 |
374.21 |
本年支出总计 |
374.21 |
本年支出总计 |
374.21 |
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| 表5 |
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|
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| 部门收入预算总表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位：万元 |
|
|
|
|
|
|
|
| 科目编码 |
总计 |
上年结转 |
一般公共预算拨款 |
政府性基金预算拨款 |
事业收入 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
用事业基金弥补收支差额 |
|
|
|
|
|
|
|
| 预算数 |
其中：教育收费收入 |
|
|
|
|
|
|
|
| 类 |
款 |
项 |
科目名称 |
|
|
|
|
|
|
|
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
12 |
|
|
|
|
|
|
|
| |
|
|
合计 |
374.21 |
|
374.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
|
|
公共安全支出 |
366.29 |
|
366.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
04 |
|
检察 |
366.29 |
|
366.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
04 |
01 |
行政运行 |
206.48 |
|
206.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
04 |
02 |
一般行政管理事务 |
124.81 |
|
124.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
04 |
04 |
查办和预防职务犯罪 |
35.00 |
|
35.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
医疗卫生与计划生育支出 |
2.43 |
|
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
11 |
|
行政事业单位医疗 |
2.43 |
|
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
2.43 |
|
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
5.49 |
|
5.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
02 |
|
住房改革支出 |
5.49 |
|
5.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
5.49 |
|
5.49 |
|
|
|
|
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| 表6 |
|
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|
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| 部门支出预算总表 |
|
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|
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|
|
|
|
|
|
单位：万元 |
|
|
|
|
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|
|
|
|
|
|
|
| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
事业单位经营支出 |
上缴上级支出 |
对附属单位补助支出 |
|
|
|
|
|
|
|
|
|
|
|
|
| 类 |
款 |
项 |
|
|
|
|
|
|
|
|
|
|
|
|
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
合计 |
374.21 |
214.40 |
159.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
|
|
公共安全支出 |
366.29 |
206.48 |
159.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
04 |
|
检察 |
366.29 |
206.48 |
159.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
04 |
01 |
行政运行 |
206.48 |
206.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
04 |
02 |
一般行政管理事务 |
124.81 |
|
124.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
04 |
04 |
查办和预防职务犯罪 |
35.00 |
|
35.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
医疗卫生与计划生育支出 |
2.43 |
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
11 |
|
行政事业单位医疗 |
2.43 |
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
2.43 |
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
5.49 |
5.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
02 |
|
住房改革支出 |
5.49 |
5.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
5.49 |
5.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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| 表7 |
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| 政府性基金预算财政拨款支出预算表 |
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单位：万元 |
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| 科目编码 |
科目名称 |
总计 |
本年政府性基金预算财政拨款支出表 |
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| 基本支出 |
项目支出 |
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| 类 |
款 |
项 |
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| ** |
** |
** |
** |
1 |
2 |
3 |
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| |
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| 表8 |
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| 财政拨款“三公”经费支出预算表 |
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单位：万元 |
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| 项目 |
上年预算数 |
本年预算数 |
本年比上年增减情况 |
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| 合计 |
一般公共预算拨款 |
政府性基金拨款 |
合计 |
一般公共预算拨款 |
政府性基金拨款 |
合计 |
一般公共预算拨款 |
政府性基金拨款 |
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| ** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
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| 合计 |
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| 1、因公出国境费 |
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| 2、公务接待费 |
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| 3、公务用车购置及运行费 |
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| 其中：公务用车运行维护费 |
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| 公务用车购置费 |
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〖文章来源：区人民检察院〗〖责任编辑：区人民检察院〗〖
打印〗〖
关闭〗
