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2018年一般公共预算正常预算安排支出表 |
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| 卢氏县人民检察院 |
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| 科目编码 |
单位代码 |
单位（科目名称） |
总计 |
基本支出 |
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项目支出 |
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备注 |
| 类 |
款 |
项 |
小计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
小计 |
商品和服务支出 |
| * |
* |
* |
* |
* |
1 |
2 |
3 |
4 |
5 |
6 |
13 |
15 |
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合计 |
8,968,320.24 |
8,669,204.64 |
7,494,414.98 |
1,029,589.66 |
##### |
299,115.60 |
299,115.60 |
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158001 |
卢氏县人民检察院 |
8,968,320.24 |
8,669,204.64 |
7,494,414.98 |
1,029,589.66 |
##### |
299,115.60 |
299,115.60 |
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| 204 |
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公共安全支出 |
7,294,501.56 |
6,995,385.96 |
5,965,796.30 |
1,029,589.66 |
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299,115.60 |
299,115.60 |
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04 |
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检察 |
7,294,501.56 |
6,995,385.96 |
5,965,796.30 |
1,029,589.66 |
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299,115.60 |
299,115.60 |
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01 |
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行政运行 |
7,294,501.56 |
6,995,385.96 |
5,965,796.30 |
1,029,589.66 |
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299,115.60 |
299,115.60 |
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| 204 |
04 |
01 |
158 |
行政运行 |
299,115.60 |
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299,115.60 |
299,115.60 |
辅警工资10人。工资10*1570*12=188400元，社保缴费按社评工作2324*10*39.1%*12=109042 |
| 204 |
04 |
01 |
158 |
行政运行 |
928,000.00 |
928,000.00 |
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928,000.00 |
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人均1.6万元*58人计92.8万元,减7人到监察委 |
| 204 |
04 |
01 |
158 |
行政运行 |
6,067,385.96 |
6,067,385.96 |
5,965,796.30 |
101,589.66 |
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| 208 |
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社会保障和就业支出 |
944,340.00 |
944,340.00 |
799,140.00 |
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##### |
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05 |
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行政事业单位离退休 |
921,540.00 |
921,540.00 |
799,140.00 |
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##### |
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01 |
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归口管理的行政单位离退休 |
122,400.00 |
122,400.00 |
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##### |
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| 208 |
05 |
01 |
158 |
归口管理的行政单位离退休 |
122,400.00 |
122,400.00 |
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##### |
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17人离退休文明奖 |
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05 |
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机关事业单位基本养老保险缴费支出 |
799,140.00 |
799,140.00 |
799,140.00 |
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| 208 |
05 |
05 |
158 |
机关事业单位基本养老保险缴费支出 |
799,140.00 |
799,140.00 |
799,140.00 |
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08 |
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抚恤 |
22,800.00 |
22,800.00 |
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##### |
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01 |
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死亡抚恤 |
22,800.00 |
22,800.00 |
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##### |
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| 208 |
08 |
01 |
158 |
死亡抚恤 |
22,800.00 |
22,800.00 |
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##### |
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| 210 |
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医疗卫生与计划生育支出 |
249,994.68 |
249,994.68 |
249,994.68 |
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11 |
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行政事业单位医疗 |
249,994.68 |
249,994.68 |
249,994.68 |
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01 |
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行政单位医疗 |
249,994.68 |
249,994.68 |
249,994.68 |
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| 210 |
11 |
01 |
158 |
行政单位医疗 |
249,994.68 |
249,994.68 |
249,994.68 |
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| 221 |
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住房保障支出 |
479,484.00 |
479,484.00 |
479,484.00 |
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02 |
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住房改革支出 |
479,484.00 |
479,484.00 |
479,484.00 |
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01 |
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住房公积金 |
479,484.00 |
479,484.00 |
479,484.00 |
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| 221 |
02 |
01 |
158 |
住房公积金 |
479,484.00 |
479,484.00 |
479,484.00 |
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