| 单位名称:南宁市良庆经济开发区管理委员会 |
|
|
|
|
单位:元 |
|
| 项目名称 |
财政拨款 |
其中：“三公”经费 |
| 小计 |
因公出国（境）费用 |
车辆购置费用 |
车辆运行维护费用 |
公务接待费用 |
|
13,163,268 |
93,000 |
0 |
0 |
43,000 |
50,000 |
| 基本支出 |
10,062,268 |
93,000 |
0 |
0 |
43,000 |
50,000 |
| 工资福利支出 |
7,387,093 |
0 |
0 |
0 |
0 |
0 |
| 统发人员工资支出 |
5,366,029 |
0 |
0 |
0 |
0 |
0 |
| 聘用人员工资支出 |
695,572 |
0 |
0 |
0 |
0 |
0 |
| 医疗保险 |
273,754 |
0 |
0 |
0 |
0 |
0 |
| 养老保险 |
766,212 |
0 |
0 |
0 |
0 |
0 |
| 失业保险 |
1,396 |
0 |
0 |
0 |
0 |
0 |
| 工伤保险 |
558 |
0 |
0 |
0 |
0 |
0 |
| 生育保险 |
15,324 |
0 |
0 |
0 |
0 |
0 |
| 残疾人就业保障金 |
57,466 |
0 |
0 |
0 |
0 |
0 |
| 聘用人员社保支出 |
210,781 |
0 |
0 |
0 |
0 |
0 |
| 商品和服务支出 |
1,236,602 |
93,000 |
0 |
0 |
43,000 |
50,000 |
| 定额商品和服务支出 |
563,000 |
50,000 |
0 |
0 |
0 |
50,000 |
| 车辆定额 |
43,000 |
43,000 |
0 |
0 |
43,000 |
0 |
| 工会经费 |
75,302 |
0 |
0 |
0 |
0 |
0 |
| 聘用人员业务经费 |
103,500 |
0 |
0 |
0 |
0 |
0 |
| 公务交通补贴 |
451,800 |
0 |
0 |
0 |
0 |
0 |
| 对个人和家庭补助支出 |
1,438,574 |
0 |
0 |
0 |
0 |
0 |
| 退休经费 |
572,003 |
0 |
0 |
0 |
0 |
0 |
| 遗属补助 |
10,440 |
0 |
0 |
0 |
0 |
0 |
| 医疗费 |
238,109 |
0 |
0 |
0 |
0 |
0 |
| 奖励金 |
12,060 |
0 |
0 |
0 |
0 |
0 |
| 聘用、社区工作人员住房公积金 |
51,552 |
0 |
0 |
0 |
0 |
0 |
| 住房公积金 |
554,409 |
0 |
0 |
0 |
0 |
0 |
| 项目支出 |
3,101,000 |
0 |
0 |
0 |
0 |
0 |
| |
3,101,000 |
0 |
0 |
0 |
0 |
0 |
| 开发区业务经费 |
500,000 |
0 |
0 |
0 |
0 |
0 |
| 银企座谈会工作经费 |
10,000 |
0 |
0 |
0 |
0 |
0 |
| 保密工作经费 |
6,000 |
0 |
0 |
0 |
0 |
0 |
| 企业统计员培训经费 |
33,000 |
0 |
0 |
0 |
0 |
0 |
| 金象四区老洋坡水补助 |
360,000 |
0 |
0 |
0 |
0 |
0 |
| 税收发展专项资金 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
| 纪工委办公经费 |
30,000 |
0 |
0 |
0 |
0 |
0 |
| 安全生产工作经费 |
43,000 |
0 |
0 |
0 |
0 |
0 |
| 党风廉政工作经费 |
3,000 |
0 |
0 |
0 |
0 |
0 |
| 档案工作经费 |
20,000 |
0 |
0 |
0 |
0 |
0 |
| 党建经费 |
50,000 |
0 |
0 |
0 |
0 |
0 |
| 维稳应急经费 |
26,000 |
0 |
0 |
0 |
0 |
0 |
| 创卫经费 |
20,000 |
0 |
0 |
0 |
0 |
0 | |
