| 良庆区2017年预算批复表 |
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| 单位名称:南宁市良庆区土地储备中心 |
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单位:元 |
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| 项目名称 |
财政拨款 |
其中：“三公”经费 |
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| 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 |
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1,659,642 |
10,000 |
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10,000 |
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| 基本支出 |
1,658,642 |
10,000 |
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10,000 |
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| 工资福利支出 |
1,296,944 |
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| 统发人员工资支出 |
804,441 |
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| 聘用人员工资支出 |
259,600 |
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| 医疗保险 |
39,260 |
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| 养老保险 |
109,600 |
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| 失业保险 |
225 |
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| 工伤保险 |
90 |
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| 生育保险 |
2,192 |
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| 残疾人就业保障金 |
8,220 |
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| 聘用人员社保支出 |
73,315 |
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| 商品和服务支出 |
209,360 |
10,000 |
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10,000 |
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| 定额商品和服务支出 |
82,000 |
10,000 |
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10,000 |
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| 工会经费 |
10,960 |
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| 聘用人员业务经费 |
36,000 |
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| 公务交通补贴 |
80,400 |
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| 对个人和家庭补助支出 |
152,338 |
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| 退休经费 |
19,183 |
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| 医疗费 |
31,155 |
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| 奖励金 |
840 |
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| 聘用、社区工作人员住房公积金 |
19,200 |
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| 住房公积金 |
81,960 |
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| 项目支出 |
1,000 |
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1,000 |
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| 保密专项经费 |
1,000 |
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