| 良庆区2017年预算批复表 |
| 单位名称:南宁市良庆区宣传部 |
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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 |
| 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 |
| |
6,179,916 |
86,500 |
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21,500 |
65,000 |
| 基本支出 |
2,384,916 |
36,500 |
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21,500 |
15,000 |
| 工资福利支出 |
1,862,102 |
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| 统发人员工资支出 |
1,330,435 |
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| 聘用人员工资支出 |
201,324 |
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| 医疗保险 |
67,302 |
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| 养老保险 |
188,434 |
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| 失业保险 |
1,228 |
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| 工伤保险 |
491 |
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| 生育保险 |
3,769 |
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| 残疾人就业保障金 |
14,133 |
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| 聘用人员社保支出 |
54,986 |
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| 商品和服务支出 |
329,543 |
36,500 |
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21,500 |
15,000 |
| 定额商品和服务支出 |
177,000 |
15,000 |
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15,000 |
| 车辆定额 |
21,500 |
21,500 |
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21,500 |
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| 工会经费 |
18,843 |
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| 聘用人员业务经费 |
27,000 |
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| 公务交通补贴 |
85,200 |
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| 对个人和家庭补助支出 |
193,271 |
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| 医疗费 |
44,247 |
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| 奖励金 |
2,700 |
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| 聘用、社区工作人员住房公积金 |
15,264 |
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| 住房公积金 |
131,060 |
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| 项目支出 |
3,795,000 |
50,000 |
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50,000 |
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3,795,000 |
50,000 |
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50,000 |
| 未成年人思想道德建设 |
50,000 |
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| 开展“我们的节日”主题活动 |
10,000 |
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| 农村精神文明创建 |
50,000 |
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| 全年迎检经费 |
30,000 |
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| 通讯员、网评员稿费 |
30,000 |
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| 《今日良庆》手机报费用 |
55,000 |
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| 参加首府南宁文明城市创建活动 |
300,000 |
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| 道德领域突出问题专项教育治理 |
10,000 |
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| 网研中心办公业务经费 |
10,000 |
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| “讲文明树新风”、培育和实践核心价值观公益广告、创作、宣传 |
70,000 |
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| 理论征文 |
5,000 |
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| 新闻中心办公业经费 |
20,000 |
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| 开展道德模范、身边好人基层巡讲活动 |
30,000 |
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| 文明单位（社区）创建工作 |
10,000 |
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| 保密工作经费 |
5,000 |
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| 开展学雷锋志愿服务活动 |
50,000 |
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| 社会科学普及和咨询服务活动工作经费 |
5,000 |
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| 通讯员、网评员培训 |
10,000 |
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| 文联经费 |
120,000 |
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| 参加区、市组织的宣传文化干部培训经费 |
20,000 |
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| 《今日良庆》手机报托管运营费 |
150,000 |
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| 理论培训 |
5,000 |
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| 城区社科联办公经费 |
15,000 |
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| 理论宣讲 |
20,000 |
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| 开展“道德讲堂”活动 |
20,000 |
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| 网络文明传播工作 |
5,000 |
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| 城区社会科学优秀成果评比表彰工作经费 |
10,000 |
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| 开展文明餐桌活动 |
5,000 |
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| 2017年“嘹啰山歌”文化旅游节专项宣传经费 |
400,000 |
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| 社会宣传环境布置 |
300,000 |
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| 设备购置 |
40,000 |
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| 媒体接待专项经费 |
50,000 |
50,000 |
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50,000 |
| 业务学习培训费 |
10,000 |
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| 区委中心组学习 |
25,000 |
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| 重点党报党刊征订 |
1,150,000 |
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| 与主流媒体的年度合作 |
700,000 |
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