洛龙法院2016年一般公共预算支出情况表 发布时间：2016-12-29 14:53:16
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洛龙区人民法院
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单位：万元
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科目编码
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单位代码
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?位（科目名称）
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总 计
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工资福利支出
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对个人和家庭的补助
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商品和服务支出
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基本建设支出
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生产建设和事业发展专项支出
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其他支出
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类
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款
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项
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合 计
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基本工资
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津贴补贴
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基础性绩效工资
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奖励性绩效工资1
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奖励性绩效工资2
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奖金
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在职文明奖
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在职取暖费
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养老保险
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失业保险
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医疗保险
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生育保险
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工伤保险
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其他工资福利支出
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合 计
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离休费
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退休费
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离退休文明奖
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离退休取暖费
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生活补助
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助学金
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住房公积金
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公务交通补贴
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其他对个人和家庭的补助
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合计
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工会经费
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福利费
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公用经费
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离休人员公用支出
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退休人员公用支出
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小计
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遗属补助
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劳改劳教人员生活费
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**
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**
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**
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**
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**
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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14
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15
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16
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17
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18
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19
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20
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21
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22
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23
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24
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25
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26
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26
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27
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28
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29
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30
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31
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32
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33
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34
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35
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36
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合计
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2,823.68
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678.32
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127.35
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#####
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21.62
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9.27
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1.32
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9.30
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23.52
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####
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93.17
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6.99
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42.66
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2.33
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1.86
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15.53
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282.84
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140.51
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7.92
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5.99
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2.40
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2.40
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61.89
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64.13
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181.40
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9.32
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11.65
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156.80
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3.63
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1,681.12
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204
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公共安全支出
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2,558.68
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635.66
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127.35
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#####
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21.62
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9.27
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1.32
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9.30
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23.52
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####
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93.17
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6.99
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2.33
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1.86
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15.53
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64.13
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64.13
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177.77
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9.32
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11.65
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156.80
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1,681.12
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5
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法院
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2,558.68
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635.66
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127.35
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#####
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21.62
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9.27
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1.32
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9.30
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23.52
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####
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93.17
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6.99
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2.33
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1.86
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15.53
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64.13
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64.13
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177.77
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9.32
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11.65
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156.80
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1,681.12
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1
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行政运行
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877.56
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635.66
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127.35
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#####
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21.62
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9.27
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1.32
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9.30
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23.52
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####
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93.17
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6.99
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2.33
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1.86
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15.53
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64.13
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64.13
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177.77
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9.32
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11.65
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156.80
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877.56
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635.66
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127.35
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#####
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21.62
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9.27
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1.32
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9.30
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23.52
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####
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93.17
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6.99
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2.33
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1.86
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15.53
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64.13
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64.13
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177.77
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9.32
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11.65
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156.80
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204
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5
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1
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132001
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行政运行
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877.56
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635.66
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127.35
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#####
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21.62
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9.27
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1.32
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9.30
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23.52
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####
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93.17
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6.99
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2.33
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1.86
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15.53
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64.13
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64.13
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177.77
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9.32
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11.65
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156.80
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4
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案件审判
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219.00
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219.00
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219.00
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219.00
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204
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5
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4
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132001
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案件审判
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219.00
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219.00
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5
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案件执行
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125.00
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125.00
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125.00
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125.00
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204
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5
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5
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132001
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案件执行
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125.00
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125.00
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6
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“两庭”建设
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1,050.00
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1,050.00
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1,050.00
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1,050.00
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204
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5
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6
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132001
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“两庭”建设
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1,050.00
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1,050.00
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99
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其他法院支出
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287.12
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287.12
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287.12
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287.12
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204
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5
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99
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132001
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其他法院支出
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287.12
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287.12
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208
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社会保障和就业支出
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160.45
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156.82
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140.51
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7.92
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5.99
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2.40
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2.40
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3.63
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3.63
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5
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行政事业单位离退休
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160.45
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156.82
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140.51
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7.92
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5.99
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2.40
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2.40
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3.63
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3.63
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1
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归口管理的行政单位离退休
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160.45
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156.82
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140.51
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7.92
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5.99
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2.40
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2.40
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3.63
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3.63
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160.45
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156.82
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140.51
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7.92
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5.99
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2.40
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2.40
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3.63
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3.63
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208
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5
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1
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132001
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归口管理的行政单位离退休
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160.45
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156.82
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140.51
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7.92
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5.99
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2.40
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2.40
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3.63
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3.63
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210
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医疗卫生与计划生育支出
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42.66
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42.66
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42.66
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5
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医疗保障
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42.66
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42.66
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42.66
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1
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行政单位医疗
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42.66
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42.66
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42.66
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42.66
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42.66
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42.66
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210
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5
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1
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132001
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行政单位医疗
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42.66
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42.66
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42.66
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221
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住房保障支出
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61.89
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61.89
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61.89
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2
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住房改革支出
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61.89
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61.89
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61.89
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1
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住房公积金
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61.89
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61.89
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61.89
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61.89
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61.89
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61.89
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|
221
|
2
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1
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132001
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住房公积金
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61.89
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61.89
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61.89
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责任编辑：程大瑞 |
学习新时代
