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驻马店市环保局系统2016年支出预算总表

时间:2016-04-13     作者:市环保局【原创】













预算03表
          












单位:元
科目编码单位代码单位(科目名称)总计基本支出项目支出
小计工资福利支出商品服务支出对个人和家庭的补助支出小计其他资本性支出其他各项支出
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合计13,433,8098,623,8096,251,165532,7711,839,8734,810,00004,810,000




环保局13,433,8098,623,8096,251,165532,7711,839,8734,810,00004,810,000



041001  驻马店市环境保护局机关3,949,8162,494,8161,682,484127,461684,8711,455,00001,455,000
2080501  041001    归口管理的行政单位离退休468,527468,52700468,527000
2100501  041001    行政单位医疗110,681110,681110,68100000
2100503  041001    公务员医疗补助76,74776,7470076,747000
2110101  041001    行政运行1,699,2641,699,2641,571,803127,4610000
2110102  041001    一般行政管理事务1,455,00000001,455,00001,455,000
2210201  041001    住房公积金139,597139,59700139,597000



041002  驻马店市环境监测站5,873,9913,628,9912,581,180226,968820,8432,245,00002,245,000
2080502  041002    事业单位离退休465,928465,92800465,928000
2100502  041002    事业单位医疗140,771140,771140,77100000
2100503  041002    公务员医疗补助120,296120,29600120,296000
2110102  041002    一般行政管理事务1,645,00000001,645,00001,645,000
2110299  041002    其他环境监测与监察支出600,0000000600,0000600,000
2111101  041002    环境监测与信息2,667,3772,667,3772,440,409226,9680000
2210201  041002    住房公积金234,619234,61900234,619000



041003  驻马店市环境保护研究所1,052,991842,991663,28258,799120,910210,0000210,000
2080502  041003    事业单位离退休33,43633,4360033,436000
2100502  041003    事业单位医疗36,21336,21336,21300000
2100503  041003    公务员医疗补助27,11927,1190027,119000
2110199  041003    其他环境保护管理事务支出895,868685,868627,06958,7990210,0000210,000
2210201  041003    住房公积金60,35560,3550060,355000



041004  驻马店市环境监察支队2,058,6151,358,6151,083,78092,540182,295700,0000700,000
2080502  041004    事业单位离退休34,70934,7090034,709000
2100502  041004    事业单位医疗54,68954,68954,68900000
2100503  041004    公务员医疗补助40,02240,0220040,022000
2110102  041004    一般行政管理事务700,0000000700,0000700,000
2111102  041004    环境执法监察1,138,0471,138,0471,029,09192,54016,416000
2210201  041004    住房公积金91,14891,1480091,148000



041005  驻马店市辐射和固体废物管理中心498,396298,396240,43927,00330,954200,0000200,000
2100502  041005    事业单位医疗9,1309,130009,130000
2100503  041005    公务员医疗补助13,09513,09513,09500000
2110102  041005    一般行政管理事务200,0000000200,0000200,000
2110306  041005    辐射254,347254,347227,34427,0030000
2210201  041005    住房公积金21,82421,8240021,824000


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