|
|
|
预算06表 |
| 2017=
4180;一般公共预算基本ਞ=
3;出情况表（按经济分&=
#31867;科目） |
| 单位=
1517;称：146027广东省佛山市=
中级人民法院 |
单位：万元 |
| 项 目 |
2017年预算<=
/td>
|
| &nbs=
p;
合
计 |
11,123.52 |
| [30=
1]工资福利支出 |
7,800.73 |
|
[30101]基本工资 |
824.25 |
|
[30102]津贴补贴 |
3,441.12 |
| [30103]奖金 |
590.00<=
/td>
|
|
[30104]其他社会保障缴=
6153; |
1,200.00 |
|
[30107]绩效工资 |
1,156.68 |
|
[30199]其他工资福利支=
0986; |
588.68 |
| [30=
2]商品和服务支出 |
1,528.00 |
[30201]办公费<=
/td>
| 82.50
| |
[30202]印刷费<=
/td>
| 10.00
| |
[30204]手续费<=
/td>
| 0.50
| |
| [30205]水费 |
50.00
|
| [30206]电费 |
207.00<=
/td>
|
[30207]邮电费<=
/td>
| 30.00
| |
[30211]差旅费<=
/td>
| 50.00
| |
|
[30212]因公出国（境）=
6153;用 |
50.00
|
|
[30213]维修（护）费 |
10.00
|
[30214]租赁费<=
/td>
| 10.00
| |
[30215]会议费<=
/td>
| 30.00
| |
|
[30217]公务接待费 |
80.00
|
|
[30227]委托业务费 |
14.00
|
|
[30228]工会经费 |
169.00<=
/td>
|
[30229]福利费<=
/td>
| 254.00<=
/td>
| |
|
[30231]公务用车运行维=
5252;费 |
80.00
|
|
[30239]其他交通费用 |
220.00<=
/td>
|
|
[30299]其他商品和服务=
5903;出 |
181.00<=
/td>
|
| [30=
3]对个人和家庭的补助<=
/td>
| 1,794.79 |
[30307]医疗费<=
/td>
| 250.00<=
/td>
| |
|
[30311]住房公积金 |
650.00<=
/td>
|
|
[30399]其他对个人和家=
4237;的补助支出 |
894.79 |
|
|
|
|
|