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预算01表 |
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| 收 支 预 算 总 表 |
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单位：元 |
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| 项目 |
收入 |
支出 |
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| 总计 |
一、工资福利支出 |
二、对个人和家庭的补助 |
三、商品和服务支出 |
四、专项支出 |
五、其他各项支出 |
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| 小计 |
编内在职人员支出 |
社会保障缴费 |
超编人员支出 |
小计 |
离退休经费 |
生活补助 |
住房公积金 |
助学金 |
其他对个人和家庭的补助支出 |
小计 |
上缴上级支出 |
对附属单位补助支出 |
事业单位经营支出 |
其他支出 |
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| 一、一般公共预算拨款 |
16,708,069 |
16,708,069 |
6,171,918 |
5,391,859 |
780,059 |
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6,070,951 |
5,617,875 |
14,760 |
438,316 |
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462,800 |
4,002,400 |
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| 经费拨款 |
16,708,069 |
16,708,069 |
6,171,918 |
5,391,859 |
780,059 |
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6,070,951 |
5,617,875 |
14,760 |
438,316 |
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462,800 |
4,002,400 |
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| 缴入国库的行政事业性收费安排的拨款 |
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| 罚没收入 |
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| 专项收入 |
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| 国有资本经营收入 |
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| 国有资源（资产）有偿使用收入 |
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| 二、财政专户管理资金 |
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| 三、政府性基金拨款 |
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| 四、其他各项收入 |
200,000 |
200,000 |
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200,000 |
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| 上级补助收入 |
200,000 |
200,000 |
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200,000 |
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| 附属单位上缴收入 |
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| 事业单位经营收入 |
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| 其他收入 |
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| 五、上年结转、结余 |
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| 一般公共预算拨款结转、结余 |
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| 财政专户结转、结余 |
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| 政府性基金结转、结余 |
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| 其他结转、结余 |
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| 总计 |
16,908,069 |
16,908,069 |
6,171,918 |
5,391,859 |
780,059 |
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6,070,951 |
5,617,875 |
14,760 |
438,316 |
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462,800 |
4,202,400 |
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2012-2013 开封市人大