登封市国土资源局支出汇总表.docx

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1、登封市国土资源局收支预算表单位：元收入支出项目金额功能科目金额项目金额一、财政拨款46,040,121.68一、一般公共服务0.00一、基本支出29,723,821.68（-）预算安排41,540,121.68二、外交0.00（一）人员经费23,045,421.68（二）行政性收费补助0.00三、国防0.001工资福利支出21,063,774.32（H）罚没收入补助0.00四、公共安全0.00基本工资5,563,188.00（四）专项收入补助1,500,000.00五、教育0.00津贴补贴9,186,458.00（五）国有资产有偿使用收入0.00六、科学技术0.00奖金41,492.00（六）

2、基金预算安排3,000,000.00七、文化体育与传媒0.00绩效工资1,503,660.00三、财政专户拨款0.00八、社会保障和就业3,570,736.32社会保障缴费4,768,976.32行政事业性收费收入（专户）0.00九、社会保险基金支出0.00其他工资福利支出0.00其他（专户）0.00十、医疗卫生974,983.682.对个人和家庭补助支出1,981,647.36四、事业收入0.00十一、节能环保0.00住房公积金1,949,967.36五、经营收入0.00十二、城乡社区事务3,000,000.00生活补助31,680.00六、其他收入0.00十三、农林水事务0.00抚恤0.0

3、0十四、交通运输0.00其他0.00十五、资源勘探电力信息等事0.00（二）公用及运转支出6,678,400.00务十六、商业服务业等事务0.001.办公费2,720,000.00十七、金融监管等事务支出0.002.会议费50,000.00十八、地震灾后恢复重建支出0.003.培训费0.00十九、国土资源气象等事务36,544,434.324.公务用车运行维护费1,850,000.00二十、住房保障支出1,949,967.365.物业管理及租赁费608,400.00二十一、粮油物资储备事务0.006.差旅费450,000.00二十二、预备费0.007.公务接待费220,000.00二十三、国债

4、还本付息支出0.008.因公出国（境）费用0.00二十四、其他支出0.009.维修（护）费500,000.00二十五、转移性支出0.0010.专用材料及燃料费0.00I1购置费280,000.0012.委托业务费0.00二、项目支出16,316,300.001.民生项目0.00教育支出0.00农业支出0.00医疗卫生支出0.00社会保障支出0.00文化支出0.00计生支出0.00城建交通支出0.00节能环保支出0.002.支持经济发展0.00科技经费支出0.00工业经济支出0.003.政法稳定0.004.景区运行0.005.其他项目16,316,300.00本年收入合计46,040,121.6

5、8本年支出合计46,040,121.68本年支出合计46,040,121.68登封市国土资源局支出汇总表单位：元项目支出科目代码功能科目（单位）支出合计人员支出公用及运转支出项目支出类款项工资福利支出对个人和家庭的补助支出*12345合计46,040,121.6821,063,774.321,981,647.366,678,400.0016,316,300.00登封市国土资源局46,040,121.6821,063,774.321,981,647.366,678,400.0016,316,300.00登封市国土资源局机关46,040,121.6821,063,774.321,981,647.3

6、66,678,400.0016,316,300.002080502事业单位离退休3,539,056.323,539,056.320.000.000.002080801死亡抚恤31,680.000.0031,680.000.000.002100502事业单位医疗974,983.68974,983.680.000.000.002120899其他国有土地使用权出让收入安排的支出3,000,000.000.000.003,000,000.000.002200101行政运行（国土资源事务）20,228,134.3216,549,734.320.003,678,400.000.002200105土地资源调

7、查11,516,300.000.000.000.0011,516,300.002200106土地资源利用与保护2,500,000.000.000.000.002,500,000.002200114地质矿产资源利用与保护800,000.000.000.000.00800,000.002200120矿产资源专项收入安排的支出1,500,000.000.000.000.001,500,000.002210201住房公积金1,949,967.360.001,949,967.360.000.00登封市国土资源局人员支出预算表单位:元科目代码功能科目弹位）总计工资福利支出对个人和家庭的补助支出小计基本工资

8、津贴补贴奖金绩效工资社会保障缴费其他工资福利小计抚恤金住房公积金生活补助其他对个人和家庭的补助类款项*12345678910111213合计23,045,421.6821,063,774.325,563,188.009,186,458.0041,492.001,503,660.004,768,976.320.001,981,647.360.001,949,967.3631,680.000.00登封市国土资源局23,045,421.6821,063,774.325,563,188.009,186,458.0041,492.001,503,660.004,768,976.320.001,981,6

9、47.360.001,949,967.3631,680.000.00登封市国土资源23,045,421.6821,063,774.325,563,188.009,186,458.0041,492.001,503,660.004,768,976.320.001,981,647.360.001,949,967.3631,680.000.00局机关2080502事业单位离退休3,539,056.323,539,056.320.000.000.000.003,539,056.320.000.000.000.000.000.002080801死亡抚恤31,680.000.000.000.000.000.

10、000.000.0031,680.000.000.0031,680.000.002100502事业单位医疗974,983.68974,983.680.000.000.000.00974,983.680.000.000.000.000.000.00220()101行政运行（国土资源步务）16,549,734.3216,549,734.325,563,188.OO9,186,458.0041,492.OO1,503,660.00254,936.320.000.000.000.000.000.002210201住房公积1,949,967.360.000.000.000.000.000.000.001

11、,949,967.360.001,949,967.360.000.00登封市国土资源局公用及运转支出预算表单位：元项目合计办公费会议费培训费公务用车运行维护费物业管理及租赁费差旅费公务接待费因公出国（境）费维修（护）费专用材料及燃料费购置费委托业务费科目代码功能科目（单位）类款项*123456789IO111213合计6,678,400.002,720,000.0050,000.000.001,850,000.00608,400.00450,000.00220,000.000.00500,000.000.00280,000.000.00登封市国土资源局6,678,400.002,720,000.0050,000.000.001,850,000.00608,400.00450,000.00220,000.000.00500,000.000.00280,000.000.00登封市国土资源局机关6,678,400.002,720,000.0050,000.000.001,850,000.00608,400.00450,000.00220,000.000.00500,000.000.00280,000.