| 2022年鄯善县人民检察院支出预算表 |
| 鄯善县人民检察院 |
|
|
|
|
|
|
|
|
|
预算年度：2022年度 |
| 金额单位：元 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 支出类别名称 |
项目名称 |
功能科目编码 |
功能科目 |
经济科目 |
政府经济科目 |
是否政府采购 |
是否政府购买服务 |
总计 |
财政拨款（补助） |
预算外收入 |
事业单位经营收入 |
其他收入 |
单位上年结余 |
备 注 |
| 财政拨款（补助）小计 |
一般预算拨款 |
基金预算拨款 |
| 可分配资金数 |
|
|
|
|
|
|
|
6,704,005.76 |
6,704,005.76 |
6,704,005.76 |
|
|
|
|
|
|
| 已分配资金数 |
|
|
|
|
|
|
|
6,704,005.76 |
6,704,005.76 |
6,704,005.76 |
|
|
|
|
|
|
| 未分配资金数 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
总计 |
|
|
|
|
|
|
6,704,005.76 |
6,704,005.76 |
6,704,005.76 |
|
|
|
|
|
|
| 基本支出 |
|
|
|
|
|
|
|
6,704,005.76 |
6,704,005.76 |
6,704,005.76 |
|
|
|
|
|
|
| 人员类项目 |
|
|
|
|
|
|
|
5,994,082.19 |
5,994,082.19 |
5,994,082.19 |
|
|
|
|
|
|
| 基本工资 |
|
|
|
|
|
|
|
1,402,579.2 |
1,402,579.2 |
1,402,579.2 |
|
|
|
|
|
|
| |
基本工资 |
|
|
|
|
|
|
1,402,579.2 |
1,402,579.2 |
1,402,579.2 |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
1,402,579.2 |
1,402,579.2 |
1,402,579.2 |
|
|
|
|
|
|
| |
|
|
|
统发基本工资 |
工资津补贴 |
|
|
1,402,579.2 |
1,402,579.2 |
1,402,579.2 |
|
|
|
|
|
在职29人工资 |
| 津贴补贴 |
|
|
|
|
|
|
|
1,315,133.5 |
1,315,133.5 |
1,315,133.5 |
|
|
|
|
|
|
| |
津贴补贴 |
|
|
|
|
否 |
|
1,315,133.5 |
1,315,133.5 |
1,315,133.5 |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
1,315,133.5 |
1,315,133.5 |
1,315,133.5 |
|
|
|
|
|
|
| |
|
|
|
统发津补贴 |
工资津补贴 |
|
|
1,236,276. |
1,236,276. |
1,236,276. |
|
|
|
|
|
在职29人津贴补贴 |
| |
|
|
|
在职高温费 |
工资津补贴 |
|
|
58,000. |
58,000. |
58,000. |
|
|
|
|
|
在职29人高温费 |
| |
|
|
|
在职取暖费 |
工资津补贴 |
|
|
20,857.5 |
20,857.5 |
20,857.5 |
|
|
|
|
|
在职29人冬碳费 |
| 社会保障缴费 |
|
|
|
|
|
|
|
742,253.3 |
742,253.3 |
742,253.3 |
|
|
|
|
|
|
| 工伤 |
|
|
|
|
|
|
|
14,343.7 |
14,343.7 |
14,343.7 |
|
|
|
|
|
|
| |
工伤 |
|
|
|
|
否 |
|
14,343.7 |
14,343.7 |
14,343.7 |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
14,343.7 |
14,343.7 |
14,343.7 |
|
|
|
|
|
|
| |
|
|
|
工伤保险 |
社会保障缴费 |
|
|
14,343.7 |
14,343.7 |
14,343.7 |
|
|
|
|
|
在职29人工伤保险 |
| 公务员医疗补助 |
|
|
|
|
|
|
|
57,374.78 |
57,374.78 |
57,374.78 |
|
|
|
|
|
|
| |
公务员医疗补助 |
|
|
|
|
否 |
|
57,374.78 |
57,374.78 |
57,374.78 |
|
|
|
|
|
|
| |
|
2101103 |
公务员医疗补助 |
|
|
|
|
57,374.78 |
57,374.78 |
57,374.78 |
|
|
|
|
|
|
| |
|
|
|
公务员医疗补助（在职） |
社会保障缴费 |
|
|
57,374.78 |
57,374.78 |
57,374.78 |
|
|
|
|
|
在职29人公务员医疗补助 |
| 医疗保险（在职） |
|
|
|
|
|
|
|
192,205.5 |
192,205.5 |
192,205.5 |
|
|
|
|
|
|
| |
医疗保险（在职） |
|
|
|
|
否 |
|
192,205.5 |
192,205.5 |
192,205.5 |
|
|
|
|
|
|
| |
|
2101101 |
行政单位医疗 |
|
|
|
|
192,205.5 |
192,205.5 |
192,205.5 |
|
|
|
|
|
|
| |
|
|
|
职工基本医疗保险缴费（在职） |
社会保障缴费 |
|
|
192,205.5 |
192,205.5 |
192,205.5 |
|
|
|
|
|
在职29人医疗 |
| 医疗保险（退休） |
|
|
|
|
|
|
|
96,212.61 |
96,212.61 |
96,212.61 |
|
|
|
|
|
|
| |
医疗保险（退休） |
|
|
|
|
否 |
|
96,212.61 |
96,212.61 |
96,212.61 |
|
|
|
|
|
|
| |
|
2101101 |
行政单位医疗 |
|
|
|
|
96,212.61 |
96,212.61 |
96,212.61 |
|
|
|
|
|
|
| |
|
|
|
职工基本医疗保险缴费（退休） |
社会保障缴费 |
|
|
96,212.61 |
96,212.61 |
96,212.61 |
|
|
|
|
|
退休22人医疗 |
| 公务员医疗补助（退休） |
|
|
|
|
|
|
|
30,942.05 |
30,942.05 |
30,942.05 |
|
|
|
|
|
|
| |
公务员医疗补助（退休） |
|
|
|
|
否 |
|
30,942.05 |
30,942.05 |
30,942.05 |
|
|
|
|
|
|
| |
|
2101103 |
公务员医疗补助 |
|
|
|
|
30,942.05 |
30,942.05 |
30,942.05 |
|
|
|
|
|
|
| |
|
|
|
公务员医疗补助（退休） |
社会保障缴费 |
|
|
30,942.05 |
30,942.05 |
30,942.05 |
|
|
|
|
|
退休22人医疗补助 |
| 残疾人就业保障金 |
|
|
|
|
|
|
|
2,030. |
2,030. |
2,030. |
|
|
|
|
|
|
| |
残疾人就业保障金 |
|
|
|
|
否 |
|
2,030. |
2,030. |
2,030. |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
2,030. |
2,030. |
2,030. |
|
|
|
|
|
|
| |
|
|
|
残疾人就业保障金 |
社会保障缴费 |
|
|
2,030. |
2,030. |
2,030. |
|
|
|
|
|
2022年度残保金 |
| 住房公积金 |
|
|
|
|
|
|
|
344,248.66 |
344,248.66 |
344,248.66 |
|
|
|
|
|
|
| |
住房公积金 |
|
|
|
|
否 |
|
344,248.66 |
344,248.66 |
344,248.66 |
|
|
|
|
|
|
| |
|
2210201 |
住房公积金 |
|
|
|
|
344,248.66 |
344,248.66 |
344,248.66 |
|
|
|
|
|
|
| |
|
|
|
住房公积金 |
住房公积金 |
|
|
344,248.66 |
344,248.66 |
344,248.66 |
|
|
|
|
|
在职29人住房公积金 |
| 大病 |
|
|
|
|
|
|
|
4,896. |
4,896. |
4,896. |
|
|
|
|
|
|
| |
大病 |
|
|
|
|
否 |
|
4,896. |
4,896. |
4,896. |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
4,896. |
4,896. |
4,896. |
|
|
|
|
|
|
| |
|
|
|
大病 |
社会保障缴费 |
|
|
4,896. |
4,896. |
4,896. |
|
|
|
|
|
在职29人退休22人大病保险 |
| 机关职业单位基本养老保险缴费 |
|
|
|
|
|
|
|
458,998.21 |
458,998.21 |
458,998.21 |
|
|
|
|
|
|
| |
机关职业单位基本养老保险缴费 |
|
|
|
|
否 |
|
458,998.21 |
458,998.21 |
458,998.21 |
|
|
|
|
|
|
| |
|
2080505 |
机关事业单位基本养老保险缴费支出 |
|
|
|
|
458,998.21 |
458,998.21 |
458,998.21 |
|
|
|
|
|
|
| |
|
|
|
机关事业单位基本养老保险缴费 |
社会保障缴费 |
|
|
458,998.21 |
458,998.21 |
458,998.21 |
|
|
|
|
|
在职29人基本养老 |
| 其他工资福利支出 |
|
|
|
|
|
|
|
1,057,823.48 |
1,057,823.48 |
1,057,823.48 |
|
|
|
|
|
|
| 其他工资福利支出 |
|
|
|
|
|
|
|
1,057,823.48 |
1,057,823.48 |
1,057,823.48 |
|
|
|
|
|
|
| |
其他工资福利支出 |
|
|
|
|
否 |
|
1,057,823.48 |
1,057,823.48 |
1,057,823.48 |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
1,057,823.48 |
1,057,823.48 |
1,057,823.48 |
|
|
|
|
|
|
| |
|
|
|
聘用法警 |
其他工资福利支出 |
|
|
1,014,159.48 |
1,014,159.48 |
1,014,159.48 |
|
|
|
|
|
聘用人员工资社保 |
| |
|
|
|
其他人员高温费 |
其他工资福利支出 |
|
|
32,000. |
32,000. |
32,000. |
|
|
|
|
|
聘用人员高温费 |
| |
|
|
|
其他人员取暖费 |
其他工资福利支出 |
|
|
11,664. |
11,664. |
11,664. |
|
|
|
|
|
聘用人员冬碳费 |
| 奖金 |
|
|
|
|
|
|
|
106,256. |
106,256. |
106,256. |
|
|
|
|
|
|
| |
奖金 |
|
|
|
|
否 |
|
106,256. |
106,256. |
106,256. |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
106,256. |
106,256. |
106,256. |
|
|
|
|
|
|
| |
|
|
|
奖金 |
工资津补贴 |
|
|
106,256. |
106,256. |
106,256. |
|
|
|
|
|
在职29人十三月奖励金 |
| 其他对个人和家庭的补助支出 |
|
|
|
|
|
|
|
798,079. |
798,079. |
798,079. |
|
|
|
|
|
|
| |
其他对个人和家庭的补助支出 |
|
|
|
|
否 |
|
49,640. |
49,640. |
49,640. |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
49,640. |
49,640. |
49,640. |
|
|
|
|
|
|
| |
|
|
|
加班费 |
其他对个人和家庭的补助 |
|
|
17,040. |
17,040. |
17,040. |
|
|
|
|
|
司法警察2人加班费 |
| |
|
|
|
南疆支教公务员补贴 |
其他对个人和家庭的补助 |
|
|
32,600. |
32,600. |
32,600. |
|
|
|
|
|
南疆支教1人补助 |
| |
司改绩效奖励金 |
|
|
|
|
否 |
否 |
748,439. |
748,439. |
748,439. |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
748,439. |
748,439. |
748,439. |
|
|
|
|
|
|
| |
|
|
|
其他人员补助支出 |
其他对个人和家庭的补助 |
|
|
748,439. |
748,439. |
748,439. |
|
|
|
|
|
2022年度司改绩效奖励金 |
| 离退休人员高温费 |
|
|
|
|
|
|
|
44,000. |
44,000. |
44,000. |
|
|
|
|
|
|
| |
离退休人员高温费 |
|
|
|
|
否 |
|
44,000. |
44,000. |
44,000. |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
44,000. |
44,000. |
44,000. |
|
|
|
|
|
|
| |
|
|
|
离退休高温费 |
离退休费 |
|
|
44,000. |
44,000. |
44,000. |
|
|
|
|
|
退休22人高温费 |
| 离退休人员取暖费 |
|
|
|
|
|
|
|
16,159.5 |
16,159.5 |
16,159.5 |
|
|
|
|
|
|
| |
离退休人员取暖费 |
|
|
|
|
否 |
|
16,159.5 |
16,159.5 |
16,159.5 |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
16,159.5 |
16,159.5 |
16,159.5 |
|
|
|
|
|
|
| |
|
|
|
离退休取暖费 |
离退休费 |
|
|
16,159.5 |
16,159.5 |
16,159.5 |
|
|
|
|
|
退休22人冬碳费 |
| 遗属补助 |
|
|
|
|
|
|
|
34,560. |
34,560. |
34,560. |
|
|
|
|
|
|
| |
遗属补助 |
|
|
|
|
否 |
|
34,560. |
34,560. |
34,560. |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
34,560. |
34,560. |
34,560. |
|
|
|
|
|
|
| |
|
|
|
生活补助 |
社会福利和补助 |
|
|
34,560. |
34,560. |
34,560. |
|
|
|
|
|
|
| 退休独生子女费 |
|
|
|
|
|
|
|
17,940. |
17,940. |
17,940. |
|
|
|
|
|
|
| |
退休独生子女费 |
|
|
|
|
否 |
|
17,940. |
17,940. |
17,940. |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
17,940. |
17,940. |
17,940. |
|
|
|
|
|
|
| |
|
|
|
统发退休费 |
离退休费 |
|
|
17,940. |
17,940. |
17,940. |
|
|
|
|
|
退休人员独生子女费 |
| 在职独生子女费 |
|
|
|
|
|
|
|
300. |
300. |
300. |
|
|
|
|
|
|
| |
在职独生子女费 |
|
|
|
|
否 |
|
300. |
300. |
300. |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
300. |
300. |
300. |
|
|
|
|
|
|
| |
|
|
|
奖励金 |
社会福利和补助 |
|
|
300. |
300. |
300. |
|
|
|
|
|
在职3人独生子女费 |
| 公用经费项目 |
|
|
|
|
|
|
|
709,923.57 |
709,923.57 |
709,923.57 |
|
|
|
|
|
|
| 工会经费 |
|
|
|
|
|
|
|
50,226.97 |
50226.97 |
50226.97 |
|
|
|
|
|
|
| |
工会经费 |
|
|
|
|
否 |
|
50226.97 |
50226.97 |
50226.97 |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
50226.97 |
50226.97 |
50226.97 |
|
|
|
|
|
|
| |
|
|
|
上交工会(0.6) |
日常办公费 |
|
|
30136.18 |
30136.18 |
30136.18 |
|
|
|
|
|
上缴工会费 |
| |
|
|
|
单位留用(0.4) |
日常办公费 |
|
|
20090.79 |
20090.79 |
20090.79 |
|
|
|
|
|
单位工会费 |
| 综合办公经费 |
|
|
|
|
|
|
|
659696.6 |
659696.6 |
659696.6 |
|
|
|
|
|
|
| |
综合办公费 |
|
|
|
|
否 |
否 |
659696.6 |
659696.6 |
659696.6 |
|
|
|
|
|
|
| |
|
2040401 |
行政运行 |
|
|
|
|
659696.6 |
659696.6 |
659696.6 |
|
|
|
|
|
|
| |
|
|
|
办公费 |
日常办公费 |
|
|
73696.6 |
73696.6 |
73696.6 |
|
|
|
|
|
日常办公费 |
| |
|
|
|
印刷费 |
日常办公费 |
|
|
30000 |
30000 |
30000 |
|
|
|
|
|
印刷费 |
| |
|
|
|
咨询费 |
委托业务费 |
|
|
20000 |
20000 |
20000 |
|
|
|
|
|
咨询费 |
| |
|
|
|
手续费 |
日常办公费 |
|
|
5000 |
5000 |
5000 |
|
|
|
|
|
手续费 |
| |
|
|
|
水费 |
日常办公费 |
|
|
25000 |
25000 |
25000 |
|
|
|
|
|
水费 |
| |
|
|
|
电费 |
日常办公费 |
|
|
45000 |
45000 |
45000 |
|
|
|
|
|
电费 |
| |
|
|
|
邮电费 |
日常办公费 |
|
|
40000 |
40000 |
40000 |
|
|
|
|
|
邮电费 |
| |
|
|
|
物业管理费 |
日常办公费 |
|
|
15000 |
15000 |
15000 |
|
|
|
|
|
物业管理费 |
| |
|
|
|
差旅费 |
日常办公费 |
|
|
100000 |
100000 |
100000 |
|
|
|
|
|
差旅费 |
| |
|
|
|
维修（护）费 |
维修（护）费 |
|
|
73000 |
73000 |
73000 |
|
|
|
|
|
维修维护费 |
| |
|
|
|
培训费 |
培训费 |
|
|
60000 |
60000 |
60000 |
|
|
|
|
|
培训费 |
| |
|
|
|
公务接待费 |
公务接待费 |
|
|
25000 |
25000 |
25000 |
|
|
|
|
|
公务接待费 |
| |
|
|
|
专用燃料费 |
专用材料购置费 |
|
|
100000 |
100000 |
100000 |
|
|
|
|
|
汽车燃油费 |
| |
|
|
|
劳务费 |
委托业务费 |
|
|
48000 |
48000 |
48000 |
|
|
|
|
|
劳务费 | |
