2016年度梅州市本级一般公共预算支出决算表（经济分类）13
| 表13： | ||||
| 2016年度梅州市本级一般公共预算支出决算表（经济分类） | ||||
| 单位：万元 | ||||
| 科目名称 | 预算数 | 决算数 | 决算数为预算数的% | 决算数为上年决算数的% |
| 工资福利支出 | 110,825 | 102,271 | 92.28% | 112.59% |
| 基本工资 | 31,530 | 36,751 | 116.56% | 128.79% |
| 津贴补贴 | 62,849 | 43,620 | 69.40% | 100.26% |
| 奖金 | 3,111 | 2,711 | 87.14% | 99.67% |
| 其他社会保障缴费 | 11 | 2,768 | 25163.64% | 86.10% |
| 伙食补助费 | 182 | 872 | 479.12% | 128.99% |
| 绩效工资 | 6,929 | 8,387 | 121.04% | 119.05% |
| 机关事业单位基本养老保险缴费 | 603 | |||
| 其他工资福利支出 | 6,213 | 6,559 | 105.57% | 127.78% |
| 商品和服务支出 | 69,458 | 162,896 | 234.52% | 103.00% |
| 办公费 | 3,533 | 3,679 | 104.13% | 56.55% |
| 印刷费 | 744 | 1,336 | 179.57% | 80.34% |
| 咨询费 | 54 | 269 | 498.15% | 41.64% |
| 手续费 | 28 | 35 | 125.00% | 145.83% |
| 水费 | 297 | 432 | 145.45% | 83.56% |
| 电费 | 1,395 | 2,904 | 208.17% | 106.73% |
| 邮电费 | 762 | 990 | 129.92% | 108.08% |
| 物业管理费 | 260 | 1,702 | 654.62% | 83.27% |
| 差旅费 | 1,334 | 2,564 | 192.20% | 119.14% |
| 因公出国(境)费用 | 345 | 289 | 83.77% | 89.75% |
| 维修(护)费 | 2,797 | 6,890 | 246.34% | 102.16% |
| 租赁费 | 2,506 | 2,646 | 105.59% | 81.19% |
| 会议费 | 876 | 604 | 68.95% | 27.83% |
| 培训费 | 1,391 | 4,097 | 294.54% | 116.89% |
| 公务接待费 | 2,978 | 1,622 | 54.47% | 66.89% |
| 专用材料费 | 553 | 10,949 | 1979.93% | 126.02% |
| 被装购置费 | 24 | 258 | 1075.00% | 368.57% |
| 专用燃料费 | 10 | 1,251 | 12510.00% | 2017.74% |
| 劳务费 | 522 | 4,307 | 825.10% | 94.14% |
| 委托业务费 | 255 | 104,639 | 41034.90% | 133.88% |
| 工会经费 | 263 | 1,093 | 415.59% | 246.73% |
| 福利费 | 443 | 499 | 112.64% | 85.01% |
| 公务用车运行维护费 | 2,143 | 1,837 | 85.72% | 58.97% |
| 其他交通费用 | 2,621 | 2,641 | 100.76% | 367.83% |
| 税金及附加费用 | 8 | 25 | 312.50% | 108.70% |
| 其他商品和服务支出 | 43,316 | 5,338 | 12.32% | 20.55% |
| 对个人和家庭的补助 | 102,434 | 51,135 | 49.92% | 124.09% |
| 离休费 | 1,523 | 1,293 | 84.90% | 97.73% |
| 退休费 | 32,044 | 31,880 | 99.49% | 124.39% |
| 退职(役)费 | 1 | 1.96% | ||
| 抚恤金 | 1,232 | 110.69% | ||
| 生活补助 | 200 | 518 | 259.00% | 52.38% |
| 救济费 | 30 | 52 | 173.33% | 13.68% |
| 医疗费 | 6,060 | 1,233 | 20.35% | 106.02% |
| 助学金 | 496 | 21.59% | ||
| 奖励金 | 45 | 1,280 | 2844.44% | 176.80% |
| 生产补贴 | 5 | |||
| 住房公积金 | 6,925 | 7,283 | 105.17% | 115.07% |
| 购房补贴 | 200 | 22 | 11.00% | 19.47% |
| 物业服务补贴 | 4,576 | |||
| 其他对个人和家庭的补助支出 | 55,402 | 1,269 | 2.29% | 115.89% |
| 对企事业单位的补贴 | 15,288 | 25,704 | 168.13% | 22.42% |
| 企业政策性补贴 | 10,228 | 12,193 | 119.21% | 71.28% |
| 事业单位补贴 | 10,278 | 36.81% | ||
| 财政贴息 | 5,060 | 3,032 | 59.92% | 4.43% |
| 其他对企事业单位的补贴 | 201 | 18.09% | ||
| 债务利息支出 | 4,600 | 10,374 | 225.52% | 328.81% |
| 国内债务付息 | 4,600 | 10,374 | 225.52% | 328.81% |
| 国外债务付息 | ||||
| 基本建设支出 | 1,660 | 1,300 | 78.31% | 2.52% |
| 房屋建筑物购建 | 300 | |||
| 办公设备购置 | 10 | |||
| 专用设备购置 | 10 | |||
| 基础设施建设 | 910 | |||
| 大型修缮 | 270 | |||
| 信息网络及软件购置更新 | 160 | |||
| 其他基本建设支出 | 1,300 | 2.80% | ||
| 其他资本性支出 | 547 | 124,132 | 22693.24% | 104.06% |
| 房屋建筑物购建 | 10,737 | 127.13% | ||
| 办公设备购置 | 64 | 2,651 | 4142.19% | 144.63% |
| 专用设备购置 | 4 | 8,972 | 224300.00% | 123.51% |
| 基础设施建设 | 350 | 26,671 | 7620.29% | 496.85% |
| 大型修缮 | 43,350 | 54.34% | ||
| 信息网络及软件购置更新 | 119 | 3,507 | 2947.06% | 171.49% |
| 物资储备 | 67 | |||
| 土地补偿 | ||||
| 安置补助 | 143 | 101.42% | ||
| 地上附着物和青苗补偿 | ||||
| 拆迁补偿 | 5,200 | |||
| 公务用车购置 | 242 | 130.81% | ||
| 其他交通工具购置 | 10 | 1 | 10.00% | 3.45% |
| 产权参股 | 20,661 | |||
| 其他资本性支出 | 1,930 | 17.24% | ||
| 其他支出 | 142,099 | 226,203 | 159.19% | 96.63% |
| 预备费 | ||||
| 预留 | ||||
| 补充全国社会保障基金 | ||||
| 赠与 | ||||
| 贷款转贷 | ||||
| 其他支出 | 142,099 | 226,203 | 159.19% | 96.63% |
| 一般公共预算支出 | 446,911 | 704,015 | 157.53% | 86.60% |
