2016年度梅州市本級一般公共預算支出決算表（經濟分類）13
| 表13： | ||||
| 2016年度梅州市本級一般公共預算支出決算表（經濟分類） | ||||
| 單位：萬元 | ||||
| 科目名稱 | 預算數 | 決算數 | 決算數為預算數的% | 決算數為上年決算數的% |
| 工資福利支出 | 110,825 | 102,271 | 92.28% | 112.59% |
| 基本工資 | 31,530 | 36,751 | 116.56% | 128.79% |
| 津貼補貼 | 62,849 | 43,620 | 69.40% | 100.26% |
| 獎金 | 3,111 | 2,711 | 87.14% | 99.67% |
| 其他社會保障繳費 | 11 | 2,768 | 25163.64% | 86.10% |
| 夥食補助費 | 182 | 872 | 479.12% | 128.99% |
| 績效工資 | 6,929 | 8,387 | 121.04% | 119.05% |
| 機關事業單位基本養老保險繳費 | 603 | |||
| 其他工資福利支出 | 6,213 | 6,559 | 105.57% | 127.78% |
| 商品和服務支出 | 69,458 | 162,896 | 234.52% | 103.00% |
| 辦公費 | 3,533 | 3,679 | 104.13% | 56.55% |
| 印刷費 | 744 | 1,336 | 179.57% | 80.34% |
| 谘詢費 | 54 | 269 | 498.15% | 41.64% |
| 手續費 | 28 | 35 | 125.00% | 145.83% |
| 水費 | 297 | 432 | 145.45% | 83.56% |
| 電費 | 1,395 | 2,904 | 208.17% | 106.73% |
| 郵電費 | 762 | 990 | 129.92% | 108.08% |
| 物業管理費 | 260 | 1,702 | 654.62% | 83.27% |
| 差旅費 | 1,334 | 2,564 | 192.20% | 119.14% |
| 因公出國(境)費用 | 345 | 289 | 83.77% | 89.75% |
| 維修(護)費 | 2,797 | 6,890 | 246.34% | 102.16% |
| 租賃費 | 2,506 | 2,646 | 105.59% | 81.19% |
| 會議費 | 876 | 604 | 68.95% | 27.83% |
| 培訓費 | 1,391 | 4,097 | 294.54% | 116.89% |
| 公務接待費 | 2,978 | 1,622 | 54.47% | 66.89% |
| 專用材料費 | 553 | 10,949 | 1979.93% | 126.02% |
| 被裝購置費 | 24 | 258 | 1075.00% | 368.57% |
| 專用燃料費 | 10 | 1,251 | 12510.00% | 2017.74% |
| 勞務費 | 522 | 4,307 | 825.10% | 94.14% |
| 委托業務費 | 255 | 104,639 | 41034.90% | 133.88% |
| 工會經費 | 263 | 1,093 | 415.59% | 246.73% |
| 福利費 | 443 | 499 | 112.64% | 85.01% |
| 公務用車運行維護費 | 2,143 | 1,837 | 85.72% | 58.97% |
| 其他交通費用 | 2,621 | 2,641 | 100.76% | 367.83% |
| 稅金及附加費用 | 8 | 25 | 312.50% | 108.70% |
| 其他商品和服務支出 | 43,316 | 5,338 | 12.32% | 20.55% |
| 對個人和家庭的補助 | 102,434 | 51,135 | 49.92% | 124.09% |
| 離休費 | 1,523 | 1,293 | 84.90% | 97.73% |
| 退休費 | 32,044 | 31,880 | 99.49% | 124.39% |
| 退職(役)費 | 1 | 1.96% | ||
| 撫恤金 | 1,232 | 110.69% | ||
| 生活補助 | 200 | 518 | 259.00% | 52.38% |
| 救濟費 | 30 | 52 | 173.33% | 13.68% |
| 醫療費 | 6,060 | 1,233 | 20.35% | 106.02% |
| 助學金 | 496 | 21.59% | ||
| 獎勵金 | 45 | 1,280 | 2844.44% | 176.80% |
| 生產補貼 | 5 | |||
| 住房公積金 | 6,925 | 7,283 | 105.17% | 115.07% |
| 購房補貼 | 200 | 22 | 11.00% | 19.47% |
| 物業服務補貼 | 4,576 | |||
| 其他對個人和家庭的補助支出 | 55,402 | 1,269 | 2.29% | 115.89% |
| 對企事業單位的補貼 | 15,288 | 25,704 | 168.13% | 22.42% |
| 企業政策性補貼 | 10,228 | 12,193 | 119.21% | 71.28% |
| 事業單位補貼 | 10,278 | 36.81% | ||
| 財政貼息 | 5,060 | 3,032 | 59.92% | 4.43% |
| 其他對企事業單位的補貼 | 201 | 18.09% | ||
| 債務利息支出 | 4,600 | 10,374 | 225.52% | 328.81% |
| 國內債務付息 | 4,600 | 10,374 | 225.52% | 328.81% |
| 國外債務付息 | ||||
| 基本建設支出 | 1,660 | 1,300 | 78.31% | 2.52% |
| 房屋建築物購建 | 300 | |||
| 辦公設備購置 | 10 | |||
| 專用設備購置 | 10 | |||
| 基礎設施建設 | 910 | |||
| 大型修繕 | 270 | |||
| 信息網絡及軟件購置更新 | 160 | |||
| 其他基本建設支出 | 1,300 | 2.80% | ||
| 其他資本性支出 | 547 | 124,132 | 22693.24% | 104.06% |
| 房屋建築物購建 | 10,737 | 127.13% | ||
| 辦公設備購置 | 64 | 2,651 | 4142.19% | 144.63% |
| 專用設備購置 | 4 | 8,972 | 224300.00% | 123.51% |
| 基礎設施建設 | 350 | 26,671 | 7620.29% | 496.85% |
| 大型修繕 | 43,350 | 54.34% | ||
| 信息網絡及軟件購置更新 | 119 | 3,507 | 2947.06% | 171.49% |
| 物資儲備 | 67 | |||
| 土地補償 | ||||
| 安置補助 | 143 | 101.42% | ||
| 地上附著物和青苗補償 | ||||
| 拆遷補償 | 5,200 | |||
| 公務用車購置 | 242 | 130.81% | ||
| 其他交通工具購置 | 10 | 1 | 10.00% | 3.45% |
| 產權參股 | 20,661 | |||
| 其他資本性支出 | 1,930 | 17.24% | ||
| 其他支出 | 142,099 | 226,203 | 159.19% | 96.63% |
| 預備費 | ||||
| 預留 | ||||
| 補充全國社會保障基金 | ||||
| 贈與 | ||||
| 貸款轉貸 | ||||
| 其他支出 | 142,099 | 226,203 | 159.19% | 96.63% |
| 一般公共預算支出 | 446,911 | 704,015 | 157.53% | 86.60% |
