郑州市交通运输委员会2016年财政预算公用及运转支出表
| | | | | | | | | | | | | | | | | | | | | | | | | 单位:元 |
科目代码 | | | 功能科目(单位) | 公用及运转支出 |
类 | 款 | 项 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 租赁费 | 劳务费 | 工会经费 | 福利费 | 会议费 | 培训费 | 公务用车运行维护费 | 物业管理费 | 差旅费 | 其他交通费用 | 公务接待费 | 维修(护)费 | 专用材料费 | 小型购置费 | 委托业务费 |
** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
| | | | 3,617,728 | 570,100 | 300,000 | 52,155 | 183,000 | 1,716,454 | 1,241,500 | 1,462,748 | 787,800 | 2,348,651 | 466,220 | 651,527 | 553,390 | 1,431,300 | 4,873,500 | 2,079,692 | 1,180,000 | 195,000 | 231,800 | 1,574,480 | 184,350 | 908,400 | 1,057,300 |
| | | 河南省郑州市地方海事局 | 75,000 | 20,000 | 0 | 0 | 10,000 | 25,000 | 25,000 | 0 | 427,800 | 100,000 | 25,000 | 0 | 30,000 | 80,000 | 75,000 | 25,000 | 50,000 | 70,000 | 10,000 | 30,000 | 25,000 | 0 | 0 |
214 | 01 | 31 | 海事管理 | 75,000 | 20,000 | 0 | 0 | 10,000 | 25,000 | 25,000 | 0 | 427,800 | 100,000 | 25,000 | 0 | 30,000 | 80,000 | 75,000 | 25,000 | 50,000 | 70,000 | 10,000 | 30,000 | 25,000 | 0 | 0 |
| | | 郑州市城市公共交通客运管理处 | 730,000 | 100,000 | 100,000 | 0 | 35,000 | 465,400 | 130,000 | 132,500 | 60,000 | 960,000 | 68,000 | 100,000 | 0 | 60,000 | 900,000 | 360,000 | 130,000 | 20,000 | 10,000 | 465,780 | 0 | 40,000 | 0 |
212 | 03 | 99 | 其他城乡社区公共设施支出 | 730,000 | 100,000 | 100,000 | 0 | 35,000 | 465,400 | 130,000 | 132,500 | 60,000 | 960,000 | 68,000 | 100,000 | 0 | 60,000 | 900,000 | 360,000 | 130,000 | 20,000 | 10,000 | 465,780 | 0 | 40,000 | 0 |
| | | 郑州市道路运输管理局 | 870,000 | 37,100 | 0 | 0 | 30,000 | 150,000 | 200,000 | 128,400 | 100,000 | 20,000 | 150,000 | 200,000 | 41,000 | 100,000 | 300,000 | 360,000 | 50,000 | 0 | 39,600 | 167,500 | 0 | 0 | 50,000 |
214 | 01 | 99 | 其他公路水路运输支出 | 870,000 | 37,100 | 0 | 0 | 30,000 | 150,000 | 200,000 | 128,400 | 100,000 | 20,000 | 150,000 | 200,000 | 41,000 | 100,000 | 300,000 | 360,000 | 50,000 | 0 | 39,600 | 167,500 | 0 | 0 | 50,000 |
| | | 郑州市地方公路管理处 | 128,876 | 48,000 | 0 | 2,155 | 24,000 | 124,800 | 100,000 | 242,250 | 0 | 194,200 | 54,236 | 67,796 | 229,390 | 393,800 | 580,000 | 79,692 | 200,000 | 50,000 | 82,200 | 189,200 | 159,350 | 98,400 | 208,300 |
214 | 01 | 99 | 其他公路水路运输支出 | 128,876 | 48,000 | 0 | 2,155 | 24,000 | 124,800 | 100,000 | 242,250 | 0 | 194,200 | 54,236 | 67,796 | 229,390 | 393,800 | 580,000 | 79,692 | 200,000 | 50,000 | 82,200 | 189,200 | 159,350 | 98,400 | 208,300 |
| | | 郑州市公路工程质量监督站 | 18,230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
214 | 01 | 99 | 其他公路水路运输支出 | 18,230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | 郑州市公路管理局 | 163,622 | 150,000 | 0 | 50,000 | 30,000 | 481,254 | 540,000 | 556,598 | 0 | 1,069,451 | 98,984 | 123,731 | 200,000 | 180,000 | 1,534,000 | 600,000 | 490,000 | 0 | 0 | 200,000 | 0 | 260,000 | 200,000 |
214 | 01 | 99 | 其他公路水路运输支出 | 163,622 | 150,000 | 0 | 50,000 | 30,000 | 481,254 | 540,000 | 556,598 | 0 | 1,069,451 | 98,984 | 123,731 | 200,000 | 180,000 | 1,534,000 | 600,000 | 490,000 | 0 | 0 | 200,000 | 0 | 260,000 | 200,000 |
| | | 郑州市机动车修配管理处 | 81,500 | 10,000 | 0 | 0 | 4,000 | 70,000 | 23,000 | 89,400 | 0 | 5,000 | 0 | 0 | 3,000 | 0 | 71,000 | 55,000 | 10,000 | 0 | 40,000 | 72,000 | 0 | 10,000 | 0 |
214 | 01 | 99 | 其他公路水路运输支出 | 81,500 | 10,000 | 0 | 0 | 4,000 | 70,000 | 23,000 | 89,400 | 0 | 5,000 | 0 | 0 | 3,000 | 0 | 71,000 | 55,000 | 10,000 | 0 | 40,000 | 72,000 | 0 | 10,000 | 0 |
| | | 郑州市交通路政管理支队 | 775,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
214 | 01 | 99 | 其他公路水路运输支出 | 775,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | 郑州市交通运输委员会机关 | 650,000 | 200,000 | 150,000 | 0 | 50,000 | 400,000 | 210,000 | 313,600 | 200,000 | 0 | 70,000 | 160,000 | 50,000 | 600,000 | 970,000 | 600,000 | 250,000 | 50,000 | 50,000 | 450,000 | 0 | 500,000 | 350,000 |
214 | 01 | 01 | 行政运行(公路水路运输) | 650,000 | 200,000 | 150,000 | 0 | 50,000 | 400,000 | 210,000 | 313,600 | 200,000 | 0 | 70,000 | 160,000 | 50,000 | 600,000 | 970,000 | 600,000 | 250,000 | 50,000 | 50,000 | 450,000 | 0 | 500,000 | 350,000 |
| | | 郑州市四环道路管理中心_全供 | 125,000 | 5,000 | 50,000 | 0 | 0 | 0 | 13,500 | 0 | 0 | 0 | 0 | 0 | 0 | 17,500 | 115,000 | 0 | 0 | 5,000 | 0 | 0 | 0 | 0 | 249,000 |
214 | 01 | 06 | 公路养护(公路水路运输) | 125,000 | 5,000 | 50,000 | 0 | 0 | 0 | 13,500 | 0 | 0 | 0 | 0 | 0 | 0 | 17,500 | 115,000 | 0 | 0 | 5,000 | 0 | 0 | 0 | 0 | 249,000 |