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005252426/2016-00022
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郑州市交通运输委员会
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财政,预算,人员支出
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2016-04-01
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2016-04-01
郑州市交通运输委员会2016年财政预算人员支出表
| | | | | | | | | | | | | | | | 单位:元 |
科目代码 | 功能科目(单位) | 人员支出 | | | | | | | | | | | | | |
类 | 款 | 项 | 工资福利支出 | 对个人和家庭的补助 | | | | | | | | | |
小计 | 基本工资 | 社会保障缴费 | 其他工资福利支出 | 小计 | 离退休费 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 提租补贴 | 购房补贴 | 其他对个人和家庭的补助支出 |
** | ** | ** | ** | | 1 | 2 | 3 | | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| | | | 69,195,096 | 12,004,259 | 2,266,533 | 54,924,304 | 5,804,044 | 3,086,694 | 0 | 0 | 0 | 0 | 1,835,910 | 0 | 0 | 881,440 |
| | | 河南省郑州市地方海事局 | 1,491,514 | 1,206,387 | 285,127 | 0 | 306,008 | 50,938 | 0 | 0 | 0 | 0 | 166,270 | 0 | 0 | 88,800 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 50,938 | 50,938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | 05 | 02 | 事业单位医疗 | 89,087 | 0 | 89,087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
214 | 01 | 31 | 海事管理 | 1,402,427 | 1,206,387 | 196,040 | 0 | 88,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88,800 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 166,270 | 0 | 0 | 0 | 0 | 0 | 166,270 | 0 | 0 | 0 |
| | | 郑州市城市公共交通客运管理处 | 5,939,097 | 3,672,912 | 1,116,825 | 1,149,360 | 1,041,450 | 376,896 | 0 | 0 | 0 | 0 | 615,402 | 0 | 0 | 49,152 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 406,848 | 376,896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,952 |
210 | 05 | 02 | 事业单位医疗 | 293,833 | 0 | 293,833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
212 | 03 | 99 | 其他城乡社区公共设施支出 | 5,645,264 | 3,672,912 | 822,992 | 1,149,360 | 19,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,200 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 615,402 | 0 | 0 | 0 | 0 | 0 | 615,402 | 0 | 0 | 0 |
| | | 郑州市道路运输管理局 | 15,111,324 | 0 | 0 | 15,111,324 | 14,976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,976 |
214 | 01 | 99 | 其他公路水路运输支出 | 15,111,324 | 0 | 0 | 15,111,324 | 14,976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,976 |
| | | 郑州市地方公路管理处 | 4,792,891 | 0 | 0 | 4,792,891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
214 | 01 | 99 | 其他公路水路运输支出 | 4,792,891 | 0 | 0 | 4,792,891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | 郑州市干线公路超限超载监测站 | 1,675,257 | 1,039,584 | 318,945 | 316,728 | 364,174 | 181,421 | 0 | 0 | 0 | 0 | 173,153 | 0 | 0 | 9,600 |
208 | 05 | 02 | 事业单位离退休 | 0 | 0 | 0 | 0 | 181,421 | 181,421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | 05 | 02 | 事业单位医疗 | 83,167 | 0 | 83,167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
214 | 01 | 99 | 其他公路水路运输支出 | 1,592,090 | 1,039,584 | 235,778 | 316,728 | 9,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,600 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 173,153 | 0 | 0 | 0 | 0 | 0 | 173,153 | 0 | 0 | 0 |
| | | 郑州市公路工程质量监督站 | 1,297,470 | 0 | 0 | 1,297,470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
214 | 01 | 99 | 其他公路水路运输支出 | 1,297,470 | 0 | 0 | 1,297,470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | 郑州市公路管理局 | 22,134,563 | 0 | 0 | 22,134,563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
214 | 01 | 99 | 其他公路水路运输支出 | 22,134,563 | 0 | 0 | 22,134,563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | 郑州市机动车修配管理处 | 3,274,200 | 0 | 0 | 3,274,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
214 | 01 | 99 | 其他公路水路运输支出 | 3,274,200 | 0 | 0 | 3,274,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | 郑州市交通路政管理支队 | 6,724,000 | 0 | 0 | 6,724,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
214 | 01 | 99 | 其他公路水路运输支出 | 6,724,000 | 0 | 0 | 6,724,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | 郑州市交通运输委员会机关 | 6,079,077 | 5,661,032 | 418,045 | 0 | 3,967,099 | 2,477,439 | 0 | 0 | 0 | 0 | 806,748 | 0 | 0 | 682,912 |
208 | 05 | 01 | 归口管理的行政单位离退休 | 0 | 0 | 0 | 0 | 2,501,151 | 2,477,439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,712 |
210 | 05 | 01 | 行政单位医疗 | 418,045 | 0 | 418,045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
214 | 01 | 01 | 行政运行(公路水路运输) | 5,661,032 | 5,661,032 | 0 | 0 | 659,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 659,200 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 806,748 | 0 | 0 | 0 | 0 | 0 | 806,748 | 0 | 0 | 0 |
| | | 郑州市四环道路管理中心_全供 | 675,703 | 424,344 | 127,591 | 123,768 | 110,337 | 0 | 0 | 0 | 0 | 0 | 74,337 | 0 | 0 | 36,000 |
210 | 05 | 02 | 事业单位医疗 | 33,948 | 0 | 33,948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
214 | 01 | 06 | 公路养护(公路水路运输) | 641,755 | 424,344 | 93,643 | 123,768 | 36,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,000 |
221 | 02 | 01 | 住房公积金 | 0 | 0 | 0 | 0 | 74,337 | 0 | 0 | 0 | 0 | 0 | 74,337 | 0 | 0 | 0 |