| 部 门 收 支 预 算 总 表 |
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| 安阳市监狱 |
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单位：元 |
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| 收 入 |
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支 出 |
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| 项 目 |
金 额 |
项 目 |
预算 |
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| 合计 |
公共财政预算 |
缴入财政专户的行政事业性收费 |
政府性基金收入 |
其他收入 |
上年结转 |
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| 小计 |
财政拨款 |
专项收入 |
纳入预算管理的专户收入 |
行政事业性收费 |
罚没收入 |
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| 一、公共财政预算 |
18,812,868.19 |
一、人员经费 |
15,093,768.19 |
15,093,768.19 |
15,093,768.19 |
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| 经费拨款 |
18,812,868.19 |
1、工资福利支出 |
12,766,103.79 |
12,766,103.79 |
12,766,103.79 |
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| 专项收入 |
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2、对个人和家庭的补助 |
2,327,664.40 |
2,327,664.40 |
2,327,664.40 |
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| 纳入预算管理的专户收入 |
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二、单位运行支出 |
606,900.00 |
606,900.00 |
606,900.00 |
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| 行政事业性收费 |
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三、项目支出 |
3,112,200.00 |
3,112,200.00 |
3,112,200.00 |
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| 罚没收入 |
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1、事业发展专项支出（硬性） |
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| 二、政府性基金收入 |
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2、商品和服务支出（专项） |
3,017,200.00 |
3,017,200.00 |
3,017,200.00 |
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| 三、缴入财政专户的行政事业性收费 |
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3、对个人和家庭的补助（专项） |
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| 四、其他收入 |
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4、对企事业单位的补贴 |
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| 五、上年结转 |
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5、其他资本性支出 |
95,000.00 |
95,000.00 |
95,000.00 |
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6、其他支出 |
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| 收 入 总 计 |
18,812,868.19 |
支 出 总 计 |
18,812,868.19 |
18,812,868.19 |
18,812,868.19 |
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| 支 出 预 算 总 表 |
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| 单位编码 |
单位 |
科目编码 |
功能科目 |
总 计 |
工资福利支出 |
对个人和家庭的补助 |
单位运行支出 |
项目支出 |
| 类 |
款 |
项 |
合 计 |
基本工资 |
津贴补贴 |
绩效工资 |
奖金 |
社会保障缴费 |
其他社会福利支出 |
合 计 |
离退休费 |
遗属生活补助 |
助学金 |
其他对个人和家庭补助支出 |
| 小计 |
个人部分 |
公用部分 |
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合计 |
18,812,868.19 |
12,766,103.79 |
3,528,540.00 |
6,897,636.00 |
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1,586,721.00 |
753,206.79 |
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2,327,664.40 |
2,327,664.40 |
2,320,964.40 |
6,700.00 |
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606,900.00 |
3,112,200.00 |
| 128002 |
安阳市监狱 |
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18,812,868.19 |
12,766,103.79 |
3,528,540.00 |
6,897,636.00 |
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1,586,721.00 |
753,206.79 |
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2,327,664.40 |
2,327,664.40 |
2,320,964.40 |
6,700.00 |
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606,900.00 |
3,112,200.00 |
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204 |
07 |
05 |
犯人改造 |
152,000.00 |
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152,000.00 |
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204 |
07 |
06 |
狱政设施建设 |
285,000.00 |
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285,000.00 |
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204 |
07 |
99 |
其他监狱支出 |
95,000.00 |
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95,000.00 |
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204 |
07 |
04 |
犯人生活 |
2,580,200.00 |
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2,580,200.00 |
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210 |
05 |
01 |
行政单位医疗 |
753,206.79 |
753,206.79 |
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753,206.79 |
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204 |
07 |
01 |
行政运行（监狱） |
14,947,461.40 |
12,012,897.00 |
3,528,540.00 |
6,897,636.00 |
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1,586,721.00 |
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2,327,664.40 |
2,327,664.40 |
2,320,964.40 |
6,700.00 |
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606,900.00 |
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单位代码 |
单位名称（项目） |
三公经费类型 |
资 金 来 源 |
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| 项 |
总计 |
财政拨款 |
纳入预算管理的专户收入 |
行政事业性收费 |
专项收入 |
罚没收入 |
缴入财政专户的行政事业性收费 |
政府性基金收入 |
其他收入 |
上年结余 |
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| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
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合计 |
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545,700.00 |
26,700.00 |
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519,000.00 |
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128 |
安阳市司法局 |
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545,700.00 |
26,700.00 |
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519,000.00 |
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128002 |
安阳市监狱 |
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545,700.00 |
26,700.00 |
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519,000.00 |
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| 01 |
128002 |
安阳市监狱 |
公务接待费 |
26,700.00 |
26,700.00 |
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| 01 |
128002 |
安阳市监狱 |
公务车运行维护费 |
519,000.00 |
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519,000.00 |
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