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预算10表 |
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| 2017年部门预算基本支出预算表 |
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| 单位名称：广东省商务厅 |
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金额：万元 |
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| 支出项目类别（资金使用单位） |
总计 |
财政拨款 |
财政专户拨款 |
其他资金 |
|
| 合计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
|
| ** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
| 合计 |
9,570.24 |
8,635.24 |
8,635.24 |
|
|
| 935.00 |
|
| 广东省商务厅 |
7,080.87 |
6,380.87 |
6,380.87 |
|
|
| 700.00 |
|
| 基本支出 |
7,080.87 |
6,380.87 |
6,380.87 |
|
|
| 700.00 |
|
| 工资和福利支出 |
2,736.98 |
2,736.98 |
2,736.98 |
|
|
|
| |
| 商品和服务支出 |
1,656.23 |
956.23 |
956.23 |
|
|
| 700.00 |
|
| 对个人和家庭的补助 |
2,657.66 |
2,657.66 |
2,657.66 |
|
|
|
| |
| 其他资本性等支出 |
30.00 |
30.00 |
30.00 |
|
|
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| |
| 广东省对外贸易经济合作厅机关服务中心 |
570.68 |
335.68 |
335.68 |
|
|
| 235.00 |
|
| 基本支出 |
570.68 |
335.68 |
335.68 |
|
|
| 235.00 |
|
| 工资和福利支出 |
190.15 |
190.15 |
190.15 |
|
|
|
| |
| 商品和服务支出 |
187.00 |
27.00 |
27.00 |
|
|
| 160.00 |
|
| 对个人和家庭的补助 |
118.53 |
118.53 |
118.53 |
|
|
|
| |
| 其他资本性等支出 |
75.00 |
|
|
|
|
| 75.00 |
|
| 广东省对外贸易经济合作厅配额许可证事务中心 |
152.94 |
152.94 |
152.94 |
|
|
|
| |
| 基本支出 |
152.94 |
152.94 |
152.94 |
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|
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| |
| 工资和福利支出 |
92.49 |
92.49 |
92.49 |
|
|
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| |
| 商品和服务支出 |
10.10 |
10.10 |
10.10 |
|
|
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| |
| 对个人和家庭的补助 |
46.85 |
46.85 |
46.85 |
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|
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| |
| 其他资本性等支出 |
3.50 |
3.50 |
3.50 |
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|
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| |
| 广东省投资促进局 |
593.00 |
593.00 |
593.00 |
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|
|
| |
| 基本支出 |
593.00 |
593.00 |
593.00 |
|
|
|
| |
| 工资和福利支出 |
293.82 |
293.82 |
293.82 |
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|
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| |
| 商品和服务支出 |
76.00 |
76.00 |
76.00 |
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| |
| 对个人和家庭的补助 |
205.38 |
205.38 |
205.38 |
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|
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| |
| 其他资本性等支出 |
17.80 |
17.80 |
17.80 |
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|
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| |
| 广东省口岸应急指挥中心 |
275.05 |
275.05 |
275.05 |
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|
|
| |
| 基本支出 |
275.05 |
275.05 |
275.05 |
|
|
|
| |
| 工资和福利支出 |
116.95 |
116.95 |
116.95 |
|
|
|
| |
| 商品和服务支出 |
16.50 |
16.50 |
16.50 |
|
|
|
| |
| 对个人和家庭的补助 |
141.10 |
141.10 |
141.10 |
|
|
|
| |
| 其他资本性等支出 |
0.50 |
0.50 |
0.50 |
|
|
|
| |
| 广东省国际经贸发展中心 |
754.60 |
754.60 |
754.60 |
|
|
|
| |
| 基本支出 |
754.60 |
754.60 |
754.60 |
|
|
|
| |
| 工资和福利支出 |
301.54 |
301.54 |
301.54 |
|
|
|
| |
| 商品和服务支出 |
57.85 |
57.85 |
57.85 |
|
|
|
| |
| 对个人和家庭的补助 |
394.21 |
394.21 |
394.21 |
|
|
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| |
| 其他资本性等支出 |
1.00 |
1.00 |
1.00 |
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| |
| 广东省世界贸易组织事务中心 |
143.10 |
143.10 |
143.10 |
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| |
| 基本支出 |
143.10 |
143.10 |
143.10 |
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|
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| |
| 工资和福利支出 |
76.70 |
76.70 |
76.70 |
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| |
| 商品和服务支出 |
19.50 |
19.50 |
19.50 |
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| |
| 对个人和家庭的补助 |
45.40 |
45.40 |
45.40 |
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| |
| 其他资本性等支出 |
1.50 |
1.50 |
1.50 |
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