| 2015年部門預(yù)算支出明細(xì)表（項目支出） | |
| | | | | | | | 預(yù)算03表 | |
| 惠州仲裁委員會 | | | | | | | 單位：元 | |
| | 支出項目 | 支出功能分類科目 | 合計 | 資金來源 | |
| | 預(yù)算撥款 | 財政專戶撥款
| 其他資金 | |
| | 小計 | 公共預(yù)算（非稅收入） | 基金預(yù)算 | |
| | 合計 | | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | | | | |
| | 仲裁業(yè)務(wù)拓展及推廣費 | 2010399 | 528,000.00 | 528,000.00 | 528,000.00 | | | | |
| | 仲裁宣傳經(jīng)費 | 2010399 | 200,000.00 | 200,000.00 | 200,000.00 | | | | |
| | 仲裁辦案及業(yè)務(wù)經(jīng)費 | 2010399 | 592,000.00 | 592,000.00 | 592,000.00 | | | | |
| | 案件退費及返還案件處理費、受理費 | 2010399 | 1,239,000.00 | 1,239,000.00 | 1,239,000.00 | | | | |
| | 辦案系統(tǒng)及軟件設(shè)備購置及信息化維護經(jīng)費 | 2010399 | 100,000.00 | 100,000.00 | 100,000.00 | | | | |
| | 疑難性、重大性案件討論等會議經(jīng)費 | 2010399 | 50,000.00 | 50,000.00 | 50,000.00 | | | | |
| | 物業(yè)管理及日常維護經(jīng)費 | 2010399 | 50,000.00 | 50,000.00 | 50,000.00 | | | | |
| | 仲裁員、調(diào)解員、聯(lián)絡(luò)員培訓(xùn)費 | 2010399 | | | | | | | |
| | 仲裁員案件報酬及稅費 | 2010399 | 1,756,000.00 | 1,756,000.00 | 1,756,000.00 | | | | |
| | 金融仲裁院運作費 | 2010399 | 407,000.00 | 407,000.00 | 407,000.00 | | | | |
| | 秘書處日常運作費 | 2010399 | 286,000.00 | 286,000.00 | 286,000.00 | | | | |
| | 商事調(diào)解中心和三個辦事處日常運作費 | 2010399 | 388,000.00 | 388,000.00 | 388,000.00 | | | | |
| | 辦案樓房維護維修費 | 2010399 | 204,000.00 | 204,000.00 | 204,000.00 | | | | |
| | 追加仲裁工作缺口經(jīng)費 | | | | | | | | |
| | 行政政法專項轉(zhuǎn)移資金 | | | | | | | | |
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