| 项目 | 合计 | 工资福利支出 | 商品和服务支出 | ||||||||||||||||||||||||
| 支出功能分类科目代码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 伙食补助费 | 绩效工资 | 机关事业单位基本养老保险缴费 | 职业年金缴费 | 职工基本医疗保险缴费 | 公务员医疗补助缴费 | 其他社会保障缴费 | 住房公积金 | 医疗费 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | |||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
| 合计 | 15,465,354.39 | 11,640,829.02 | 4,358,321.57 | 1,323,720.00 | 1,386,770.00 | 0.00 | 1,383,668.00 | 1,510,600.55 | 517,426.90 | 409,299.00 | 0.00 | 11,554.00 | 693,269.00 | 0.00 | 46,200.00 | 2,534,900.97 | 614,846.13 | 120,000.00 | 430,613.50 | 120,000.00 | 12,700.00 | 20,000.00 | 120,000.00 | 20,000.00 | |||
| 2010350 | 事业运行 | 2,384,736.35 | 1,307,496.72 | 904,865.57 | 44,000.00 | 358,631.15 | 758,559.63 | 414,846.13 | 343,713.50 | ||||||||||||||||||
| 2210201 | 住房公积金 | 693,269.00 | 693,269.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 693,269.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101101 | 行政单位医疗 | 409,299.00 | 409,299.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 409,299.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080801 | 死亡抚恤 | 572,756.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080505 | 机关事业单位基本养老保险缴费支出 | 1,151,969.40 | 1,151,969.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,151,969.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080501 | 行政单位离退休 | 112,832.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2080506 | 机关事业单位职业年金缴费支出 | 517,426.90 | 517,426.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 517,426.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政运行 | 9,565,973.34 | 7,549,814.00 | 3,453,456.00 | 1,323,720.00 | 1,386,770.00 | 0.00 | 1,339,668.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46,200.00 | 1,776,341.34 | 200,000.00 | 120,000.00 | 86,900.00 | 120,000.00 | 12,700.00 | 20,000.00 | 120,000.00 | 20,000.00 | ||
| 2089999 | 其他社会保障和就业支出 | 57,092.00 | 11,554.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,554.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
赣公网安备36072602000001号 