科目编码 | 单位代码 | 部门(单位、功能科目、项目类别) | 总计 | 一般预算安排 | ||||||
类 | 款 | 项 | 小计 | 一般预算拨款 | 缴入国库的行政事业性收费 | 罚没收入 | 专项收入 | |||
合计 | 1,223,896 | 1,223,896 | 1,223,896 | 0 | 0 | 0 | ||||
1,223,896 | 1,223,896 | 1,223,896 | 0 | 0 | 0 | |||||
201001 | 南谯区经信委机关 | 1,223,896 | 1,223,896 | 1,223,896 | 0 | 0 | 0 | |||
201 | 一般公共服务支出 | 828,998 | 828,998 | 828,998 | 0 | 0 | 0 | |||
04 | 发展与改革事务 | 828,998 | 828,998 | 828,998 | 0 | 0 | 0 | |||
01 | 行政运行(发展与改革事务) | 828,998 | 828,998 | 828,998 | 0 | 0 | 0 | |||
基本支出 | 778,998 | 778,998 | 778,998 | 0 | 0 | 0 | ||||
工资福利支出 | 549,626 | 549,626 | 549,626 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 基本工资支出 | 158,424 | 158,424 | 158,424 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 津贴补贴支出 | 324,000 | 324,000 | 324,000 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 奖金支出 | 11,474 | 11,474 | 11,474 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 绩效工资支出 | 52,128 | 52,128 | 52,128 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 其他工资福利支出 | 3,600 | 3,600 | 3,600 | 0 | 0 | 0 |
对个人和家庭的补助支出 | 46,910 | 46,910 | 46,910 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 独生子女父母奖励支出 | 1,200 | 1,200 | 1,200 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 其他对个人和家庭的补助支出 | 45,710 | 45,710 | 45,710 | 0 | 0 | 0 |
定额公用支出 | 182,462 | 182,462 | 182,462 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 综合定额支出 | 143,000 | 143,000 | 143,000 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 交通费支出 | 26,000 | 26,000 | 26,000 | 0 | 0 | 0 |
201 | 04 | 01 | 201001 | 福利费支出 | 462 | 462 | 462 | 0 | 0 | 0 |
项目支出 | 50,000 | 50,000 | 50,000 | 0 | 0 | 0 | ||||
行政事业类支出 | 50,000 | 50,000 | 50,000 | 0 | 0 | 0 | ||||
201 | 04 | 01 | 201001 | 专项业务费支出 | 50,000 | 50,000 | 50,000 | 0 | 0 | 0 |
208 | 社会保障和就业支出 | 262,080 | 262,080 | 262,080 | 0 | 0 | 0 | |||
05 | 行政事业单位离退休 | 262,080 | 262,080 | 262,080 | 0 | 0 | 0 | |||
01 | 归口管理的行政单位离退休 | 262,080 | 262,080 | 262,080 | 0 | 0 | 0 | |||
基本支出 | 262,080 | 262,080 | 262,080 | 0 | 0 | 0 | ||||
对个人和家庭的补助支出 | 262,080 | 262,080 | 262,080 | 0 | 0 | 0 | ||||
208 | 05 | 01 | 201001 | 离休人员支出 | 65,629 | 65,629 | 65,629 | 0 | 0 | 0 |
208 | 05 | 01 | 201001 | 退休人员支出 | 196,451 | 196,451 | 196,451 | 0 | 0 | 0 |
210 | 医疗卫生与计划生育支出 | 84,903 | 84,903 | 84,903 | 0 | 0 | 0 | |||
05 | 医疗保障 | 84,903 | 84,903 | 84,903 | 0 | 0 | 0 | |||
01 | 行政单位医疗 | 84,903 | 84,903 | 84,903 | 0 | 0 | 0 | |||
基本支出 | 84,903 | 84,903 | 84,903 | 0 | 0 | 0 | ||||
工资福利支出 | 57,869 | 57,869 | 57,869 | 0 | 0 | 0 | ||||
210 | 05 | 01 | 201001 | 医疗保险支出 | 53,301 | 53,301 | 53,301 | 0 | 0 | 0 |
210 | 05 | 01 | 201001 | 社会保障缴费支出 | 4,568 | 4,568 | 4,568 | 0 | 0 | 0 |
对个人和家庭的补助支出 | 27,034 | 27,034 | 27,034 | 0 | 0 | 0 | ||||
210 | 05 | 01 | 201001 | 医疗费支出 | 27,034 | 27,034 | 27,034 | 0 | 0 | 0 |
221 | 住房保障支出 | 60,915 | 60,915 | 60,915 | 0 | 0 | 0 | |||
02 | 住房改革支出 | 60,915 | 60,915 | 60,915 | 0 | 0 | 0 | |||
01 | 住房公积金 | 60,915 | 60,915 | 60,915 | 0 | 0 | 0 | |||
基本支出 | 60,915 | 60,915 | 60,915 | 0 | 0 | 0 | ||||
对个人和家庭的补助支出 | 60,915 | 60,915 | 60,915 | 0 | 0 | 0 | ||||
221 | 02 | 01 | 201001 | 住房公积金支出 | 60,915 | 60,915 | 60,915 | 0 | 0 | 0 |
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