| 221 | 02 | 住房改革支出 | 161,232.00 | 161,232.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 161,232.00 | 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 | 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 | 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 | 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 | 0.00 | 0.00 | 0.00 | |
| 221 | 02 | 01 | 住房公积金 | 161,232.00 | 161,232.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 161,232.00 | 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 | 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 | 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 | 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 | 0.00 | 0.00 | 0.00 |
一般公共预算基本支出预算表
| 大英县商务局 | 单位:元 | ||||
| 经济分类科目 | 基本支出 | ||||
| 科目编码 | 科目名称 | 合计 | 人员经费 | 公用经费 | |
| 类 | 款 | ||||
| 合计 | 2,187,078.72 | 1,889,141.76 | 297,936.96 | ||
| 301 | 工资福利支出 | 1,888,661.76 | 1,888,661.76 | 0.00 | |
| 301 | 01 | 基本工资 | 717,792.00 | 717,792.00 | 0.00 |
| 301 | 02 | 津贴补贴 | 262,044.00 | 262,044.00 | 0.00 |
| 301 | 03 | 奖金 | 29,348.00 | 29,348.00 | 0.00 |
| 301 | 07 | 绩效工资 | 334,416.00 | 334,416.00 | 0.00 |
| 301 | 08 | 机关事业单位基本养老保险缴费 | 268,720.00 | 268,720.00 | 0.00 |
| 301 | 10 | 职工基本医疗保险缴费 | 94,052.00 | 94,052.00 | 0.00 |
| 301 | 12 | 其他社会保障缴费 | 21,057.76 | 21,057.76 | 0.00 |
| 301 | 13 | 住房公积金 | 161,232.00 | 161,232.00 | 0.00 |
| 302 | 商品和服务支出 | 297,936.96 | 0.00 | 297,936.96 | |
| 302 | 01 | 办公费 | 50,000.00 | 0.00 | 50,000.00 |
| 302 | 05 | 水费 | 5,000.00 | 0.00 | 5,000.00 |
| 302 | 06 | 电费 | 10,000.00 | 0.00 | 10,000.00 |
| 302 | 07 | 邮电费 | 30,000.00 | 0.00 | 30,000.00 |
| 302 | 11 | 差旅费 | 60,000.00 | 0.00 | 60,000.00 |
| 302 | 15 | 会议费 | 34,000.00 | 0.00 | 34,000.00 |
| 302 | 28 | 工会经费 | 16,123.20 | 0.00 | 16,123.20 |
| 302 | 29 | 福利费 | 21,533.76 | 0.00 | 21,533.76 |
| 302 | 39 | 其他交通费用 | 71,280.00 | 0.00 | 71,280.00 |
| 303 | 对个人和家庭的补助 | 480.00 | 480.00 | 0.00 | |
| 303 | 99 | 其他对个人和家庭的补助支出 | 480.00 | 480.00 | 0.00 |
一般公共预算项目支出预算表
