隆文镇2017年工资福利和个人家庭汇总表
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单位:元
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科目代码
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单位代码
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单位名称(科目)
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总计
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工资福利支出
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对个人和家庭的补助支出
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类
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款
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项
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合计
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基本工资
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津(补)贴
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奖金
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社会保障缴费
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伙食费
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伙食补助费
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绩效工资
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其他工资福利支出
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合计
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离休费
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退休费
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退职退役费
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抚恤金
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遗嘱补助
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救济费
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医疗费
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助学金
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奖励金
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生产补贴
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住房公积金
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提租补贴
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物业服务补贴
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购房补贴
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其他对个人和家庭的补助支出
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**
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**
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**
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**
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**
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1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
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21
|
22
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23
|
24
|
25
|
26
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|
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合计
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10,530,412
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3,215,372
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|
|
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|
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|
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|
|
201
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|
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一般公共服务
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4,431,404
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2982308
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767928
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1740936
|
317264
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156180
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|
|
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|
1449096
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|
824532
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|
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36684
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277356
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|
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310524
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|
03
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|
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政府办公厅机构事务/行政运行
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4,431,404
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2982308
|
767928
|
1740936
|
317264
|
156180
|
|
|
|
|
1449096
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|
824532
|
|
|
36684
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|
|
|
|
|
277356
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|
|
|
310524
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|
|
01
|
08901
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行政运行
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4,431,404
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2982308
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767928
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1740936
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317264
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156180
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|
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1449096
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|
824532
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|
|
36684
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|
|
|
|
|
277356
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|
|
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310524
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201
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|
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08902
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财政事务/行政运行
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60,808
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0
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|
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|
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60808
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|
60808
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
06
|
01
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|
事业运行
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60,808
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0
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|
|
|
|
|
|
|
|
60808
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|
60808
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|
|
|
|
|
|
|
|
|
|
|
|
|
201
|
10
|
50
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08903
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人力资源事务/事业运行
|
0
|
0
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|
|
|
|
|
|
|
|
0
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210
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|
|
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医疗卫生
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203,308
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11040
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11040
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192268
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|
192268
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|
|
|
|
|
|
|
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|
|
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07
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99
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08907
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计划生育事务/其他计划生育事务
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203,308
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11040
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11040
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192268
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192268
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|
|
|
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|
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204
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|
08911
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公共安全
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721,603
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565131
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129348
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349704
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59139
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26940
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156472
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61588
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|
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49392
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45492
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02
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01
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公安/行政运行
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721,603
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565131
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129348
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349704
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59139
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26940
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|
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156472
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|
61588
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|
|
|
|
|
|
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49392
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|
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45492
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207
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|
08909
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文化体育与传媒
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516,424
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201464
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58128
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84384
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19364
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10788
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28800
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|
314960
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|
47352
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|
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18696
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248912
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|
01
|
09
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文化/群众文化
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516,424
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201464
|
58128
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84384
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19364
|
10788
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28800
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314960
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|
47352
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|
|
|
|
|
|
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18696
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|
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248912
|
213
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08908
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农林水
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2,906,345
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1864577
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513660
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772610
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181095
|
108612
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|
|
288600
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|
1041768
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|
231504
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|
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|
|
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172908
|
|
|
|
637356
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|
01
|
04
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事业运行
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2,906,345
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1864577
|
513660
|
772610
|
181095
|
108612
|
|
|
288600
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|
1041768
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|
231504
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|
|
|
|
|
|
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172908
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|
|
|
637356
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|
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扶贫
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1,682,520
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1682520
|
1682520
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|
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0
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其他扶贫支出(村干部补贴)
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1,682,520
|
1682520
|
1682520
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
212
|
|
|
|
城乡社区事务
|
8,000
|
8000
|
|
|
|
|
|
|
|
8000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03
|
99
|
|
其他城乡社区公共设施支出
|
8,000
|
8000
|
|
|
|
|
|
|
|
8000
|
0
|
|
|
|
|
|
|
|
|
|
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