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1、縣委辦縣府辦縣人大縣政協(xié)公安局科目編碼科目名稱基本支出基本支出基本支出基本支出基本支出301工資福利支出441.98623.62339.18205.673535.7130101基本工資155.71221.64127.1175.771121.6130102津貼補(bǔ)貼182.52255.60133.0081.821573.4930104社會(huì)保障繳費(fèi)103.75146.3879.0748.08840.6130199其他工資福利支出302商品和服務(wù)支出39.9049.4019.4014.40281.9030201辦公費(fèi)39.9049.4019.4014.40281.9030299其他商品和服務(wù)支出
2、303對(duì)個(gè)人和家庭的補(bǔ)助34.0648.3423.4616.47268.5630311住房公積金28.7940.5621.9013.31233.2730399其他對(duì)個(gè)人和家庭的補(bǔ)助支出5.277.781.563.1535.29304對(duì)企事業(yè)單位的補(bǔ)貼0.000.000.000.000.0030401企業(yè)政策性補(bǔ)貼0.0030402事業(yè)單位補(bǔ)貼310其他資本性支出0.000.000.000.000.0031099其他資本性支出本年支出合計(jì)515.94721.36382.04236.544086.17機(jī)關(guān)工檢察院法院司法局信訪局接待辦組織部宣傳部統(tǒng)戰(zhàn)部委基本支出基本支出基本支出基本支出基本支
3、出基本支出基本支出基本支出基本支出855.911110.06725.26122.9166.8572.93183.15207.8868.45283.27363.10255.4242.1021.4527.1765.3472.0626.08370.00483.99299.6051.8429.5228.7774.8886.8926.46202.64262.97170.2428.9715.8816.9942.9348.9315.91200.000.0058.8010.005.506.0012.5019.005.50200.0058.8010.005.506.0012.5019.005.5062.8
4、872.9847.688.034.404.7211.9113.574.4156.1872.9847.258.034.404.7211.9113.574.416.700.430.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001118.791183.04831.74140.9476.7583.64207.56240.4578.36政法委紀(jì)委老干部局團(tuán)委婦聯(lián)工會(huì)人武部臺(tái)辦財(cái)政局基本支出基本支出基本支出基本支出基本支出基本支出基本支出基本支出基本支出115.91275.38128.873
5、5.9489.31217.8862.2249.51760.2239.20163.0145.9111.8332.2380.1622.2217.51270.0549.3853.2252.7215.6036.0286.9125.4220.39311.8127.3359.1530.248.5121.0650.8114.5811.61178.368.5030.6014.005.008.5018.500.005.5057.508.5030.6014.005.008.5018.505.5057.508.0216.368.382.365.8414.124.053.2254.747.5916.368.38
6、2.365.8414.124.053.2249.460.435.280.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00132.43322.34151.2543.30103.65250.5066.2758.23872.46審計(jì)局招商局統(tǒng)計(jì)局蔬菜局檔案局重點(diǎn)辦金融辦政務(wù)中心旅游局基本支出基本支出基本支出基本支出基本支出基本支出基本支出基本支出基本支出385.67132.90227.22132.21187.8932.65105.3452.34107.52125.7344.2480.0847.5070.
7、6011.5438.1616.3434.85168.5557.2493.7953.7573.5313.4542.5423.6447.1691.3931.4253.3530.9643.767.6624.6412.3625.5124.4012.0016.9010.5013.1010.009.006.5011.0024.4012.0016.9010.5013.1010.009.006.5011.0025.378.7215.758.5912