| 索引号： |
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发布机构： |
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| 生效日期： |
2015-05-27 |
废止日期： |
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| 文 号： |
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所属主题： |
预算/决算 |
2015年工资福利支出预算表
来源：
发布时间：2015-05-27
浏览次数： 次
【字体：小 大】
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| 科目编码 |
单位代码 |
项目名称 |
合计 |
基本工资 |
津贴补贴 |
奖金 |
社会保障缴费 |
绩效工资 |
| 类 |
| |
|
小计 |
300,978,461.27 |
43,436,852.40 |
134,441,475.36 |
5,920,894.16 |
51,264,461.70 |
21,086,435.40 |
| |
001 |
共和县县委 |
1,299,490.80 |
240,912.00 |
875,880.00 |
93,066.00 |
32,590.80 |
0.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
29,628.00 |
0.00 |
0.00 |
0.00 |
29,628.00 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
2,962.80 |
0.00 |
0.00 |
0.00 |
2,962.80 |
0.00 |
| 201 |
|
福利费 |
648.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
1,209,858.00 |
240,912.00 |
875,880.00 |
93,066.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
56,394.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
002 |
共和县人大办公室 |
2,024,000.68 |
416,064.00 |
1,260,168.00 |
137,520.00 |
73,423.68 |
0.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
66,748.80 |
0.00 |
0.00 |
0.00 |
66,748.80 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
6,674.88 |
0.00 |
0.00 |
0.00 |
6,674.88 |
0.00 |
| 201 |
|
福利费 |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
临时工工资 |
57,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
1,813,752.00 |
416,064.00 |
1,260,168.00 |
137,520.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
78,325.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
003 |
共和县政府办公室 |
3,985,823.00 |
650,208.00 |
2,383,416.00 |
214,418.00 |
134,034.00 |
5,916.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
115,867.20 |
0.00 |
0.00 |
0.00 |
115,867.20 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
18,166.80 |
0.00 |
0.00 |
0.00 |
18,166.80 |
0.00 |
| 201 |
|
福利费 |
1,728.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
门卫，炊事员工资 |
282,720.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
清洁工工资 |
153,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
事业工资福利支出 |
5,916.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,916.00 |
| 201 |
|
行政工资福利支出 |
3,248,042.00 |
650,208.00 |
2,383,416.00 |
214,418.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
159,783.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
003002 |
共和县民语办 |
289,511.04 |
55,644.00 |
194,112.00 |
20,813.04 |
0.00 |
0.00 |
| 201 |
|
福利费 |
144.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
270,569.04 |
55,644.00 |
194,112.00 |
20,813.04 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
12,532.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
行政离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
004 |
共和县政协办公室 |
1,564,203.36 |
319,788.00 |
989,967.00 |
108,851.00 |
37,551.36 |
0.00 |
| 201 |
|
临时工工资 |
38,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
34,137.60 |
0.00 |
0.00 |
0.00 |
34,137.60 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
3,413.76 |
0.00 |
0.00 |
0.00 |
3,413.76 |
0.00 |
| 201 |
|
福利费 |
720.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
1,418,606.00 |
319,788.00 |
989,967.00 |
108,851.00 |
0.00 |
0.00 |
| 201 |
|
行政离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
62,660.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
005 |
共和县纪委监察局 |
1,319,048.40 |
266,688.00 |
885,456.00 |
96,012.00 |
13,886.40 |
0.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
12,624.00 |
0.00 |
0.00 |
0.00 |
12,624.00 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
1,262.40 |
0.00 |
0.00 |
0.00 |
1,262.40 |
0.00 |
| 201 |
|
福利费 |
612.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
公检法司烤火费 |
53,261.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
1,248,156.00 |
266,688.00 |
885,456.00 |
96,012.00 |
0.00 |
0.00 |
| 208 |
|
行政离退休烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
012 |
共和县委组织部 |
993,810.96 |
186,756.00 |
675,036.00 |
71,816.00 |
9,606.96 |
0.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
8,733.60 |
0.00 |
0.00 |
0.00 |
8,733.60 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
873.36 |
0.00 |
0.00 |
0.00 |
873.36 |
0.00 |
| 201 |
|
福利费 |
468.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
933,608.00 |
186,756.00 |
675,036.00 |
71,816.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
40,729.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
行政离退休烤火费 |
9,399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
013 |
共和县政法委员会 |
1,103,291.00 |
225,480.00 |
749,064.00 |
81,212.00 |
0.00 |
0.00 |
| 204 |
|
福利费 |
540.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
公检法司烤火费 |
46,995.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
行政工资福利支出 |
1,055,756.00 |
225,480.00 |
749,064.00 |
81,212.00 |
0.00 |
0.00 |
| |
014 |
共青团共和县委员会 |
198,800.00 |
35,964.00 |
138,768.00 |
14,561.00 |
0.00 |
0.00 |
| 201 |
|
福利费 |
108.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
189,293.00 |
35,964.00 |
138,768.00 |
14,561.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
9,399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
015 |
共和县妇女联合会 |
425,615.12 |
84,612.00 |
279,660.00 |
30,356.00 |
11,973.12 |
0.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
10,951.20 |
0.00 |
0.00 |
0.00 |
10,951.20 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
1,021.92 |
0.00 |
0.00 |
0.00 |
1,021.92 |
0.00 |
| 201 |
|
福利费 |
216.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
394,628.00 |
84,612.00 |
279,660.00 |
30,356.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
18,798.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
017 |
共和县经济商务局 |
725,557.40 |
144,432.00 |
486,432.00 |
48,913.00 |
10,418.40 |
0.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
9,470.40 |
0.00 |
0.00 |
0.00 |
9,470.40 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
948.00 |
0.00 |
0.00 |
0.00 |
948.00 |
0.00 |
| 201 |
|
其他人员工资福利支出 |
360.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
683,449.00 |
144,432.00 |
486,432.00 |
48,913.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
31,330.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
020 |
共和县审计局 |
1,022,838.68 |
206,760.00 |
688,752.00 |
74,626.00 |
11,503.68 |
0.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
10,449.60 |
0.00 |
0.00 |
0.00 |
10,449.60 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
1,054.08 |
0.00 |
0.00 |
0.00 |
1,054.08 |
0.00 |
| 201 |
|
福利费 |
468.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
970,138.00 |
206,760.00 |
688,752.00 |
74,626.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
40,729.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
021 |
共和县财政局 |
2,762,817.00 |
550,584.00 |
1,756,116.00 |
139,958.00 |
99,468.00 |
80,604.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
83,380.80 |
0.00 |
0.00 |
0.00 |
83,380.80 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
16,087.20 |
0.00 |
0.00 |
0.00 |
16,087.20 |
0.00 |
| 201 |
|
福利费 |
1,368.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
事业工资福利支出 |
80,604.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80,604.00 |
| 201 |
|
行政工资福利支出 |
2,446,658.00 |
550,584.00 |
1,756,116.00 |
139,958.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
119,054.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
行政离退休烤火费 |
15,665.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
021005 |
预算股 |
3,200,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
带薪休假补贴 |
3,200,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
022 |
共和县统计局 |
1,179,589.00 |
229,200.00 |
770,220.00 |
56,371.00 |
60,744.00 |
6,084.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
53,402.40 |
0.00 |
0.00 |
0.00 |
53,402.40 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
7,341.60 |
0.00 |
0.00 |
0.00 |
7,341.60 |
0.00 |
| 201 |
|
福利费 |
576.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
事业工资福利支出 |
6,084.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,084.00 |
| 201 |
|
行政工资福利支出 |
1,055,791.00 |
229,200.00 |
770,220.00 |
56,371.00 |
0.00 |
0.00 |
| 201 |
|
行政离退休烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
53,261.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026 |
共和县教育局 |
9,523,446.24 |
143,616.00 |
482,952.00 |
52,214.00 |
13,374.24 |
0.00 |
| 205 |
|
财政对基本养老保险基金的补助支出 |
12,158.40 |
0.00 |
0.00 |
0.00 |
12,158.40 |
0.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
1,215.84 |
0.00 |
0.00 |
0.00 |
1,215.84 |
0.00 |
| 205 |
|
福利费 |
360.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
行政工资福利支出 |
678,782.00 |
143,616.00 |
482,952.00 |
52,214.00 |
0.00 |
0.00 |
| 205 |
|
行政在职烤火费 |
31,330.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
幼教工资 |
3,175,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
“4045”人员工资 |
2,708,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
保安工资 |
756,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
临工工资 |
2,160,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026002 |
共和县教研室 |
2,294,063.72 |
511,998.00 |
1,458,327.60 |
39,600.00 |
78,927.12 |
132,000.00 |
| 205 |
|
财政对基本养老保险基金的补助支出 |
71,388.00 |
0.00 |
0.00 |
0.00 |
71,388.00 |
0.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
7,539.12 |
0.00 |
0.00 |
0.00 |
7,539.12 |
0.00 |
| 205 |
|
福利费 |
1,152.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
1,631,010.00 |
407,118.00 |
1,091,892.00 |
0.00 |
0.00 |
132,000.00 |
| 205 |
|
事业离退休烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业在职烤火费 |
68,926.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
行政工资福利支出 |
510,915.60 |
104,880.00 |
366,435.60 |
39,600.00 |
0.00 |
0.00 |
| |
026003 |
共和县第一完全小学 |
7,038,901.76 |
1,520,016.00 |
4,335,540.00 |
0.00 |
134,579.76 |
700,644.00 |
| 205 |
|
财政对基本养老保险基金的补助支出 |
13,420.80 |
0.00 |
0.00 |
0.00 |
13,420.80 |
0.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
121,158.96 |
0.00 |
0.00 |
0.00 |
121,158.96 |
0.00 |
| 205 |
|
福利费 |
3,492.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
6,556,200.00 |
1,520,016.00 |
4,335,540.00 |
0.00 |
0.00 |
700,644.00 |
| 205 |
|
事业在职烤火费 |
303,901.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
事业离退休烤火费 |
40,729.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026004 |
共和县第二寄宿制小学 |
7,181,583.68 |
1,581,696.00 |
4,353,420.00 |
0.00 |
154,618.68 |
696,768.00 |
| 205 |
|
财政对基本养老保险基金的补助支出 |
33,364.80 |
0.00 |
0.00 |
0.00 |
33,364.80 |
0.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
121,253.88 |
0.00 |
0.00 |
0.00 |
121,253.88 |
0.00 |
| 205 |
|
福利费 |
3,456.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
6,631,884.00 |
1,581,696.00 |
4,353,420.00 |
0.00 |
0.00 |
696,768.00 |
| 205 |
|
事业离退休烤火费 |
90,857.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业在职烤火费 |
300,768.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026005 |
共和县第三小学 |
1,907,913.00 |
424,788.00 |
1,162,296.00 |
0.00 |
33,060.00 |
183,480.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
33,060.00 |
0.00 |
0.00 |
0.00 |
33,060.00 |
0.00 |
| 205 |
|
福利费 |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
1,770,564.00 |
424,788.00 |
1,162,296.00 |
0.00 |
0.00 |
183,480.00 |
| 205 |
|
事业离退休烤火费 |
25,064.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业在职烤火费 |
78,325.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026006 |
共和县第一民族寄宿制小学 |
9,717,164.00 |
2,069,802.00 |
6,005,400.00 |
0.00 |
199,272.00 |
980,376.00 |
| 205 |
|
财政对基本养老保险基金的补助支出 |
30,084.00 |
0.00 |
0.00 |
0.00 |
30,084.00 |
0.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
169,188.00 |
0.00 |
0.00 |
0.00 |
169,188.00 |
0.00 |
| 205 |
|
福利费 |
4,896.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
9,055,578.00 |
2,069,802.00 |
6,005,400.00 |
0.00 |
0.00 |
980,376.00 |
| 205 |
|
事业离退休烤火费 |
31,330.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业在职烤火费 |
426,088.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026007 |
共和县中学 |
13,620,581.96 |
2,946,378.00 |
8,410,896.00 |
0.00 |
219,162.96 |
1,382,472.00 |
| 205 |
|
财政对基本养老保险基金的补助支出 |
24,957.60 |
0.00 |
0.00 |
0.00 |
24,957.60 |
0.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
194,205.36 |
0.00 |
0.00 |
0.00 |
194,205.36 |
0.00 |
| 205 |
|
福利费 |
6,876.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
12,739,746.00 |
2,946,378.00 |
8,410,896.00 |
0.00 |
0.00 |
1,382,472.00 |
| 205 |
|
事业在职烤火费 |
598,403.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
事业离退休烤火费 |
56,394.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026008 |
共和县环湖中学 |
4,200,484.32 |
789,138.00 |
2,724,681.00 |
0.00 |
73,844.52 |
422,680.80 |
| 205 |
|
财政对失业保险基金的补助支出 |
73,844.52 |
0.00 |
0.00 |
0.00 |
73,844.52 |
0.00 |
| 205 |
|
福利费 |
2,160.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
3,936,499.80 |
789,138.00 |
2,724,681.00 |
0.00 |
0.00 |
422,680.80 |
| 205 |
|
事业在职烤火费 |
187,980.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026009 |
共和县民族中学 |
14,238,670.16 |
3,076,944.00 |
8,776,224.00 |
0.00 |
289,412.16 |
1,443,492.00 |
| 205 |
|
财政对基本养老保险基金的补助支出 |
44,294.40 |
0.00 |
0.00 |
0.00 |
44,294.40 |
0.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
245,117.76 |
0.00 |
0.00 |
0.00 |
245,117.76 |
0.00 |
| 205 |
|
福利费 |
7,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
13,296,660.00 |
3,076,944.00 |
8,776,224.00 |
0.00 |
0.00 |
1,443,492.00 |
| 205 |
|
事业在职烤火费 |
626,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
事业离退休烤火费 |
18,798.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026010 |
共和县幼儿园 |
1,183,188.36 |
247,470.00 |
482,154.00 |
0.00 |
74,982.36 |
321,612.00 |
| 205 |
|
福利费 |
576.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
1,051,236.00 |
247,470.00 |
482,154.00 |
0.00 |
0.00 |
321,612.00 |
| 205 |
|
事业离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业在职烤火费 |
50,128.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 209 |
|
财政对基本养老保险基金的补助支出 |
55,441.20 |
0.00 |
0.00 |
0.00 |
55,441.20 |
0.00 |
| 209 |
|
财政对失业保险基金的补助支出 |
19,541.16 |
0.00 |
0.00 |
0.00 |
19,541.16 |
0.00 |
| |
026011 |
共和县第二民族寄宿制小学 |
5,458,605.00 |
1,178,268.00 |
3,379,548.00 |
0.00 |
106,106.00 |
544,476.00 |
| 205 |
|
财政对基本养老保险基金的补助支出 |
11,480.00 |
0.00 |
0.00 |
0.00 |
11,480.00 |
0.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
94,626.00 |
0.00 |
0.00 |
0.00 |
94,626.00 |
0.00 |
| 205 |
|
福利费 |
2,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
5,102,292.00 |
1,178,268.00 |
3,379,548.00 |
0.00 |
0.00 |
544,476.00 |
| 205 |
|
事业离退休烤火费 |
12,532.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业在职烤火费 |
234,975.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026012 |
共和县廿地乡寄宿制小学 |
957,433.12 |
182,784.00 |
367,548.00 |
0.00 |
17,781.12 |
338,724.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
17,781.12 |
0.00 |
0.00 |
0.00 |
17,781.12 |
0.00 |
| 205 |
|
福利费 |
468.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
889,056.00 |
182,784.00 |
367,548.00 |
0.00 |
0.00 |
338,724.00 |
| 205 |
|
事业离退休烤火费 |
9,399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业在职烤火费 |
40,729.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026013 |
共和县塘格木镇寄宿制小学 |
2,446,033.96 |
477,054.00 |
742,002.00 |
0.00 |
43,131.96 |
1,076,136.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
43,131.96 |
0.00 |
0.00 |
0.00 |
43,131.96 |
0.00 |
| 205 |
|
福利费 |
1,188.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
2,295,192.00 |
477,054.00 |
742,002.00 |
0.00 |
0.00 |
1,076,136.00 |
| 205 |
|
事业在职烤火费 |
103,389.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
事业离退休烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026014 |
共和县切吉乡寄宿制小学 |
1,819,014.64 |
344,478.00 |
1,182,390.00 |
0.00 |
31,940.64 |
171,618.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
31,940.64 |
0.00 |
0.00 |
0.00 |
31,940.64 |
0.00 |
| 205 |
|
福利费 |
864.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
1,698,486.00 |
344,478.00 |
1,182,390.00 |
0.00 |
0.00 |
171,618.00 |
| 205 |
|
事业离退休烤火费 |
12,532.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业在职烤火费 |
75,192.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026015 |
共和县石乃亥乡寄宿制小学 |
1,768,967.56 |
332,022.00 |
1,140,414.00 |
0.00 |
31,207.92 |
161,172.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
31,207.92 |
0.00 |
0.00 |
0.00 |
31,207.92 |
0.00 |
| 205 |
|
福利费 |
828.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
聘用人员工资福利支出 |
24,998.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
1,633,608.00 |
332,022.00 |
1,140,414.00 |
0.00 |
0.00 |
161,172.00 |
| 205 |
|
事业离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业在职烤火费 |
72,059.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026016 |
共和县黑马河乡寄宿制小学 |
1,890,873.00 |
355,236.00 |
1,238,844.00 |
0.00 |
32,826.00 |
178,476.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
32,826.00 |
0.00 |
0.00 |
0.00 |
32,826.00 |
0.00 |
| 205 |
|
福利费 |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
1,772,556.00 |
355,236.00 |
1,238,844.00 |
0.00 |
0.00 |
178,476.00 |
| 205 |
|
事业在职烤火费 |
78,325.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
事业离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026017 |
共和县江西沟乡寄宿制小学 |
1,271,480.00 |
247,728.00 |
816,036.00 |
0.00 |
22,068.00 |
122,376.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
22,068.00 |
0.00 |
0.00 |
0.00 |
22,068.00 |
0.00 |
| 205 |
|
福利费 |
612.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
1,186,140.00 |
247,728.00 |
816,036.00 |
0.00 |
0.00 |
122,376.00 |
| 205 |
|
事业在职烤火费 |
53,261.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
事业离退休烤火费 |
9,399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026018 |
共和县倒淌河镇民族寄宿制小学 |
2,569,696.88 |
520,044.00 |
658,512.00 |
0.00 |
45,053.88 |
1,235,244.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
45,053.88 |
0.00 |
0.00 |
0.00 |
45,053.88 |
0.00 |
| 205 |
|
福利费 |
1,188.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
2,413,800.00 |
520,044.00 |
658,512.00 |
0.00 |
0.00 |
1,235,244.00 |
| 205 |
|
事业在职烤火费 |
103,389.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
事业离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026019 |
共和县龙羊镇寄宿制小学 |
1,275,533.12 |
248,424.00 |
505,008.00 |
0.00 |
22,491.12 |
436,374.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
22,491.12 |
0.00 |
0.00 |
0.00 |
22,491.12 |
0.00 |
| 205 |
|
福利费 |
576.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
1,189,806.00 |
248,424.00 |
505,008.00 |
0.00 |
0.00 |
436,374.00 |
| 205 |
|
事业在职烤火费 |
50,128.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
事业离退休烤火费 |
12,532.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026020 |
共和县铁盖乡寄宿制小学 |
927,649.40 |
185,862.00 |
583,992.00 |
0.00 |
17,096.40 |
87,006.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
17,096.40 |
0.00 |
0.00 |
0.00 |
17,096.40 |
0.00 |
| 205 |
|
事业工资福利支出 |
856,860.00 |
185,862.00 |
583,992.00 |
0.00 |
0.00 |
87,006.00 |
| 205 |
|
事业离退休烤火费 |
15,665.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业在职烤火费 |
37,596.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
资福利费 |
432.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026021 |
共和县沙珠玉乡寄宿制小学 |
1,086,739.40 |
201,276.00 |
423,180.00 |
0.00 |
16,790.40 |
391,692.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
16,790.40 |
0.00 |
0.00 |
0.00 |
16,790.40 |
0.00 |
| 205 |
|
福利费 |
540.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
1,016,148.00 |
201,276.00 |
423,180.00 |
0.00 |
0.00 |
391,692.00 |
| 205 |
|
事业离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业在职烤火费 |
46,995.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
026022 |
共和县塘格木镇英德尔寄宿制小学 |
1,760,642.00 |
334,692.00 |
1,143,048.00 |
0.00 |
30,564.00 |
170,016.00 |
| 205 |
|
财政对失业保险基金的补助支出 |
30,564.00 |
0.00 |
0.00 |
0.00 |
30,564.00 |
0.00 |
| 205 |
|
福利费 |
864.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
1,647,756.00 |
334,692.00 |
1,143,048.00 |
0.00 |
0.00 |
170,016.00 |
| 205 |
|
事业在职烤火费 |
75,192.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
事业离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
031 |
共和县统战局 |
1,694,056.52 |
330,132.00 |
1,140,756.00 |
122,574.00 |
27,707.52 |
0.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
19,550.40 |
0.00 |
0.00 |
0.00 |
19,550.40 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
8,157.12 |
0.00 |
0.00 |
0.00 |
8,157.12 |
0.00 |
| 201 |
|
福利费 |
828.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
1,593,462.00 |
330,132.00 |
1,140,756.00 |
122,574.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
72,059.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
034 |
共和县委宣传部 |
577,583.30 |
122,052.00 |
383,982.00 |
42,169.50 |
894.80 |
0.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
812.80 |
0.00 |
0.00 |
0.00 |
812.80 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
82.00 |
0.00 |
0.00 |
0.00 |
82.00 |
0.00 |
| 201 |
|
福利费 |
288.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
548,203.50 |
122,052.00 |
383,982.00 |
42,169.50 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
25,064.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
行政离退休烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
035 |
共和县公安局 |
14,650,990.00 |
2,171,640.00 |
9,492,180.00 |
971,985.00 |
10,913.00 |
0.00 |
| 204 |
|
财政对基本养老保险基金的补助支出 |
9,912.00 |
0.00 |
0.00 |
0.00 |
9,912.00 |
0.00 |
| 204 |
|
财政对失业保险基金的补助支出 |
1,001.00 |
0.00 |
0.00 |
0.00 |
1,001.00 |
0.00 |
| 204 |
|
福利费 |
6,480.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
公检法司烤火费 |
563,940.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
协警员工资福利支出 |
1,296,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
行政工资福利支出 |
12,635,805.00 |
2,171,640.00 |
9,492,180.00 |
971,985.00 |
0.00 |
0.00 |
| 208 |
|
行政离退休烤火费 |
137,852.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
036 |
共和县人民检察院 |
2,979,444.00 |
528,912.00 |
1,973,064.00 |
234,581.00 |
0.00 |
0.00 |
| 204 |
|
福利费 |
1,368.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
公检法加班费 |
106,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
公检法司烤火费 |
119,054.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
行政工资福利支出 |
2,736,557.00 |
528,912.00 |
1,973,064.00 |
234,581.00 |
0.00 |
0.00 |
| 208 |
|
行政离退休烤火费 |
15,665.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
037 |
共和县人民法院 |
4,832,298.00 |
899,496.00 |
3,243,108.00 |
345,217.00 |
0.00 |
0.00 |
| 204 |
|
福利费 |
2,232.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
公检法司烤火费 |
194,246.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
行政工资福利支出 |
4,626,421.00 |
899,496.00 |
3,243,108.00 |
345,217.00 |
0.00 |
0.00 |
| 208 |
|
行政离退休烤火费 |
9,399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
039 |
共和县司法局 |
2,265,706.00 |
436,968.00 |
1,565,976.00 |
167,692.00 |
0.00 |
0.00 |
| 204 |
|
福利费 |
1,080.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
公检法司烤火费 |
93,990.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
行政工资福利支出 |
2,170,636.00 |
436,968.00 |
1,565,976.00 |
167,692.00 |
0.00 |
0.00 |
| |
039002 |
共和县公证处 |
186,747.00 |
35,220.00 |
104,712.00 |
0.00 |
13,379.00 |
20,796.00 |
| 204 |
|
事业在职烤火费 |
9,399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
财政对基本养老保险基金的补助支出 |
10,164.00 |
0.00 |
0.00 |
0.00 |
10,164.00 |
0.00 |
| 204 |
|
财政对失业保险基金的补助支出 |
3,215.00 |
0.00 |
0.00 |
0.00 |
3,215.00 |
0.00 |
| 204 |
|
福利费 |
108.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
事业工资福利支出 |
160,728.00 |
35,220.00 |
104,712.00 |
0.00 |
0.00 |
20,796.00 |
| 208 |
|
事业离退休烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
039003 |
共和县龙羊律师事务所 |
191,919.00 |
43,272.00 |
114,468.00 |
0.00 |
3,264.00 |
21,408.00 |
| 204 |
|
财政对失业保险基金的补助支出 |
3,264.00 |
0.00 |
0.00 |
0.00 |
3,264.00 |
0.00 |
| 204 |
|
福利费 |
108.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
|
事业工资福利支出 |
179,148.00 |
43,272.00 |
114,468.00 |
0.00 |
0.00 |
21,408.00 |
| 204 |
|
事业在职烤火费 |
9,399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
046 |
共和县文体广电局 |
530,636.12 |
106,932.00 |
347,280.00 |
37,851.00 |
13,257.12 |
0.00 |
| 207 |
|
财政对基本养老保险基金的补助支出 |
12,043.20 |
0.00 |
0.00 |
0.00 |
12,043.20 |
0.00 |
| 207 |
|
财政对失业保险基金的补助支出 |
1,213.92 |
0.00 |
0.00 |
0.00 |
1,213.92 |
0.00 |
| 207 |
|
福利费 |
252.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207 |
|
行政工资福利支出 |
492,063.00 |
106,932.00 |
347,280.00 |
37,851.00 |
0.00 |
0.00 |
| 207 |
|
行政在职烤火费 |
21,931.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
行政离退休烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
046002 |
共和县文化馆 |
1,485,520.84 |
92,352.00 |
338,100.00 |
0.00 |
17,193.84 |
7,692.00 |
| 207 |
|
财政对基本养老保险基金的补助支出 |
8,920.80 |
0.00 |
0.00 |
0.00 |
8,920.80 |
0.00 |
| 207 |
|
财政对失业保险基金的补助支出 |
8,273.04 |
0.00 |
0.00 |
0.00 |
8,273.04 |
0.00 |
| 207 |
|
福利费 |
252.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207 |
|
聘用演职及记者工资福利支出 |
1,008,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207 |
|
事业工资福利支出 |
438,144.00 |
92,352.00 |
338,100.00 |
0.00 |
0.00 |
7,692.00 |
| 207 |
|
事业在职烤火费 |
21,931.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
046003 |
共和县广播电视站 |
1,252,336.40 |
175,848.00 |
592,602.00 |
0.00 |
13,586.40 |
104,700.00 |
| 207 |
|
财政对失业保险基金的补助支出 |
13,586.40 |
0.00 |
0.00 |
0.00 |
13,586.40 |
0.00 |
| 207 |
|
福利费 |
540.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207 |
|
事业工资福利支出 |
873,150.00 |
175,848.00 |
592,602.00 |
0.00 |
0.00 |
104,700.00 |
| 207 |
|
事业离退休烤火费 |
15,665.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207 |
|
事业在职烤火费 |
46,995.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207 |
|
聘用演职及记者工资福利支出 |
302,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
046004 |
共和县电影管理站 |
506,991.40 |
87,552.00 |
308,928.00 |
0.00 |
38,510.40 |
7,098.00 |
| 207 |
|
财政对基本养老保险基金的补助支出 |
30,916.80 |
0.00 |
0.00 |
0.00 |
30,916.80 |
0.00 |
| 207 |
|
财政对失业保险基金的补助支出 |
7,593.60 |
0.00 |
0.00 |
0.00 |
7,593.60 |
0.00 |
| 207 |
|
福利费 |
252.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207 |
|
其他人员工资福利支出（老放映员生活补贴) |
42,720.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207 |
|
事业工资福利支出 |
403,578.00 |
87,552.00 |
308,928.00 |
0.00 |
0.00 |
7,098.00 |
| 207 |
|
事业在职烤火费 |
21,931.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
050 |
共和县委党校 |
561,758.84 |
126,078.00 |
351,732.00 |
11,270.00 |
7,320.24 |
36,909.60 |
| 205 |
|
财政对失业保险基金的补助支出 |
7,320.24 |
0.00 |
0.00 |
0.00 |
7,320.24 |
0.00 |
| 205 |
|
福利费 |
252.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
事业工资福利支出 |
36,909.60 |
0.00 |
0.00 |
0.00 |
0.00 |
36,909.60 |
| 205 |
|
行政工资福利支出 |
489,080.00 |
126,078.00 |
351,732.00 |
11,270.00 |
0.00 |
0.00 |
| 205 |
|
行政离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
|
行政在职烤火费 |
21,931.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
051 |
共和县档案局 |
665,307.06 |
137,364.00 |
447,516.00 |
38,179.50 |
11,824.56 |
2,226.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
10,749.60 |
0.00 |
0.00 |
0.00 |
10,749.60 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
1,074.96 |
0.00 |
0.00 |
0.00 |
1,074.96 |
0.00 |
| 201 |
|
事业工资福利支出 |
2,226.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,226.00 |
| 201 |
|
行政工资福利支出 |
623,059.50 |
137,364.00 |
447,516.00 |
38,179.50 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
28,197.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
067 |
共和县人武部 |
392,634.00 |
77,964.00 |
261,132.00 |
28,258.00 |
0.00 |
0.00 |
| 201 |
|
福利费 |
216.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
367,354.00 |
77,964.00 |
261,132.00 |
28,258.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
18,798.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
行政离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
068 |
共和县人防办 |
295,426.00 |
61,404.00 |
199,596.00 |
21,750.00 |
0.00 |
0.00 |
| 203 |
|
福利费 |
144.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 203 |
|
行政工资福利支出 |
282,750.00 |
61,404.00 |
199,596.00 |
21,750.00 |
0.00 |
0.00 |
| 203 |
|
行政在职烤火费 |
12,532.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
202 |
共和县发展和改革局 |
1,383,602.16 |
269,940.00 |
927,936.00 |
90,674.00 |
23,558.16 |
1,848.00 |
| 201 |
|
财政对基本养老保险基金的补助支出 |
21,439.20 |
0.00 |
0.00 |
0.00 |
21,439.20 |
0.00 |
| 201 |
|
财政对失业保险基金的补助支出 |
2,118.96 |
0.00 |
0.00 |
0.00 |
2,118.96 |
0.00 |
| 201 |
|
福利费 |
720.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
事业工资福利支出 |
1,848.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,848.00 |
| 201 |
|
行政工资福利支出 |
1,288,550.00 |
269,940.00 |
927,936.00 |
90,674.00 |
0.00 |
0.00 |
| 201 |
|
行政在职烤火费 |
62,660.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
|
行政离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
203 |
共和县交通局 |
1,023,842.08 |
193,776.00 |
719,340.00 |
36,406.00 |
17,350.08 |
0.00 |
| 208 |
|
行政离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214 |
|
财政对基本养老保险基金的补助支出 |
7,841.28 |
0.00 |
0.00 |
0.00 |
7,841.28 |
0.00 |
| 214 |
|
财政对失业保险基金的补助支出 |
9,508.80 |
0.00 |
0.00 |
0.00 |
9,508.80 |
0.00 |
| 214 |
|
行政工资福利支出 |
950,098.00 |
193,776.00 |
719,340.00 |
36,406.00 |
0.00 |
0.00 |
| 214 |
|
行政在职烤火费 |
50,128.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
203002 |
共和县水陆运输管理所 |
935,633.32 |
176,832.00 |
526,920.00 |
0.00 |
61,216.32 |
91,872.00 |
| 208 |
|
行政离退休烤火费 |
37,596.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214 |
|
财政对基本养老保险基金的补助支出 |
46,140.00 |
0.00 |
0.00 |
0.00 |
46,140.00 |
0.00 |
| 214 |
|
财政对失业保险基金的补助支出 |
15,076.32 |
0.00 |
0.00 |
0.00 |
15,076.32 |
0.00 |
| 214 |
|
福利费 |
468.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214 |
|
事业工资福利支出 |
91,872.00 |
0.00 |
0.00 |
0.00 |
0.00 |
91,872.00 |
| 214 |
|
行政工资福利支出 |
703,752.00 |
176,832.00 |
526,920.00 |
0.00 |
0.00 |
0.00 |
| 214 |
|
行政在职烤火费 |
40,729.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
204 |
共和县住房和城乡建设局 |
1,822,841.96 |
353,088.00 |
1,221,408.00 |
80,594.00 |
73,380.96 |
9,780.00 |
| 212 |
|
财政对基本养老保险基金的补助支出 |
62,872.80 |
0.00 |
0.00 |
0.00 |
62,872.80 |
0.00 |
| 212 |
|
财政对失业保险基金的补助支出 |
10,508.16 |
0.00 |
0.00 |
0.00 |
10,508.16 |
0.00 |
| 212 |
|
其他工资福利支出 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 212 |
|
事业工资福利支出 |
9,780.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9,780.00 |
| 212 |
|
行政工资福利支出 |
1,655,090.00 |
353,088.00 |
1,221,408.00 |
80,594.00 |
0.00 |
0.00 |
| 212 |
|
行政离退休烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 212 |
|
行政在职烤火费 |
81,458.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
205 |
共和县国土资源局 |
1,191,791.32 |
262,248.00 |
588,120.00 |
48,562.00 |
46,564.32 |
0.00 |
| 220 |
|
财政对基本养老保险基金的补助支出 |
39,216.00 |
0.00 |
0.00 |
0.00 |
39,216.00 |
0.00 |
| 220 |
|
财政对失业保险基金的补助支出 |
7,348.32 |
0.00 |
0.00 |
0.00 |
7,348.32 |
0.00 |
| 220 |
|
福利费 |
504.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 220 |
|
聘用人员工资福利支出 |
180,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 220 |
|
行政工资福利支出 |
898,930.00 |
262,248.00 |
588,120.00 |
48,562.00 |
0.00 |
0.00 |
| 220 |
|
行政离退休烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 220 |
|
行政在职烤火费 |
62,660.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
206 |
共和县城镇管理局 |
6,643,997.44 |
343,296.00 |
1,110,972.00 |
74,709.00 |
1,366,165.44 |
77,196.00 |
| 208 |
|
行政离退休烤火费 |
15,665.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 209 |
|
财政对基本养老保险基金的补助支出 |
62,150.40 |
0.00 |
0.00 |
0.00 |
62,150.40 |
0.00 |
| 209 |
|
清洁工养老保险 |
1,297,800.00 |
0.00 |
0.00 |
0.00 |
1,297,800.00 |
0.00 |
| 209 |
|
财政对失业保险基金的补助支出 |
6,215.04 |
0.00 |
0.00 |
0.00 |
6,215.04 |
0.00 |
| 212 |
|
福利费 |
936.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 212 |
|
其他人员工资福利支出 |
600,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 212 |
|
清洁工工资福利支出 |
2,973,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 212 |
|
事业工资福利支出 |
77,196.00 |
0.00 |
0.00 |
0.00 |
0.00 |
77,196.00 |
| 212 |
|
行政工资福利支出 |
1,528,977.00 |
343,296.00 |
1,110,972.00 |
74,709.00 |
0.00 |
0.00 |
| 212 |
|
行政在职烤火费 |
81,458.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
207 |
共和县住房保障和房产局 |
579,550.20 |
110,616.00 |
412,884.00 |
0.00 |
18,721.20 |
8,808.00 |
| 212 |
|
财政对基本养老保险基金的补助支出 |
9,751.20 |
0.00 |
0.00 |
0.00 |
9,751.20 |
0.00 |
| 212 |
|
财政对失业保险基金的补助支出 |
8,970.00 |
0.00 |
0.00 |
0.00 |
8,970.00 |
0.00 |
| 212 |
|
福利费 |
324.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 212 |
|
事业工资福利支出 |
8,808.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,808.00 |
| 212 |
|
行政工资福利支出 |
523,500.00 |
110,616.00 |
412,884.00 |
0.00 |
0.00 |
0.00 |
| 212 |
|
行政在职烤火费 |
28,197.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
301 |
共和县农牧局 |
965,173.46 |
200,268.00 |
639,198.00 |
69,955.50 |
11,421.96 |
0.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
10,383.60 |
0.00 |
0.00 |
0.00 |
10,383.60 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
1,038.36 |
0.00 |
0.00 |
0.00 |
1,038.36 |
0.00 |
| 213 |
|
行政工资福利支出 |
909,889.50 |
200,268.00 |
639,198.00 |
69,955.50 |
0.00 |
0.00 |
| 213 |
|
行政离退休烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
行政在职烤火费 |
40,729.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
301002 |
共和县经营管理站 |
534,278.00 |
96,168.00 |
318,192.00 |
0.00 |
19,776.00 |
55,776.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
11,280.00 |
0.00 |
0.00 |
0.00 |
11,280.00 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
8,496.00 |
0.00 |
0.00 |
0.00 |
8,496.00 |
0.00 |
| 213 |
|
其他工资福利支出 |
504.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业工资福利支出 |
470,136.00 |
96,168.00 |
318,192.00 |
0.00 |
0.00 |
55,776.00 |
| 213 |
|
事业离退休烤火费 |
18,798.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业在职烤火费 |
25,064.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
301003 |
共和县兽医站 |
5,090,566.12 |
966,000.00 |
3,231,156.00 |
0.00 |
132,747.12 |
472,284.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
46,636.80 |
0.00 |
0.00 |
0.00 |
46,636.80 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
86,110.32 |
0.00 |
0.00 |
0.00 |
86,110.32 |
0.00 |
| 213 |
|
福利费 |
3,276.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业工资福利支出 |
4,669,440.00 |
966,000.00 |
3,231,156.00 |
0.00 |
0.00 |
472,284.00 |
| 213 |
|
事业离退休烤火费 |
75,192.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业在职烤火费 |
209,911.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
301004 |
共和县草原站 |
766,232.20 |
163,440.00 |
461,760.00 |
0.00 |
26,179.20 |
73,656.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
12,859.20 |
0.00 |
0.00 |
0.00 |
12,859.20 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
13,320.00 |
0.00 |
0.00 |
0.00 |
13,320.00 |
0.00 |
| 213 |
|
福利费 |
468.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业工资福利支出 |
698,856.00 |
163,440.00 |
461,760.00 |
0.00 |
0.00 |
73,656.00 |
| 213 |
|
事业离退休烤火费 |
9,399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业在职烤火费 |
31,330.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
301005 |
共和县种畜良种繁殖场 |
73,231.96 |
14,820.00 |
46,728.00 |
0.00 |
1,302.96 |
7,212.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
1,302.96 |
0.00 |
0.00 |
0.00 |
1,302.96 |
0.00 |
| 213 |
|
其他工资福利支出 |
36.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业工资福利支出 |
68,760.00 |
14,820.00 |
46,728.00 |
0.00 |
0.00 |
7,212.00 |
| 213 |
|
事业在职烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
301017 |
共和县农业技术推广中心 |
825,218.08 |
159,720.00 |
477,024.00 |
0.00 |
59,596.08 |
78,354.00 |
| 208 |
|
财政对基本养老保险基金的补助支出 |
46,075.20 |
0.00 |
0.00 |
0.00 |
46,075.20 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
13,520.88 |
0.00 |
0.00 |
0.00 |
13,520.88 |
0.00 |
| 213 |
|
事业工资福利支出 |
715,494.00 |
159,720.00 |
477,024.00 |
0.00 |
0.00 |
78,354.00 |
| 213 |
|
事业离退休烤火费 |
15,665.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业在职烤火费 |
34,463.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
301018 |
共和县渔政管理站 |
540,109.40 |
96,684.00 |
333,528.00 |
35,851.00 |
35,925.40 |
0.00 |
| 208 |
|
行政离退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
31,567.00 |
0.00 |
0.00 |
0.00 |
31,567.00 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
4,358.40 |
0.00 |
0.00 |
0.00 |
4,358.40 |
0.00 |
| 213 |
|
福利费 |
324.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
公检法司烤火费 |
9,399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
加班费 |
9,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
行政工资福利支出 |
466,063.00 |
96,684.00 |
333,528.00 |
35,851.00 |
0.00 |
0.00 |
| 213 |
|
行政在职烤火费 |
12,532.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
301019 |
共和县农机管理站 |
865,345.36 |
169,620.00 |
487,008.00 |
0.00 |
72,021.36 |
86,136.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
58,024.80 |
0.00 |
0.00 |
0.00 |
58,024.80 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
13,996.56 |
0.00 |
0.00 |
0.00 |
13,996.56 |
0.00 |
| 213 |
|
事业工资福利支出 |
743,196.00 |
169,620.00 |
487,008.00 |
0.00 |
0.00 |
86,136.00 |
| 213 |
|
事业离退休烤火费 |
12,532.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业在职烤火费 |
37,596.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
302 |
共和县水利局 |
545,912.00 |
117,708.00 |
361,128.00 |
41,724.00 |
0.00 |
0.00 |
| 213 |
|
福利费 |
288.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
行政工资福利支出 |
520,560.00 |
117,708.00 |
361,128.00 |
41,724.00 |
0.00 |
0.00 |
| 213 |
|
行政在职烤火费 |
25,064.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
302002 |
共和县水利水电队 |
4,110,248.00 |
775,740.00 |
2,381,184.00 |
0.00 |
275,724.00 |
424,764.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
206,940.00 |
0.00 |
0.00 |
0.00 |
206,940.00 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
68,784.00 |
0.00 |
0.00 |
0.00 |
68,784.00 |
0.00 |
| 213 |
|
福利费 |
2,196.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业工资福利支出 |
3,581,688.00 |
775,740.00 |
2,381,184.00 |
0.00 |
0.00 |
424,764.00 |
| 213 |
|
事业离退休烤火费 |
59,527.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业在职烤火费 |
191,113.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
303 |
共和县环林局 |
599,789.24 |
118,116.00 |
395,196.00 |
42,776.00 |
8,100.24 |
0.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
7,022.40 |
0.00 |
0.00 |
0.00 |
7,022.40 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
1,077.84 |
0.00 |
0.00 |
0.00 |
1,077.84 |
0.00 |
| 213 |
|
其他人员工资福利支出 |
7,080.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
行政工资福利支出 |
556,412.00 |
118,116.00 |
395,196.00 |
42,776.00 |
0.00 |
0.00 |
| 213 |
|
行政离退休烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
行政在职烤火费 |
25,064.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
303002 |
共和县林业站 |
795,520.84 |
157,752.00 |
463,608.00 |
0.00 |
60,411.84 |
72,552.00 |
| 208 |
|
退休烤火费 |
9,399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
烤火费 |
31,330.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
失业保险基金 |
12,176.64 |
0.00 |
0.00 |
0.00 |
12,176.64 |
0.00 |
| 213 |
|
事业工资福利支出 |
694,380.00 |
157,752.00 |
463,608.00 |
0.00 |
0.00 |
72,552.00 |
| 213 |
|
养老保险金 |
48,235.20 |
0.00 |
0.00 |
0.00 |
48,235.20 |
0.00 |
| |
303003 |
共和县林业派出所 |
727,374.12 |
129,072.00 |
465,612.00 |
49,557.00 |
11,505.12 |
0.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
10,459.20 |
0.00 |
0.00 |
0.00 |
10,459.20 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
1,045.92 |
0.00 |
0.00 |
0.00 |
1,045.92 |
0.00 |
| 213 |
|
福利费 |
432.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
公检法司烤火费 |
28,197.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
加班费 |
33,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
行政工资福利支出 |
644,241.00 |
129,072.00 |
465,612.00 |
49,557.00 |
0.00 |
0.00 |
| 213 |
|
行政离退休烤火费 |
9,399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
303004 |
共和县林业中心 |
769,843.44 |
138,312.00 |
520,488.00 |
0.00 |
61,519.44 |
11,532.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
48,112.80 |
0.00 |
0.00 |
0.00 |
48,112.80 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
13,406.64 |
0.00 |
0.00 |
0.00 |
13,406.64 |
0.00 |
| 213 |
|
福利费 |
396.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业工资福利支出 |
670,332.00 |
138,312.00 |
520,488.00 |
0.00 |
0.00 |
11,532.00 |
| 213 |
|
事业离退休烤火费 |
3,133.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业在职烤火费 |
34,463.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
303005 |
共和县库区苗圃 |
307,927.92 |
63,528.00 |
177,768.00 |
0.00 |
18,325.92 |
29,292.00 |
| 213 |
|
福利费支出 |
216.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
失业保险基金的补助支出 |
5,113.92 |
0.00 |
0.00 |
0.00 |
5,113.92 |
0.00 |
| 213 |
|
事业工资福利支出 |
270,588.00 |
63,528.00 |
177,768.00 |
0.00 |
0.00 |
29,292.00 |
| 213 |
|
事业退休烤火费 |
6,266.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
养老保险基金的补助支出 |
13,212.00 |
0.00 |
0.00 |
0.00 |
13,212.00 |
0.00 |
| 213 |
|
在职烤火费 |
12,532.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
303007 |
共和县切吉林场 |
453,572.00 |
72,972.00 |
353,388.00 |
0.00 |
0.00 |
5,916.00 |
| 213 |
|
福利费 |
242.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业工资福利支出 |
432,276.00 |
72,972.00 |
353,388.00 |
0.00 |
0.00 |
5,916.00 |
| 213 |
|
事业在职烤火费 |
21,054.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
304 |
共和县扶贫局 |
439,029.20 |
85,788.00 |
290,940.00 |
31,394.00 |
11,893.20 |
0.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
10,812.00 |
0.00 |
0.00 |
0.00 |
10,812.00 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
1,081.20 |
0.00 |
0.00 |
0.00 |
1,081.20 |
0.00 |
| 213 |
|
福利费 |
216.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
行政工资福利支出 |
408,122.00 |
85,788.00 |
290,940.00 |
31,394.00 |
0.00 |
0.00 |
| 213 |
|
行政在职烤火费 |
18,798.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
305 |
共和县移民局 |
528,873.00 |
108,936.00 |
339,624.00 |
37,380.00 |
7,945.00 |
0.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
7,222.00 |
0.00 |
0.00 |
0.00 |
7,222.00 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
723.00 |
0.00 |
0.00 |
0.00 |
723.00 |
0.00 |
| 213 |
|
福利费 |
525.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
行政工资福利支出 |
485,940.00 |
108,936.00 |
339,624.00 |
37,380.00 |
0.00 |
0.00 |
| 213 |
|
行政退休烤火费 |
12,532.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
行政在职烤火费 |
21,931.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
305002 |
共和县曲沟水管所 |
990,538.00 |
177,852.00 |
696,012.00 |
0.00 |
54,523.00 |
14,616.00 |
| 213 |
|
财政对基本养老保险基金的补助支出 |
42,504.00 |
0.00 |
0.00 |
0.00 |
42,504.00 |
0.00 |
| 213 |
|
财政对失业保险基金的补助支出 |
12,019.00 |
0.00 |
0.00 |
0.00 |
12,019.00 |
0.00 |
| 213 |
|
福利费 |
540.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
|
事业工资福利支出 |
888,480.00 |
177,852.00 |
696,012.00 |
0.00 |
0.00 |
14,616.00 |
| 213 |
|
事业在职烤火费 |
46,995.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
306 |
共和县科学技术局 |
455,326.96 |
101,940.00 |
290,856.00 |
17,884.00 |
3,779.76 |
21,853.20 |
| 206 |
|
财政对失业保险基金的补助支出 |
3,779.76 |
0.00 |
0.00 |
0.00 |
3,779.76 |
0.00 |
| 206 |
|
福利费 |
216.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 206 |
|
事业工资福利支出 |
21,853.20 |
0.00 |
0.00 |
0.00 |
0.00 |
21,853.20 |
| 206 |
|
行政工资福利支出 |
410,680.00 |
101,940.00 |
290,856.00 |
17,884.00 |
0.00 |
0.00 |
| 206 |
|
行政在职烤火费 |
18,798.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
401 |
共和县总工会 |
315,589.00 |
66,792.00 |
212,820.00 |
23,301.00 |
0.00 |
0.00 |
| 201 |
|
福利费 |
144.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
|
行政工资福利支出 |
302,913.00 |
66,792.00 |
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