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1、2015年部门预算经济分类科目支出表总计基本支出项目支出经济科目编码经济科目名称合计工资福利支出商品和服务支出对个人和家庭补助支出合计专项业务费合计1,830,653860,653489,850134,815235,988970,000970,0003010313月奖励工资10,47810,47810,47800003010277元补贴9,2409,2409,240000030201办公费785,00015,000015,0000770,000770,00030211差旅费17,00017,000017,00000030104大额医保420420420000030
2、206电费5,0005,00005,00000030228工会经费2,3152,31502,31500030104工伤保险170170170000030217公务接待费12,50012,500012,50000030231公务用车运行维护费50,00050,000050,00000030102公务员津补贴241,584241,584241,584000030102规范后保留其他补贴121212000030215会议费8,0008,00008,00000030101基本工资145,104145,104145,104000030302基本离退休费78,90078,90
3、00078,9000030107绩效工资51,02451,02451,024000030302离退休77元补贴3,6963,696003,6960030302离退休规范后补贴606000600030302离退休生活补贴99,69699,6960099,6960030216培训费203,0003,00003,0000200,000200,00030299其他商品和服务5,0005,00005,00000030104生育保险106106106000030104失业保险424424424000030204手续费5,0005,00005,00000030205水费5,00
4、05,00005,00000030104医疗保险31,28831,28831,288000030202印刷费7,0007,00007,00000030311住房公积金53,63653,6360053,63600
