基本支出基本支出基本支出基本支出基本支出

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1、县委办县府办县人大县政协公安局科目编码科目名称基本支出基本支出基本支出基本支出基本支出301工资福利支出441.98623.62339.18205.673535.7130101基本工资155.71221.64127.1175.771121.6130102津贴补贴182.52255.60133.0081.821573.4930104社会保障缴费103.75146.3879.0748.08840.6130199其他工资福利支出302商品和服务支出39.9049.4019.4014.40281.9030201办公费39.9049.4019.4014.40281.9030299其他商品和服务支出

2、303对个人和家庭的补助34.0648.3423.4616.47268.5630311住房公积金28.7940.5621.9013.31233.2730399其他对个人和家庭的补助支出5.277.781.563.1535.29304对企事业单位的补贴0.000.000.000.000.0030401企业政策性补贴0.0030402事业单位补贴310其他资本性支出0.000.000.000.000.0031099其他资本性支出本年支出合计515.94721.36382.04236.544086.17机关工检察院法院司法局信访局接待办组织部宣传部统战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政法委纪委老干部局团委妇联工会人武部台办财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审计局招商局统计局蔬菜局档案局重点办金融办政务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