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1、庆城县县直单位部门预算（草案）情况表单位：元功能科目代码功能科目名称合计基本支出合计人员支出合计工资性支出小计总计: 4,977,878.544,927,878.544,413,248.004,413,248.00208社会保障和就业支出38,737.2038,737.20 20805行政事业单位离退休38,737.2038,737.20 2080501归口管理的行政单位离退休38,737.2038,737.20 110001庆城县食品药品监督管理局38,737.2038,737.20 210医疗卫生与计划生育支出4,
2、939,141.344,889,141.344,413,248.004,413,248.0021010食品和药品监督管理事务4,939,141.344,889,141.344,413,248.004,413,248.002101001行政运行4,939,141.344,889,141.344,413,248.004,413,248.00110001庆城县食品药品监督管理局4,939,141.344,889,141.344,413,248.004,413,248.00庆城县县直单位部门预算（草案）情况表单位：元基本支出人员支出工
3、资性支出社会保险缴费支出基本工资津贴补贴年终一次性奖金和绩效工资小计基本医疗保险养老保险1,362,840.002,936,838.00113,570.00 1,362,840.002,936,838.00113,570.00 1,362,840.002,936,838.00113,570.00 1,362,840.002,936,838.00113,570.00 1,362,840.002,936,838.00113,570.00 庆城县县直单位部门预算（草
4、案）情况表单位：元基本支出人员支出社会保险缴费支出其他人员支出 失业保险生育保险工伤保险其他社会保障缴费小计长期聘用人员工资 庆城县县直单位部门预算（草案）情况表单位：元基本支出人员支出公用支出 其他人员支出小计办公费长休人员工资临时工工资其他工资福利支出医院补贴 475,893.3440,050.00 475,893.3440,050.00 475,893
5、.3440,050.00 475,893.3440,050.00 475,893.3440,050.00庆城县县直单位部门预算（草案）情况表单位：元基本支出公用支出印刷费水电费邮电费办公用房取暖费物业管理费交通费8,010.0036,525.6032,040.0041,376.509,000.00113,400.00 8,010.0036,525.6032,040.0041,376.509,000.00113,400.008,010.0036,525.6032,040.
6、0041,376.509,000.00113,400.008,010.0036,525.6032,040.0041,376.509,000.00113,400.008,010.0036,525.6032,040.0041,376.509,000.00113,400.00庆城县县直单位部门预算（草案）情况表单位：元基本支出公用支出差旅费维修(护)费租赁费会议费培训费公务接待费136,170.008,900.00 13,500.0017,800.009,331.24 136,170.0
7、08,900.00 13,500.0017,800.009,331.24136,170.008,900.00 13,500.0017,800.009,331.24136,170.008,900.00 13,500.0017,800.009,331.24136,170.008,900.00 13,500.0017,800.009,331.24庆城县县直单位部门预算（草案）情况表单位：元基本支出公用支出专用材料费装备购置费专用燃料费劳务费工会经费福利费 5,340.00
8、 5,340.00 5,340.00 5,340.00 5,340.00庆城县县直单位部门预算（草案）情况表单位：元基本支出公用支出对个人和家庭补助支出其他商品和服务支出合计离退休人员支出小计离休费退休费退职（役）费4,450.0038,737.20
