XLS《6、2019年一般公共预算基本支出情况表》

"2019年一般公共预算基本支出情况表",,

, "编制单位:浏阳市卫生计生综合监督执法局",,

,"单位:元" "经济科目名称",,

,"2019年预算" "总计",,

,"3506581.

61" "工资福利支出","50501","501","3177250.41" "基本工资","5050130101","5010130101","746724" "津贴补贴","5050130102","5010130102","682320" "奖金","5050130103","5010130103","993727" "伙食补助费","5050130106","5019930106", "绩效工资","5050130107",,

"机关事业单位基本养老保险缴费","5050130108","5010230108","298038.2" "职业年金缴费","5050130109","5010230109", "职工基本医疗保险缴费","5050130110","5010230110","119215.28" "公务员医疗补助缴费","5050130111","5010230111","29803.82" "其他社会保障缴费","5050130112","5010230112","14166.43" "住房公积金","5050130113","5010330113","171355.68" "医疗费","5050130114","5019930114", "其他工资福利支出","5050130199","5019930199","121900" "商品和服务支出","50502","502","238251.2" "办公费","5050230201","5020130201", "印刷费","5050230202","5020130202", "咨询费","5050230203","5020530203", "手续费","5050230204","5020130204", "水费","5050230205","5020130205", "电费","5050230206","5020130206", "邮电费","5050230207","5020130207", "取暖费","5050230208","5020130208", "物业管理费","5050230209","5020130209", "差旅费","5050230211","5020130211", "因公出国(境)费用","5050230212","5020730212", "维修(护)费","5050230213","5020930213", "租赁费","5050230214","5020130214", "会议费","5050230215","5020230215", "培训费","5050230216","5020330216", "公务接待费","5050230217","5020630217", "专用材料费","5050230218","5020430218", "被装购置费","5050230224","5020430224", "专用燃料费","5050230225","5020430225", "劳务费","5050230226","5020530226", "委托业务费","5050230227","5020530227", "工会经费","5050230228","5020130228","48455.42" "福利费","5050230229","5020130229","14934.49" "公务用车运行维护费","5050230231","5020830231", "其他交通费","5050230239","5020130239","152280" "税金及附加费用","5050230240","5020130240", "其他商品和服务支出","5050230299","5029930299","22581.3" "对个人和家庭的补助支出","509",,

"91080" "离休费","5090530301",,

"退休费","5090530302",,

"91080" "其他对个人和家庭的补助支出","5099930399",,

,,

,