XLS《基本-工资福利》

,"基本支出预算明细表-工资福利支出" 预算06-1表" "单位名称:流光岭镇"单位:元" "序号","功能科目",,

,"科目名称","总计","工资福利支出" ,"类","款","项",,

,"基本工资","津贴补贴","奖金","伙食费补助","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","住房公积金","医疗费","其他工资福利支出" ,,

,,

"合计","2881073","1420620","506000","57933","0","600000","0","0","0","0","0","0","296520" "1","201","03","01","行政运行(政府办公厅(室)及相关机构事务)","1268345","574452","440000","57933","0","0","0","0","0","0","0","0","195960", "2","201","06","01","行政运行(财政事务)","169584","91344","66000","0","0","0","0","0","0","0","0","0","12240", "3","207","01","01","行政运行(文化)","123680","64560","0","0","0","50000","0","0","0","0","0","0","9120", "4","208","01","01","行政运行(人力资源和社会保障管理事务)","118148","61188","0","0","0","50000","0","0","0","0","0","0","6960" "5","210","07","16","计划生育机构","228736","114816","0","0","0","100000","0","0","0","0","0","0","13920" "6","213","01","01","行政运行(农业)","624520","332520","0","0","0","250000","0","0","0","0","0","0","42000" "7","213","02","01","行政运行(林业)","124484","66804","0","0","0","50000","0","0","0","0","0","0","7680" "8","215","06","01","行政运行(安全生产监管)","223576","114936","0","0","0","100000","0","0","0","0","0","0","8640" "9" "10" "11" "12" "13" "14" "15" "16"