单位：元
功能科目编码 | 单位编码 | 单位名称 | 经济分类 | 总计 | 公共财政预算 | 缴入财政专户的行政事业性收费 | 政府性基金 | ||||
类 | 款 | 项 | 小计 | 财政拨款 | 非税收入支出 | ||||||
|
|
| 501001 | 安阳市发展和改革委员会 |
| 6,836,019.37 | 6,836,019.37 | 6,836,019.37 |
|
|
|
201 | 04 | 02 |
|
| 职务（职称、工人）工资 | 537,300.00 | 537,300.00 | 537,300.00 |
|
|
|
201 | 04 | 02 |
|
| 级别（等级、工人奖金）工资 | 884,157.00 | 884,157.00 | 884,157.00 |
|
|
|
201 | 04 | 02 |
|
| 工作性津贴 | 1,057,260.00 | 1,057,260.00 | 1,057,260.00 |
|
|
|
201 | 04 | 02 |
|
| 生活性补贴 | 1,590,180.00 | 1,590,180.00 | 1,590,180.00 |
|
|
|
201 | 04 | 02 |
|
| 保留福补 | 42,288.00 | 42,288.00 | 42,288.00 |
|
|
|
201 | 04 | 02 |
|
| 住房补贴 | 130,560.00 | 130,560.00 | 130,560.00 |
|
|
|
201 | 04 | 02 |
|
| 保留奖金 | 17,892.00 | 17,892.00 | 17,892.00 |
|
|
|
201 | 04 | 02 |
|
| 年终一次性奖金 | 118,454.75 | 118,454.75 | 118,454.75 |
|
|
|
210 | 05 | 01 |
|
| 医疗保险 | 306,466.42 | 306,466.42 | 306,466.42 |
|
|
|
201 | 04 | 02 |
|
| 离退休个人经费 | 2,127,181.20 | 2,127,181.20 | 2,127,181.20 |
|
|
|
201 | 04 | 02 |
|
| 离退休公用经费 | 24,280.00 | 24,280.00 | 24,280.00 |
|
|
|
