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1、经济分类科目科目编码科目名称基本支出备注合计人员经费公用经费301工资福利支出813,237,511.04813,237,511.040.0030101基本工资281,588,706.00281,588,706.0030102津贴补贴439,370,925.00439,370,925.0030104社会保障缴费65,785,856.1265,785,856.1230199其他工资福利支出26,492,023.9226,492,023.92302商品和服务支出80,898,691.6029,792,891.6051,105,800.0030201办公费41,
2、412,640.0041,412,640.0030207邮电费3,424,690.003,424,690.0030228工会经费8,551,849.608,551,849.6030229福利费17,816,352.0017,816,352.0030231公务用车运行维护费9,693,160.009,693,160.00303对个人和家庭的补助269,610,113.68269,610,113.6830301离休费125,231,457.28125,231,457.28含离休和退休人员津补贴30302退休费56,138,568.0056,138,568.00
3、30304抚恤金343,830.00343,830.0030305生活补助3,320,640.003,320,640.0030311住房公积金84,575,618.4084,575,618.40合计1,163,746,316.321,112,640,516.3251,105,800.00瓮安县2016年度一般公共财政预算基本支出按经济科目分类表单位:元
