2021年一般公共预算本级基本支出表.xls

单位名称：绥芬河市 科目编码 工资性支出 单位代码 类 款 项 单位名称 总计 小计 基本工资 津贴补贴 474,078,794.36 286,475,899.28 130,320,821.76 101,023,816.80 合计 001001 中国共产党绥芬河市委员会 6,176,345.97 3,870,623.80 1,722,852.96 1,402,860.00 201 31 01 001001 行政运行（党委办公厅（室）及相关机构事务） 4,057,188.44 208 05 05 001001 机关事业单位基本养老保险缴费支出 937,886.40 210 11 01 001001 行政单位医疗 270,336.67 210 11 03 001001 公务员医疗补助 46,885.69 221 02 01 001001 住房公积金 460,805.93 221 02 02 001001 提租补贴 403,242.84 403,242.84 782,931.52 001003 共青团绥芬河市委员会 3,467,380.96 1,722,852.96 1,402,860.00 545,485.32 239,724.00 198,840.00 488,472.00 239,724.00 198,840.00 201 29 01 001003 行政运行（群众团体事务） 543,482.87 208 05 05 001003 机关事业单位基本养老保险缴费支出 76,371.00 210 11 01 001003 行政单位医疗 34,756.74 210 11 03 001003 公务员医疗补助 6,578.46 221 02 01 001003 住房公积金 64,729.13 221 02 02 001003 提租补贴 57,013.32 57,013.32 001007 绥芬河市妇女联合会 847,882.02 565,172.72 251,364.00 204,180.00 505,952.00 251,364.00 204,180.00 201 29 01 001007 行政运行（群众团体事务） 600,587.89 208 05 05 001007 机关事业单位基本养老保险缴费支出 75,969.80 210 11 01 001007 行政单位医疗 38,046.96 210 11 03 001007 公务员医疗补助 6,833.16 221 02 01 001007 住房公积金 67,223.49 221 02 02 001007 提租补贴 59,220.72 59,220.72 002001 绥芬河市老干部服务中心 453,350.07 224,025.20 100,920.00 78,720.00 354,614.51 200,672.00 100,920.00 78,720.00 201 31 50 002001 事业运行（党委办公厅（室）及相关机构事务） 208 05 05 002001 机关事业单位基本养老保险缴费支出 30,188.64 210 11 02 002001 事业单位医疗 15,979.68 210 11 03 002001 公务员医疗补助 2,694.60 221 02 01 002001 住房公积金 26,519.44 221 02 02 002001 提租补贴 23,353.20 23,353.20 004001 中国共产党绥芬河市委员会宣传部 2,311,466.80 1,356,261.00 627,600.00 471,300.00 1,213,404.00 627,600.00 471,300.00 201 33 01 004001 行政运行（宣传事务） 208 05 05 004001 机关事业单位基本养老保险缴费支出 210 11 01 004001 行政单位医疗 91,739.70 210 11 03 004001 公务员医疗补助 16,483.50 221 02 01 004001 住房公积金 162,123.45 221 02 02 004001 提租补贴 142,857.00 142,857.00 8,350,788.02 5,612,679.80 2,415,900.00 2,178,466.80 行政运行（纪检监察事务） 5,957,804.91 5,042,850.80 2,415,900.00 2,178,466.80 005001 绥芬河市纪律检查委员会 201 11 01 005001 1,709,365.39 188,897.76 208 05 05 005001 机关事业单位基本养老保险缴费支出 715,632.16 210 11 01 005001 行政单位医疗 364,611.16 210 11 03 005001 公务员医疗补助 68,915.50 221 02 01 005001 住房公积金 673,995.29 221 02 02 005001 提租补贴 569,829.00 569,829.00 006001 绥芬河市机关事务保障中心 2,128,627.69 1,417,818.88 632,436.00 504,540.00 1,455,578.36 1,270,012.00 632,436.00 504,540.00 201 03 03 006001 机关服务（政府办公厅（室）及相关机构事务） 208 05 05 006001 机关事业单位基本养老保险缴费支出 221,916.16 210 11 01 006001 行政单位医疗 118,424.52 210 11 03 006001 公务员医疗补助 17,054.64 221 02 01 006001 住房公积金 167,847.13 221 02 02 006001 提租补贴 147,806.88 147,806.88 007001 绥芬河市政法委员会 2,207,296.64 1,487,041.04 637,248.00 585,960.00 1,328,024.00 637,248.00 585,960.00 201 31 01 007001 行政运行（党委办公厅（室）及相关机构事务） 1,549,839.58 208 05 05 007001 机关事业单位基本养老保险缴费支出 205,446.40 210 11 01 007001 行政单位医疗 94,348.08 210 11 03 007001 公务员医疗补助 18,348.12 221 02 01 007001 住房公积金 180,297.42 221 02 02 007001 提租补贴 159,017.04 159,017.04 3,824,237.11 2,569,000.88 1,121,676.00 943,500.00 2,692,678.96 2,300,528.00 1,121,676.00 943,500.00 008001 绥芬河市组织部 201 32 01 008001 行政运行（组织事务） 208 05 05 008001 机关事业单位基本养老保险缴费支出 344,807.84 210 11 01 008001 行政单位医疗 182,491.92 210 11 03 008001 公务员医疗补助 30,977.64 221 02 01 008001 住房公积金 304,807.87 221 02 02 008001 提租补贴 268,472.88 268,472.88 581,958.12 372,650.48 165,036.00 134,460.00 333,716.00 165,036.00 134,460.00 009001 绥芬河市边合区管委会互市贸易管理局 201 03 01 009001 行政运行（政府办公厅（室）及相关机构事务） 396,639.07 208 05 05 009001 机关事业单位基本养老保险缴费支出 60,581.61 210 11 01 009001 行政单位医疗 37,097.36 210 11 03 009001 公务员医疗补助 4,492.44 221 02 01 009001 住房公积金 44,213.16 221 02 02 009001 提租补贴 38,934.48 38,934.48 1,890,949.43 1,144,570.24 506,688.00 422,160.00 1,377,117.94 1,023,820.00 506,688.00 422,160.00 010001 绥芬河市信访局 201 03 08 010001 信访事务 208 05 05 010001 机关事业单位基本养老保险缴费支出 210 11 01 010001 行政单位医疗 74,200.32 210 11 03 010001 公务员医疗补助 13,932.72 221 02 01 010001 住房公积金 137,012.49 221 02 02 010001 提租补贴 120,750.24 120,750.24 2,046,832.98 1,340,648.28 617,736.00 466,020.00 1,199,760.00 617,736.00 466,020.00 011001 绥芬河市外事处 167,935.72 201 03 01 011001 行政运行（政府办公厅（室）及相关机构事务） 1,457,888.70 208 05 05 011001 机关事业单位基本养老保险缴费支出 181,033.44 210 11 01 011001 行政单位医疗 90,867.42 210 11 03 011001 公务员医疗补助 16,256.34 221 02 01 011001 住房公积金 159,898.80 221 02 02 011001 提租补贴 140,888.28 140,888.28 101001 绥芬河市人民代表大会常务委员会 3,036,784.71 2,035,402.76 988,212.00 674,640.00 1,819,232.00 988,212.00 674,640.00 201 01 01 101001 行政运行（人大事务） 208 05 05 101001 机关事业单位基本养老保险缴费支出 278,474.12 210 11 01 101001 行政单位医疗 126,875.34 210 11 03 101001 公务员医疗补助 24,942.78 221 02 01 101001 住房公积金 245,141.76 221 02 02 101001 提租补贴 216,170.76 216,170.76 102001 绥芬河市人民政府办公室 2,145,179.95 4,409,541.77 2,887,621.76 1,295,052.00 1,036,020.00 行政运行（政府办公厅（室）及相关机构事务） 3,142,764.14 2,585,612.00 1,295,052.00 1,036,020.00 201 03 01 102001 208 05 05 102001 机关事业单位基本养老保险缴费支出 387,844.68 210 11 01 102001 行政单位医疗 198,136.08 210 11 03 102001 公务员医疗补助 34,966.08 221 02 01 102001 住房公积金 343,821.03 221 02 02 102001 提租补贴 302,009.76 302,009.76 2,983,474.83 1,999,557.36 989,892.00 648,180.00 2,102,996.85 1,786,608.00 989,892.00 648,180.00 103001 绥芬河市政协 201 02 01 103001 行政运行（政协事务） 208 05 05 103001 机关事业单位基本养老保险缴费支出 276,337.48 210 11 01 103001 行政单位医疗 125,161.92 210 11 03 103001 公务员医疗补助 24,571.08 221 02 01 103001 住房公积金 241,458.14 221 02 02 103001 提租补贴 212,949.36 212,949.36 3,976,418.78 2,707,090.52 987,684.00 1,220,520.00 2,836,459.37 2,420,024.00 987,684.00 1,220,520.00 106001 绥芬河市司法局 204 06 01 106001 行政运行（司法） 208 05 05 106001 机关事业单位基本养老保险缴费支出 307,851.60 210 11 01 106001 行政单位医疗 186,229.86 210 11 03 106001 公务员医疗补助 33,123.06 221 02 01 106001 住房公积金 325,688.37 221 02 02 106001 提租补贴 287,066.52 287,066.52 1,209,171.61 789,833.88 370,476.00 270,000.00 706,572.00 370,476.00 270,000.00 201001 绥芬河市总工会 201 29 01 201001 行政运行（群众团体事务） 861,226.05 208 05 05 201001 机关事业单位基本养老保险缴费支出 107,229.84 210 11 01 201001 行政单位医疗 53,369.82 210 11 03 201001 公务员医疗补助 9,607.14 221 02 01 201001 住房公积金 94,476.88 221 02 02 201001 提租补贴 83,261.88 83,261.88 202001 中共绥芬河市委党校 1,469,515.20 1,010,597.92 488,302.80 336,780.00 1,019,085.23 902,366.80 488,302.80 336,780.00 205 08 02 202001 干部教育 208 05 05 202001 机关事业单位基本养老保险缴费支出 210 11 02 202001 事业单位医疗 66,259.03 210 11 03 202001 公务员医疗补助 12,376.24 221 02 01 202001 住房公积金 121,808.65 141,754.93 221 02 02 提租补贴 108,231.12 108,231.12 203001 绥芬河市交通运输局 1,342,977.26 838,655.40 387,108.00 291,600.00 750,648.00 387,108.00 291,600.00 202001 208 05 05 203001 机关事业单位基本养老保险缴费支出 210 11 01 203001 行政单位医疗 55,517.40 210 11 03 203001 公务员医疗补助 10,180.62 214 01 01 203001 行政运行（公路水路运输） 975,527.68 221 02 01 203001 住房公积金 100,107.40 221 02 02 203001 提租补贴 88,007.40 88,007.40 3,517,796.59 2,305,592.96 1,147,872.00 737,520.00 2,060,492.00 1,147,872.00 737,520.00 206001 绥芬河市水务局 113,636.76 208 05 05 206001 机关事业单位基本养老保险缴费支出 316,622.04 208 05 06 206001 机关事业单位职业年金缴费支出 31,357.52 210 11 01 206001 行政单位医疗 144,788.21 210 11 03 206001 公务员医疗补助 28,280.88 213 03 01 206001 行政运行（水利） 221 02 01 206001 住房公积金 278,050.08 221 02 02 206001 提租补贴 245,100.96 245,100.96 208001 绥芬河市农业农村局 8,289,161.23 5,340,275.24 2,551,812.00 1,793,136.00 4,775,432.00 2,551,812.00 1,793,136.00 2,473,596.90 208 05 05 208001 机关事业单位基本养老保险缴费支出 738,616.74 210 11 03 208001 公务员医疗补助 213 01 01 208001 行政运行（农业） 221 02 01 208001 住房公积金 640,922.70 221 02 02 208001 提租补贴 564,843.24 564,843.24 210001 绥芬河市住房和城乡建设局13,745,186.20 8,416,444.76 4,017,144.00 2,856,708.00 7,522,844.00 4,017,144.00 2,856,708.00 65,174.22 6,279,604.33 208 05 05 210001 机关事业单位基本养老保险缴费支出 1,140,210.74 208 05 06 210001 机关事业单位职业年金缴费支出 138,950.57 210 11 01 210001 行政单位医疗 620,680.20 210 11 03 210001 公务员医疗补助 103,107.78 212 01 01 210001 行政运行（城乡社区管理事务） 9,834,827.37 221 02 01 210001 住房公积金 1,013,808.78 221 02 02 210001 提租补贴 893,600.76 893,600.76 212001 绥芬河市文体广电和旅游局 4,303,666.14 2,876,871.56 1,323,132.00 1,005,480.00 2,574,152.00 1,323,132.00 1,005,480.00 207 01 01 212001 行政运行（文化） 208 05 05 212001 机关事业单位基本养老保险缴费支出 389,114.89 210 11 01 212001 行政单位医疗 190,330.02 210 11 03 212001 公务员医疗补助 34,929.18 221 02 01 212001 住房公积金 343,593.50 221 02 02 212001 提租补贴 302,719.56 302,719.56 3,314,429.63 2,227,491.40 1,005,060.00 795,120.00 2,336,735.47 1,993,468.00 1,005,060.00 795,120.00 213001 绥芬河市商务局 3,042,978.99 201 13 01 213001 行政运行（商贸事务） 208 05 05 213001 机关事业单位基本养老保险缴费支出 300,594.48 210 11 01 213001 行政单位医疗 150,454.26 210 11 03 213001 公务员医疗补助 27,002.70 221 02 01 213001 住房公积金 265,619.32 221 02 02 213001 提租补贴 234,023.40 234,023.40 215001 绥芬河市就业局 817,534.83 547,414.28 248,436.00 192,720.00 576,473.35 490,064.00 248,436.00 192,720.00 208 01 06 215001 就业管理事务 208 05 05 215001 机关事业单位基本养老保险缴费支出 73,743.86 210 11 02 215001 事业单位医疗 38,240.10 210 11 03 215001 公务员医疗补助 6,617.34 221 02 01 215001 住房公积金 65,109.90 221 02 02 215001 提租补贴 57,350.28 57,350.28 216001 绥芬河市城市管理综合执法局 11,158,037.65 6,403,601.04 2,870,388.00 2,287,620.00 5,733,060.00 2,870,388.00 2,287,620.00 208 05 05 216001 机关事业单位基本养老保险缴费支出 850,176.00 210 11 01 216001 行政单位医疗 509,970.37 210 11 03 216001 公务员医疗补助 77,370.12 212 01 01 216001 行政运行（城乡社区管理事务） 221 02 01 216001 住房公积金 761,316.90 221 02 02 216001 提租补贴 670,541.04 670,541.04 217001 绥芬河市社会保险事业中心 2,837,506.80 1,843,701.32 831,144.00 659,820.00 1,649,876.00 831,144.00 659,820.00 8,288,663.22 208 01 09 217001 社会保险经办机构 2,018,997.31 208 05 05 217001 机关事业单位基本养老保险缴费支出 259,078.20 210 11 02 217001 事业单位医疗 123,219.78 210 11 03 217001 公务员医疗补助 22,364.46 221 02 01 217001 住房公积金 220,021.73 221 02 02 217001 提租补贴 193,825.32 193,825.32 218001 绥芬河市医疗保障局 2,598,318.60 1,644,543.80 763,488.00 574,572.00 1,470,596.00 763,488.00 574,572.00 208 05 05 218001 机关事业单位基本养老保险缴费支出 210 11 03 218001 公务员医疗补助 210 15 01 218001 行政运行（医疗保障） 221 02 01 218001 住房公积金 197,386.37 221 02 02 218001 提租补贴 173,947.80 173,947.80 2,420,882.50 1,561,014.36 731,352.00 534,420.00 1,396,464.00 731,352.00 534,420.00 704,568.00 566,220.00 219001 绥芬河市民政局 223,518.72 20,070.90 1,983,394.81 208 02 01 219001 行政运行（民政管理事务） 1,710,887.83 208 05 05 219001 机关事业单位基本养老保险缴费支出 235,855.36 210 11 01 219001 行政单位医疗 103,878.54 210 11 03 219001 公务员医疗补助 18,986.58 221 02 01 219001 住房公积金 186,723.83 221 02 02 219001 提租补贴 164,550.36 164,550.36 220001 绥芬河市应急管理局 2,344,487.26 1,575,370.44 208 05 05 220001 机关事业单位基本养老保险缴费支出 212,489.97 210 11 01 220001 行政单位医疗 109,576.26 210 11 03 220001 公务员医疗补助 19,061.82 221 02 01 220001 住房公积金 187,547.56 221 02 02 220001 提租补贴 165,202.44 165,202.44 224 01 01 220001 行政运行（应急管理） 1,650,609.21 1,410,168.00 704,568.00 566,220.00 222001 绥芬河市人民武装部勤务保障中心 1,555,586.58 998,255.16 502,812.00 307,920.00 892,860.00 502,812.00 307,920.00 201 99 99 222001 其他一般公共服务支出 208 05 05 222001 机关事业单位基本养老保险缴费支出 1,119,608.93 136,267.56 210 11 02 222001 事业单位医疗 62,536.14 210 11 03 222001 公务员医疗补助 12,160.98 221 02 01 222001 住房公积金 119,617.81 221 02 02 222001 提租补贴 105,395.16 105,395.16 4,536,934.45 3,013,049.92 1,349,064.00 1,080,120.00 2,697,256.00 1,349,064.00 1,080,120.00 223001 绥芬河市发展和改革局 201 04 01 223001 行政运行（发展与改革事务） 3,192,381.60 208 05 05 223001 机关事业单位基本养老保险缴费支出 416,755.56 210 11 01 223001 行政单位医疗 217,067.76 210 11 03 223001 公务员医疗补助 36,437.76 221 02 01 223001 住房公积金 358,497.85 221 02 02 223001 提租补贴 315,793.92 315,793.92 2,018,766.58 1,344,401.16 616,872.00 472,860.00 1,202,736.00 616,872.00 472,860.00 225001 绥芬河市统计局 201 05 01 225001 行政运行（统计信息事务） 1,429,162.35 208 05 05 225001 机关事业单位基本养老保险缴费支出 210 11 01 225001 行政单位医疗 89,030.34 210 11 03 225001 公务员医疗补助 16,345.98 221 02 01 225001 住房公积金 160,776.67 221 02 02 225001 提租补贴 141,665.16 141,665.16 2,482,678.10 1,499,387.80 661,980.00 553,680.00 1,820,983.29 1,341,352.00 661,980.00 553,680.00 226001 绥芬河市审计局 181,786.08 201 08 01 226001 行政运行（审计事务） 208 05 05 226001 机关事业单位基本养老保险缴费支出 198,294.24 210 11 01 226001 行政单位医疗 107,767.50 210 11 03 226001 公务员医疗补助 18,234.90 221 02 01 226001 住房公积金 179,362.37 221 02 02 226001 提租补贴 158,035.80 158,035.80 227001 绥芬河市人力资源和社会保障局 4,047,638.48 2,524,620.64 1,162,248.00 887,880.00 2,258,104.00 1,162,248.00 887,880.00 208 01 01 227001 行政运行（人力资源和社会保障管理事务） 2,944,060.84 208 05 05 227001 机关事业单位基本养老保险缴费支出 339,293.16 210 11 01 227001 行政单位医疗 164,592.36 210 11 03 227001 公务员医疗补助 30,751.92 221 02 01 227001 住房公积金 302,423.56 221 02 02 227001 提租补贴 266,516.64 266,516.64 229001 绥芬河市自然资源局 9,634,168.29 5,905,394.00 2,716,500.00 2,063,700.00 5,283,968.00 2,716,500.00 2,063,700.00 208 05 05 229001 机关事业单位基本养老保险缴费支出 900,480.16 210 11 01 229001 行政单位医疗 392,074.92 210 11 03 229001 公务员医疗补助 71,703.00 220 01 01 229001 行政运行（国土资源事务） 6,943,145.15 221 02 01 229001 住房公积金 705,339.06 221 02 02 229001 提租补贴 621,426.00 621,426.00 431,716.00 431,716.00 259,356.00 259,356.00 230001 绥芬河市气象局 220 05 01 230001 行政运行（气象事务） 330,796.00 330,796.00 221 02 02 230001 提租补贴 100,920.00 100,920.00 2,754,384.25 1,616,281.68 767,976.00 549,360.00 2,045,548.74 1,445,028.00 767,976.00 549,360.00 231001 绥芬河市档案馆 201 26 01 231001 行政运行（档案事务） 208 05 05 231001 机关事业单位基本养老保险缴费支出 220,514.25 210 11 02 231001 事业单位医疗 103,008.96 210 11 03 231001 公务员医疗补助 19,760.04 221 02 01 231001 住房公积金 194,298.58 221 02 02 231001 提租补贴 171,253.68 232001 绥芬河市公安局 40,504,463.21 18,818,872.72 7,401,397.32 8,039,460.00 31,821,461.06 16,811,561.32 7,401,397.32 8,039,460.00 204 02 01 232001 行政运行（公安） 208 05 05 232001 机关事业单位基本养老保险缴费支出 2,972,175.90 210 11 01 232001 行政单位医疗 1,195,343.02 210 11 03 232001 公务员医疗补助 231,612.86 221 02 01 232001 住房公积金 2,276,558.97 221 02 02 232001 提租补贴 2,007,311.40 204 02 99 171,253.68 2,007,311.40 232002 绥芬河市公安局监管大队 173,202.40 其他公安支出 173,202.40 233001 绥芬河市口岸管理委员会 2,175,111.46 1,374,140.12 665,124.00 453,000.00 1,228,784.00 665,124.00 453,000.00 232002 201 03 01 233001 行政运行（政府办公厅（室）及相关机构事务） 1,572,334.68 208 05 05 233001 机关事业单位基本养老保险缴费支出 187,652.96 210 11 01 233001 行政单位医疗 88,091.82 210 11 03 233001 公务员医疗补助 16,771.86 221 02 01 233001 住房公积金 164,904.02 221 02 02 233001 提租补贴 145,356.12 145,356.12 235001 绥芬河市公安交通警察大队 7,664,212.09 3,234,197.88 1,319,640.00 1,348,974.00 2,887,278.00 1,319,640.00 1,348,974.00 204 02 20 235001 执法办案 210 11 01 235001 行政单位医疗 203,076.81 210 11 03 235001 公务员医疗补助 40,029.21 221 02 01 235001 住房公积金 393,366.04 221 02 02 235001 提租补贴 346,919.88 346,919.88 3,286,986.40 2,190,067.28 1,030,000.80 753,156.00 1,958,256.80 1,030,000.80 753,156.00 236001 绥芬河市教育局 6,680,820.15 205 01 01 236001 行政运行（教育管理事务） 2,323,175.32 208 05 05 236001 机关事业单位基本养老保险缴费支出 298,158.36 210 11 01 236001 行政单位医疗 144,063.14 210 11 03 236001 公务员医疗补助 26,747.35 221 02 01 236001 住房公积金 263,031.75 221 02 02 236001 提租补贴 231,810.48 231,810.48 2,870,076.37 1,953,694.00 1,056,396.00 567,804.00 1,947,835.58 1,742,548.00 1,056,396.00 567,804.00 236002 绥芬河市教师进修学校 205 08 01 236002 教师进修 208 05 05 236002 机关事业单位基本养老保险缴费支出 273,611.88 210 11 02 236002 事业单位医疗 123,039.00 210 11 03 236002 公务员医疗补助 24,363.00 210 11 99 236002 其他行政事业单位医疗支出 50,747.45 221 02 01 236002 住房公积金 239,333.46 221 02 02 236002 提租补贴 211,146.00 211,146.00 236003 绥芬河市教育幼儿园 7,389,242.79 2,059,361.56 1,006,526.40 636,360.00 学前教育 6,371,963.13 1,845,786.40 1,006,526.40 636,360.00 205 02 01 236003 208 05 05 236003 机关事业单位基本养老保险缴费支出 274,419.00 208 05 06 236003 机关事业单位职业年金缴费支出 137,209.56 210 11 02 236003 事业单位医疗 125,223.84 210 11 03 236003 公务员医疗补助 24,643.30 221 02 01 236003 住房公积金 242,208.80 221 02 02 236003 提租补贴 213,575.16 213,575.16 236004 绥芬河市实验小学 7,953,520.47 5,591,848.16 2,681,280.00 1,837,152.00 5,522,046.41 5,004,452.00 2,681,280.00 1,837,152.00 205 02 02 236004 小学教育 208 05 05 236004 机关事业单位基本养老保险缴费支出 756,779.52 210 11 02 236004 事业单位医疗 353,157.84 210 11 03 236004 公务员医疗补助 67,776.48 221 02 01 236004 住房公积金 666,364.06 221 02 02 236004 提租补贴 587,396.16 587,396.16 236005 绥芬河市第二小学 9,829,552.59 6,925,466.44 3,340,620.00 2,262,168.00 6,795,934.19 6,197,104.00 3,340,620.00 2,262,168.00 205 02 02 236005 小学教育 208 05 05 236005 机关事业单位基本养老保险缴费支出 949,316.64 210 11 02 236005 事业单位医疗 445,633.38 210 11 03 236005 公务员医疗补助 84,041.82 221 02 01 236005 住房公积金 826,264.12 221 02 02 236005 提租补贴 728,362.44 728,362.44 236006 绥芬河市第三小学 11,495,330.01 7,995,800.88 3,839,664.00 2,615,112.00 7,156,680.00 3,839,664.00 2,615,112.00 205 02 02 236006 小学教育 7,949,112.42 208 05 05 236006 机关事业单位基本养老保险缴费支出 1,131,078.08 210 11 02 236006 事业单位医疗 527,254.56 210 11 03 236006 公务员医疗补助 96,821.64 221 02 01 236006 住房公积金 951,942.43 221 02 02 236006 提租补贴 839,120.88 839,120.88 236007 绥芬河市第四小学 11,337,626.85 7,988,425.72 3,761,196.00 2,674,848.00 7,151,740.00 3,761,196.00 2,674,848.00 205 02 02 236007 小学教育 7,863,148.79 208 05 05 236007 机关事业单位基本养老保险缴费支出 1,077,308.68 210 11 02 236007 事业单位医疗 514,621.98 210 11 03 236007 公务员医疗补助 96,540.66 221 02 01 236007 住房公积金 949,321.02 221 02 02 236007提租补贴 836,685.72 836,685.72 8,865,236.53 6,195,484.04 2,916,048.00 2,068,260.00 6,155,250.64 5,547,524.00 2,916,048.00 2,068,260.00 16,681,713.82 11,751,655.36 5,719,207.20 3,822,240.00 236010初中教育 11,529,074.00 10,511,267.20 236010机关事业单位基本养老 1,616,985.73 保险缴费支出 5,719,207.20 3,822,240.00 236009绥芬河市金恒基小学 205 02 02 208 05 05 210 11 02 236009小学教育 236009机关事业单位基本养老 保险缴费支出 236009事业单位医疗 210 11 03 236009公务员医疗补助 74,764.62 221 02 01 236009住房公积金 735,192.21 221 02 02 236009提租补贴 647,960.04 236010绥芬河市第一中学 205 02 03 208 05 05 848,839.68 403,229.34 647,960.04 210 11 02 236010事业单位医疗 745,075.62 210 11 03 236010公务员医疗补助 143,121.71 221 02 01 236010住房公积金 1,407,068.60 221 02 02 236010提租补贴 1,240,388.16 1,240,388.16 6,994,312.41 4,498,086.48 2,153,652.00 1,493,844.00 5,029,282.29 4,023,912.00 2,153,652.00 1,493,844.00 5,065,128.00 3,402,612.00 5,065,128.00 3,402,612.00 26,269,708.58 18,046,722.20 8,815,646.40 5,885,964.00 8,815,646.40 5,885,964.00 8,362,063.80 4,074,549.60 2,738,292.00 7,476,393.60 4,074,549.60 2,738,292.00 236011绥芬河市第二中学 205 02 03 208 05 05 210 11 02 236011初中教育 236011机关事业单位基本养老 保险缴费支出 236011事业单位医疗 210 11 03 236011公务员医疗补助 54,712.44 221 02 01 236011住房公积金 537,945.72 221 02 02 236011提租补贴 474,174.48 236012绥芬河市第三中学 611,162.64 287,034.84 14,853,305.17 10,416,090.20 205 02 03 208 05 05 210 11 02 236012初中教育 10,257,201.88 236012机关事业单位基本养老 1,443,771.80 保险缴费支出 236012事业单位医疗 675,776.34 210 11 03 236012公务员医疗补助 221 02 01 236012住房公积金 1,248,732.85 221 02 02 236012提租补贴 1,100,806.20 236013绥芬河市高级中学 474,174.48 9,315,284.00 127,016.10 1,100,806.20 205 02 04 208 05 05 210 11 02 236013高中教育 18,313,225.64 16,135,510.40 236013机关事业单位基本养老 2,492,907.47 保险缴费支出 236013事业单位医疗 1,163,919.02 210 11 03 236013公务员医疗补助 221 02 01 236013住房公积金 221 02 02 220,524.16 2,167,920.49 210 11 236013提租补贴 1,911,211.80 236014绥芬河市职业技术教育中 12,154,897.74 心学校 02 236014中等职业教育 8,418,375.34 05 236014机关事业单位基本养老 1,213,877.48 保险缴费支出 02 236014事业单位医疗 530,152.85 210 11 03 236014公务员医疗补助 221 02 01 236014住房公积金 1,004,629.25 221 02 02 236014提租补贴 885,670.20 885,670.20 1,813,009.84 1,080,990.20 509,556.00 357,384.00 1,343,394.71 968,288.00 509,556.00 357,384.00 205 03 208 05 236016绥芬河市北寒小学 1,911,211.80 102,192.62 205 02 02 208 05 05 210 11 02 236016小学教育 236016机关事业单位基本养老 保险缴费支出 236016事业单位医疗 210 11 03 236016公务员医疗补助 13,004.10 221 02 01 236016住房公积金 127,874.77 221 02 02 236016提租补贴 112,702.20 112,702.20 4,979,769.83 3,352,950.08 1,593,324.00 1,107,492.00 3,501,608.70 3,001,844.00 1,593,324.00 1,107,492.00 236017绥芬河市阜宁小学 205 02 02 208 05 05 210 11 02 236017小学教育 236017机关事业单位基本养老 保险缴费支出 236017事业单位医疗 210 11 03 236017公务员医疗补助 145,352.20 70,681.86 452,414.88 214,903.08 40,512.24 210 11 99 221 02 01 221 02 02 236017其他行政事业单位医疗 支出 236017住房公积金 20,867.70 398,357.15 210 11 236017提租补贴 236019绥芬河市青少年校外活动 中心 99 236019其他普通教育支出 05 236019机关事业单位基本养老 保险缴费支出 02 236019事业单位医疗 210 11 03 236019公务员医疗补助 17,839.73 221 02 01 236019住房公积金 175,362.02 221 02 02 236019提租补贴 154,611.12 154,611.12 3,534,398.89 724,970.44 343,965.60 222,072.00 3,183,718.15 651,385.60 343,965.60 222,072.00 205 02 208 05 236020绥芬河市阜宁幼儿园 351,106.08 351,106.08 2,020,007.34 1,447,086.32 723,043.20 466,272.00 1,461,426.32 1,292,475.20 723,043.20 466,272.00 119,470.21 91,297.94 205 02 01 208 05 05 208 05 06 210 11 02 236020学前教育 236020机关事业单位基本养老 保险缴费支出 236020机关事业单位职业年金 缴费支出 236020事业单位医疗 210 11 03 236020公务员医疗补助 8,490.56 221 02 01 236020住房公积金 83,455.00 221 02 02 94,620.12 47,310.12 43,220.10 210 04 236020提租补贴 239002绥芬河市疾病预防控制中 心 05 239002机关事业单位基本养老 保险缴费支出 01 239002疾病预防控制机构 210 11 02 239002事业单位医疗 192,763.08 210 11 03 239002公务员医疗补助 37,443.82 221 02 01 239002住房公积金 367,872.66 221 02 02 239002提租补贴 324,513.12 324,513.12 573,946.99 380,912.32 180,504.00 132,360.00 208 05 210 04 239003绥芬河市中心血库 05 239003机关事业单位基本养老 保险缴费支出 06 239003采供血机构 340,240.00 180,504.00 132,360.00 210 11 02 239003事业单位医疗 24,262.56 210 11 03 239003公务员医疗补助 4,692.96 221 02 01 239003住房公积金 46,133.48 221 02 02 208 05 73,584.84 73,584.84 4,800,017.76 3,008,055.52 1,502,234.40 994,020.00 2,683,542.40 1,502,234.40 994,020.00 432,681.84 3,444,743.24 51,975.17 406,210.50 210 04 239003提租补贴 239006绥芬河市卫生计生综合监 督执法局 05 239006机关事业单位基本养老 保险缴费支出 02 239006卫生监督机构 210 11 02 239006事业单位医疗 126,813.78 210 11 03 239006公务员医疗补助 25,067.70 221 02 01 239006住房公积金 246,278.26 221 02 02 208 05 40,672.32 40,672.32 3,068,667.55 2,013,625.40 1,019,280.00 651,900.00 1,796,372.00 1,019,280.00 651,900.00 273,036.84 2,180,217.57 210 03 239006提租补贴 239008绥芬河市东城社区卫生服 务中心 05 239008机关事业单位基本养老 保险缴费支出 01 239008城市社区卫生机构 210 11 02 239008事业单位医疗 147,561.80 210 11 03 239008公务员医疗补助 28,643.45 208 05 217,253.40 217,253.40 3,289,551.66 2,315,718.88 1,190,391.36 719,172.00 2,067,475.36 1,190,391.36 719,172.00 319,576.51 2,264,012.37 221 02 01 239008住房公积金 281,514.01 221 02 02 239008提租补贴 248,243.52 248,243.52 3,250,278.62 2,221,520.32 1,099,422.00 726,780.00 208 05 210 03 239009绥芬河市阜宁镇卫生院 05 239009机关事业单位基本养老 保险缴费支出 02 239009乡镇卫生院 1,984,114.00 1,099,422.00 726,780.00 210 11 03 239009公务员医疗补助 27,393.03 221 02 01 239009住房公积金 269,268.20 221 02 02 421,508.56 2,294,702.51 210 11 239009提租补贴 242001绥芬河市交通运输综合行 政执法大队 05 242001机关事业单位基本养老 保险缴费支出 02 242001事业单位医疗 210 11 03 242001公务员医疗补助 214 01 12 242001公路运输管理 1,298,313.91 221 02 01 242001住房公积金 152,107.85 221 02 02 208 05 210 11 242001提租补贴 243001绥芬河市政府建设工程实 施中心 05 243001机关事业单位基本养老 保险缴费支出 02 243001事业单位医疗 210 11 03 212 01 01 221 02 01 221 02 02 208 05 243001公务员医疗补助 243001行政运行（城乡社区管 理事务） 243001住房公积金 237,406.32 237,406.32 1,854,431.64 1,268,708.08 623,676.00 407,340.00 1,134,676.00 623,676.00 407,340.00 173,047.80 81,464.76 15,465.24 134,032.08 134,032.08 1,389,699.98 872,069.96 404,772.00 305,520.00 779,732.00 404,772.00 305,520.00 118,890.08 59,097.12 10,654.38 1,003,944.15 104,776.29 210 11 243001提租补贴 245001中国国际贸易促进委员会 绥芬河支会 50 245001事业运行（商贸事务） 05 245001机关事业单位基本养老 保险缴费支出 02 245001事业单位医疗 210 11 03 245001公务员医疗补助 4,996.26 221 02 01 245001住房公积金 49,147.24 221 02 02 245001提租补贴 43,300.92 43,300.92 3,544,048.45 2,396,412.20 1,070,400.00 861,540.00 2,492,659.86 2,145,260.00 1,070,400.00 861,540.00 201 13 208 05 92,337.96 92,337.96 618,662.00 412,104.92 189,504.00 143,580.00 437,735.90 368,804.00 189,504.00 143,580.00 55,704.98 27,776.70 210 11 248001绥芬河市工业信息科技局 01 248001行政运行（科学技术管 理事务） 05 248001机关事业单位基本养老 保险缴费支出 01 248001行政单位医疗 210 11 03 248001公务员医疗补助 28,979.10 221 02 01 248001住房公积金 285,105.19 221 02 02 248001提租补贴 251,152.20 251,152.20 1,784,580.75 1,207,745.20 540,060.00 429,180.00 208 05 208 28 253001绥芬河市退役军人事务局 05 253001机关事业单位基本养老 保险缴费支出 01 253001行政运行（退役军人） 1,081,744.00 540,060.00 429,180.00 210 11 01 253001行政单位医疗 89,142.00 210 11 03 253001公务员医疗补助 14,538.60 221 02 01 253001住房公积金 143,076.40 221 02 02 802,716.00 627,900.00 206 01 208 05 253001提租补贴 254001绥芬河市营商环境建设监 督局 320,983.92 165,168.18 162,010.44 1,249,812.11 126,001.20 126,001.20 2,867,707.15 1,779,508.08 201 03 01 208 05 05 210 11 01 254001行政运行（政府办公厅 （室）及相关机构事务） 254001机关事业单位基本养老 保险缴费支出 254001行政单位医疗 210 11 03 254001公务员医疗补助 21,459.24 221 02 01 254001住房公积金 211,156.61 221 02 02 2,081,594.18 1,593,528.00 802,716.00 627,900.00 238,868.88 128,648.16 210 11 254001提租补贴 257001中国（黑龙江）自由贸易 试验区绥芬河片区管理委 01 257001行政运行（政府办公厅 员会 （室）及相关机构事务） 05 257001机关事业单位基本养老 保险缴费支出 01 257001行政单位医疗 210 11 03 257001公务员医疗补助 38,528.28 221 02 01 257001住房公积金 378,884.13 221 02 02 257001提租补贴 333,911.76 333,911.76 601001绥芬河市图书馆 1,675,363.04 1,148,319.04 594,066.00 355,080.00 1,175,934.66 1,024,930.00 594,066.00 355,080.00 201 03 208 05 185,980.08 185,980.08 4,751,804.07 3,173,847.76 1,445,952.00 1,122,600.00 3,365,389.82 2,839,936.00 1,445,952.00 1,122,600.00 429,537.76 205,552.32 207 01 04 208 05 05 210 11 02 601001图书馆 601001机关事业单位基本养老 保险缴费支出 601001事业单位医疗 210 11 03 601001公务员医疗补助 14,237.19 221 02 01 601001住房公积金 139,907.40 221 02 02 601001提租补贴 123,389.04 123,389.04 602001绥芬河市博物馆 1,379,506.75 591,693.72 298,755.60 187,200.00 1,097,068.33 528,519.60 298,755.60 187,200.00 148,286.64 73,608.11 207 02 05 208 05 05 210 11 02 602001博物馆 602001机关事业单位基本养老 保险缴费支出 602001事业单位医疗 210 11 03 602001公务员医疗补助 7,289.33 221 02 01 602001住房公积金 71,647.50 221 02 02 602001提租补贴 63,174.12 63,174.12 1,704,713.55 1,156,524.04 556,128.00 393,780.00 1,267,667.40 1,033,036.00 556,128.00 393,780.00 4,098,124.20 2,017,272.00 1,318,668.00 3,664,452.00 2,017,272.00 1,318,668.00 297,732.00 230,796.00 603003绥芬河市群众艺术馆 95,783.64 44,543.83 207 01 09 208 05 05 210 11 03 603003群众文化 603003机关事业单位基本养老 保险缴费支出 603003公务员医疗补助 221 02 01 603003住房公积金 140,062.77 221 02 02 603003提租补贴 123,488.04 605001绥芬河市消防队 821,192.00 224 02 159,246.72 14,248.62 123,488.04 210 11 605001消防应急救援 821,192.00 606001绥芬河市市容和环境卫生 19,779,863.29 事务保障中心 05 606001机关事业单位基本养老 549,127.70 保险缴费支出 06 606001机关事业单位职业年金 274,563.85 缴费支出 02 606001事业单位医疗 259,391.76 212 05 01 606001城乡社区环境卫生 221 02 01 606001住房公积金 492,134.71 221 02 02 606001提租补贴 433,672.20 433,672.20 1,172,678.50 652,488.64 208 05 607001绥芬河市园林绿化中心 05 607001机关事业单位基本养老 保险缴费支出 208 05 208 05 04 17,770,973.07 86,140.56 208 05 06 210 11 02 210 11 03 212 01 01 221 02 01 221 02 02 607001机关事业单位职业年金 缴费支出 607001事业单位医疗 43,070.40 607001公务员医疗补助 607001行政运行（城乡社区管 理事务） 607001住房公积金 7,927.92 40,905.90 847,936.80 583,780.00 297,732.00 230,796.00 77,988.28 210 11 607001提租补贴 620001绥芬河市劳动人事争议仲 裁院 10 620001劳动关系和维权 05 620001机关事业单位基本养老 保险缴费支出 02 620001事业单位医疗 210 11 03 620001公务员医疗补助 3,879.00 221 02 01 620001住房公积金 38,162.10 221 02 02 620001提租补贴 33,618.00 33,618.00 778,058.93 473,595.72 211,464.00 169,980.00 424,008.00 211,464.00 169,980.00 208 01 208 05 68,708.64 68,708.64 523,020.78 320,094.00 136,740.00 121,860.00 383,798.58 286,476.00 136,740.00 121,860.00 41,692.02 21,871.08 208 11 621001绥芬河市残疾人联合会 05 621001机关事业单位基本养老 保险缴费支出 01 621001行政运行（残疾人事业 ） 99 621001其他残疾人事业支出 210 11 03 621001公务员医疗补助 5,721.66 221 02 01 621001住房公积金 56,294.76 221 02 02 208 05 208 11 63,735.36 602,641.25 78.18 210 11 621001提租补贴 624001黑龙江绥芬河综合保税区 管理委员会 01 624001行政运行（政府办公厅 （室）及相关机构事务） 05 624001机关事业单位基本养老 保险缴费支出 01 624001行政单位医疗 210 11 03 624001公务员医疗补助 11,177.46 221 02 01 624001住房公积金 110,029.31 221 02 02 201 03 208 05 49,587.72 49,587.72 1,781,985.86 931,507.32 392,544.00 352,620.00 1,369,825.59 834,636.00 392,544.00 352,620.00 124,229.76 69,852.42 210 11 624001提租补贴 624002黑龙江省质量技术监督局 绥芬河综合保税区分局 01 624002行政运行（市场监督） 05 624002机关事业单位基本养老 保险缴费支出 01 624002行政单位医疗 210 11 03 624002公务员医疗补助 3,313.62 221 02 01 624002住房公积金 32,581.71 221 02 02 201 38 208 05 96,871.32 96,871.32 407,265.52 271,658.04 127,908.00 93,000.00 288,680.77 242,940.00 127,908.00 93,000.00 37,012.32 16,959.06 210 11 624002提租补贴 624003黑龙江省工商行政管理局 绥芬河综合保税区分局 01 624003行政运行（市场监督） 05 624003机关事业单位基本养老 保险缴费支出 01 624003行政单位医疗 210 11 03 624003公务员医疗补助 2,104.92 221 02 01 624003住房公积金 20,701.06 221 02 02 201 38 208 05 201 13 208 05 624003提租补贴 625001绥芬河市经济合作促进中 心 50 625001事业运行（商贸事务） 05 625001机关事业单位基本养老 保险缴费支出 28,718.04 28,718.04 260,499.48 173,258.64 80,328.00 60,000.00 184,063.28 155,016.00 80,328.00 60,000.00 23,533.14 11,854.44 18,242.64 18,242.64 1,180,249.98 814,458.48 362,016.00 295,080.00 822,407.22 729,036.00 362,016.00 295,080.00 109,962.24 210 11 02 625001事业单位医疗 55,639.80 210 11 03 625001公务员医疗补助 9,856.44 221 02 01 625001住房公积金 96,961.80 221 02 02 210 11 625001提租补贴 626001中共绥芬河市委机构编制 委员会办公室 01 626001行政运行（人力资源和 社会保障管理事务） 05 626001机关事业单位基本养老 保险缴费支出 01 626001行政单位医疗 210 11 03 626001公务员医疗补助 7,257.24 221 02 01 626001住房公积金 71,420.09 221 02 02 208 01 208 05 85,422.48 85,422.48 901,638.35 603,464.08 258,756.00 225,060.00 635,355.66 540,568.00 258,756.00 225,060.00 80,668.68 44,040.60 210 11 626001提租补贴 632001绥芬河市少年儿童业余体 育运动学校 08 632001群众体育 05 632001机关事业单位基本养老 保险缴费支出 02 632001事业单位医疗 210 11 03 632001公务员医疗补助 11,734.92 221 02 01 632001住房公积金 115,401.82 221 02 02 207 03 208 05 62,896.08 62,896.08 1,666,198.42 960,314.64 457,068.00 325,260.00 1,242,164.72 858,612.00 457,068.00 325,260.00 131,961.76 63,232.56 101,702.64 101,702.64 793,267.21 525,284.20 255,591.60 178,536.00 210 03 632001提租补贴 633001绥芬河市阜宁社区卫生服 务中心 05 633001机关事业单位基本养老 保险缴费支出 01 633001城市社区卫生机构 468,847.60 255,591.60 178,536.00 210 11 02 633001事业单位医疗 32,964.94 210 11 03 633001公务员医疗补助 6,511.91 221 02 01 633001住房公积金 63,990.55 221 02 02 633001提租补贴 56,436.60 56,436.60 4,953,760.29 3,357,964.72 1,625,004.00 1,123,740.00 3,000,628.00 1,625,004.00 1,123,740.00 208 05 72,616.58 560,746.63 210 11 704001绥芬河市林业和草原局 05 704001机关事业单位基本养老 保险缴费支出 06 704001机关事业单位职业年金 缴费支出 01 704001行政单位医疗 210 11 03 704001公务员医疗补助 213 02 01 704001行政运行（林业） 221 02 01 704001住房公积金 405,354.33 221 02 02 704001提租补贴 357,336.72 357,336.72 3,602,200.61 2,207,163.28 1,063,776.00 719,880.00 208 05 210 11 704002绥芬河市绥芬河林场 05 704002机关事业单位基本养老 保险缴费支出 02 704002事业单位医疗 210 11 03 704002公务员医疗补助 213 02 04 704002事业机构 2,633,646.02 1,975,288.00 1,063,776.00 719,880.00 221 02 01 704002住房公积金 263,235.39 221 02 02 208 05 208 05 201 13 208 05 210 11 704002提租补贴 705001绥芬河市边境经济合作区 管理委员会 01 705001行政运行（商贸事务） 05 705001机关事业单位基本养老 保险缴费支出 01 705001行政单位医疗 460,190.40 41,665.32 308,740.22 41,231.16 3,339,242.14 292,840.20 153,848.88 26,754.84 231,875.28 231,875.28 1,458,434.56 918,390.00 395,820.00 341,580.00 1,054,479.58 822,528.00 395,820.00 341,580.00 122,992.92 65,193.72 210 11 03 705001公务员医疗补助 11,061.00 221 02 01 705001住房公积金 108,845.34 221 02 02 210 11 705001提租补贴 95,862.00 711001国家税务总局绥芬河市税 10,448,276.84 务局 01 711001行政运行（税收事务） 7,156,822.64 05 711001机关事业单位基本养老 559,255.68 保险缴费支出 06 711001机关事业单位职业年金 279,627.84 缴费支出 03 711001公务员医疗补助 53,716.32 221 02 01 221 02 02 201 07 208 05 208 05 711001住房公积金 95,862.00 5,959,167.20 3,581,088.00 4,590,248.00 3,581,088.00 1,029,935.16 210 11 711001提租补贴 714001国家税务总局牡丹江市绥 芬河综合保税区税务局 01 714001行政运行（税收事务） 05 714001机关事业单位基本养老 保险缴费支出 06 714001机关事业单位职业年金 缴费支出 01 714001行政单位医疗 210 11 03 714001公务员医疗补助 5,743.44 221 02 01 714001住房公积金 80,735.04 221 02 02 714001提租补贴 149,555.40 149,555.40 722001绥芬河市公证处 604,817.11 254,318.24 121,224.00 85,224.00 491,399.22 227,480.00 121,224.00 85,224.00 201 07 208 05 208 05 1,368,919.20 1,368,919.20 1,032,183.07 640,111.40 382,896.00 676,890.55 490,556.00 382,896.00 59,640.96 29,820.48 29,797.20 204 06 50 208 05 05 210 11 02 722001事业运行（司法） 722001机关事业单位基本养老 保险缴费支出 722001事业单位医疗 210 11 03 722001公务员医疗补助 3,096.72 221 02 01 722001住房公积金 30,457.53 221 02 02 722001提租补贴 26,838.24 26,838.24 10,477,014.44 5,957,388.80 2,943,840.00 1,943,520.00 723001行政运行（广播电视） 723001机关事业单位基本养老 保险缴费支出 723001事业单位医疗 7,825,794.92 5,322,032.00 2,943,840.00 1,943,520.00 723001公务员医疗补助 723001其他行政事业单位医疗 支出 723001住房公积金 73,310.40 723001绥芬河广播电视台 207 08 01 208 05 05 210 11 02 210 11 03 210 11 99 221 02 01 221 02 02 210 11 723001提租补贴 732001绥芬河市机场建设管理办 公室 05 732001机关事业单位基本养老 保险缴费支出 02 732001事业单位医疗 210 11 03 212 01 01 221 02 01 732001公务员医疗补助 732001行政运行（城乡社区管 理事务） 732001住房公积金 221 02 02 732001提租补贴 208 05 208 05 208 05 210 11 733001绥芬河市公路养护中心 05 733001机关事业单位基本养老 保险缴费支出 06 733001机关事业单位职业年金 缴费支出 02 733001事业单位医疗 37,325.80 15,699.60 830,024.16 391,258.26 580.00 720,689.90 635,356.80 635,356.80 1,607,045.11 1,114,239.60 499,080.00 398,640.00 997,536.00 499,080.00 398,640.00 1,327,572.00 944,952.00 150,097.60 76,934.94 13,465.80 1,117,359.94 132,483.23 116,703.60 116,703.60 4,152,971.10 2,807,992.12 374,266.85 187,134.96 186,199.20 210 11 03 214 01 06 221 02 01 221 02 02 733001公务员医疗补助 733001公路养护（公路水路运 输） 733001住房公积金 210 11 733001提租补贴 800382绥芬河市供销合作社联合 社 05 800382机关事业单位基本养老 保险缴费支出 02 800382事业单位医疗 210 11 03 216 02 50 221 02 01 208 05 800382公务员医疗补助 800382事业运行（商业流通事 务） 800382住房公积金 901001绥芬河市财政局 34,087.86 2,740,499.93 2,512,564.00 1,327,572.00 944,952.00 335,354.18 295,428.12 295,428.12 499,803.31 276,634.56 131,772.00 93,540.00 276,634.56 131,772.00 93,540.00 4,567,258.08 2,639,415.64 1,227,828.00 916,200.00 3,407,141.56 2,360,692.00 1,227,828.00 916,200.00 37,768.48 17,114.40 3,379.68 408,312.10 33,228.65 201 06 01 208 05 05 210 11 01 901001行政运行（财政事务） 901001机关事业单位基本养老 保险缴费支出 901001行政单位医疗 210 11 03 901001公务员医疗补助 32,160.42 221 02 01 901001住房公积金 316,304.35 221 02 02 901001提租补贴 278,723.64 278,723.64 901004非税收入管理局 3,717,713.47 2,124,045.36 1,061,832.00 669,840.00 2,784,893.41 1,898,928.00 1,061,832.00 669,840.00 358,954.72 173,973.39 201 06 50 208 05 05 210 11 02 901004事业运行（财政事务） 901004机关事业单位基本养老 保险缴费支出 901004事业单位医疗 210 11 03 901004公务员医疗补助 25,975.08 221 02 01 901004住房公积金 255,425.18 221 02 02 901004提租补贴 225,117.36 225,117.36 2,103,710.74 1,141,646.64 576,108.00 355,020.00 1,586,250.36 1,020,600.00 576,108.00 355,020.00 901007财政国库支付中心 290,841.28 135,461.16 201 06 50 208 05 05 210 11 02 901007事业运行（财政事务） 901007机关事业单位基本养老 保险缴费支出 901007事业单位医疗 210 11 03 901007公务员医疗补助 13,966.92 221 02 01 901007住房公积金 137,347.42 221 02 02 901007提租补贴 121,046.64 121,046.64 390,647.44 243,875.32 110,364.00 86,400.00 208 05 210 11 903001绥芬河市金融服务中心 05 903001机关事业单位基本养老 保险缴费支出 02 903001事业单位医疗 210 11 03 217 01 50 218,296.00 110,364.00 86,400.00 221 02 01 221 02 02 255,408.00 190,500.00 903001公务员医疗补助 903001事业运行（金融部门行 政支出） 903001住房公积金 172,065.12 73,034.28 32,876.88 17,945.46 2,951.46 282,259.37 29,034.95 210 11 903001提租补贴 906001绥芬河市住房公积金管理 中心 05 906001机关事业单位基本养老 保险缴费支出 02 906001事业单位医疗 210 11 03 906001公务员医疗补助 6,688.62 221 02 01 906001住房公积金 65,807.97 221 02 02 906001提租补贴 57,968.04 208 05 25,579.32 25,579.32 1,455,288.80 553,784.04 74,558.64 38,197.98 57,968.04 221 03 02 906001住房公积金管理 909001今日绥芬河报社 1,212,067.55 495,816.00 255,408.00 190,500.00 3,085,991.92 2,180,700.76 1,041,372.00 740,880.00 2,123,311.38 1,949,008.00 1,041,372.00 740,880.00 207 06 05 208 05 05 210 11 02 909001出版发行 909001机关事业单位基本养老 保险缴费支出 909001事业单位医疗 210 11 03 909001公务员医疗补助 26,733.78 221 02 01 909001住房公积金 262,855.38 221 02 02 909001提租补贴 231,692.76 231,692.76 780,111.49 519,509.52 233,004.00 183,900.00 549,175.27 465,312.00 233,004.00 183,900.00 910001绥芬河市会展事务局 296,234.08 145,164.54 201 13 50 208 05 05 210 11 02 910001事业运行（商贸事务） 910001机关事业单位基本养老 保险缴费支出 910001事业单位医疗 210 11 03 910001公务员医疗补助 6,253.56 221 02 01 910001住房公积金 61,547.28 221 02 02 910001提租补贴 54,197.52 54,197.52 912001绥芬河市市场监督管理局 12,545,174.58 8,140,291.68 3,756,824.52 2,852,400.00 7,281,092.52 3,756,824.52 2,852,400.00 69,734.58 39,203.28 201 38 01 208 05 05 210 11 01 912001行政运行（市场监督） 912001机关事业单位基本养老 保险缴费支出 912001行政单位医疗 8,969,927.83 210 11 03 912001公务员医疗补助 99,138.37 221 02 01 912001住房公积金 975,108.76 221 02 02 912001提租补贴 859,199.16 859,199.16 2,368,294.04 1,591,582.04 756,468.00 537,240.00 1,423,400.00 756,468.00 537,240.00 1,108,527.96 533,272.50 210 11 916001绥芬河市卫生健康局 05 916001机关事业单位基本养老 保险缴费支出 01 916001行政运行（医疗卫生管 理事务） 01 916001行政单位医疗 210 11 03 916001公务员医疗补助 19,405.62 221 02 01 916001住房公积金 190,827.63 221 02 02 916001提租补贴 168,182.04 168,182.04 831,030.55 489,603.76 193,212.00 209,340.00 615,148.42 437,272.00 193,212.00 209,340.00 208 05 210 01 918001绥芬河市森林公安局 188,123.64 1,699,755.77 101,999.34 204 02 01 208 05 05 210 11 01 918001行政运行（公安） 918001机关事业单位基本养老 保险缴费支出 918001行政单位医疗 210 11 03 918001公务员医疗补助 6,038.28 221 02 01 918001住房公积金 59,352.09 221 02 02 67,608.60 30,551.40 210 11 918001提租补贴 919001绥芬河市消费者权益保护 中心 50 919001事业运行（市场监督） 05 919001机关事业单位基本养老 保险缴费支出 02 919001事业单位医疗 210 11 03 919001公务员医疗补助 8,851.68 221 02 01 919001住房公积金 87,078.41 221 02 02 919001提租补贴 76,714.56 201 38 208 05 52,331.76 52,331.76 1,093,053.05 728,922.56 351,312.00 238,800.00 775,598.89 652,208.00 351,312.00 238,800.00 96,907.91 47,901.60 76,714.56 出 廉政基金 奖金 物业服务补贴 班主任津贴 采暖补贴(在职 ) 31,114,344.72 14,222,256.00 1,070,160.00 8,724,500.00 13,565,506.52 23,535,073.61 提租补贴 403,242.84 204,168.00 137,500.00 293,102.64 294,079.65 204,168.00 137,500.00 293,102.64 294,079.65 30,408.00 19,500.00 13,307.52 41,298.11 30,408.00 19,500.00 13,307.52 41,298.11 30,408.00 20,000.00 51,308.47 42,897.06 30,408.00 20,000.00 51,308.47 42,897.06 13,032.00 8,000.00 20,299.44 16,916.10 13,032.00 8,000.00 20,299.44 16,916.10 69,504.00 45,000.00 234,820.68 103,479.75 69,504.00 45,000.00 234,820.68 103,479.75 264,984.00 183,500.00 483,689.29 430,349.65 264,984.00 183,500.00 483,689.29 430,349.65 403,242.84 57,013.32 57,013.32 59,220.72 59,220.72 23,353.20 23,353.20 142,857.00 142,857.00 569,829.00 569,829.00 147,806.88 82,536.00 50,500.00 75,206.16 107,065.24 82,536.00 50,500.00 75,206.16 107,065.24 60,816.00 44,000.00 106,392.24 115,185.42 60,816.00 44,000.00 106,392.24 115,185.42 143,352.00 92,000.00 195,664.32 194,470.74 143,352.00 92,000.00 195,664.32 194,470.74 21,720.00 12,500.00 33,843.05 28,202.54 21,720.00 12,500.00 33,843.05 28,202.54 56,472.00 38,500.00 101,245.83 87,466.52 56,472.00 38,500.00 101,245.83 87,466.52 69,504.00 46,500.00 101,353.44 102,053.69 69,504.00 46,500.00 101,353.44 102,053.69 147,806.88 159,017.04 159,017.04 268,472.88 268,472.88 38,934.48 38,934.48 120,750.24 120,750.24 140,888.28 140,888.28 216,170.76 86,880.00 69,500.00 169,362.72 156,585.23 86,880.00 69,500.00 169,362.72 156,585.23 152,040.00 102,500.00 261,742.18 219,423.48 152,040.00 102,500.00 261,742.18 219,423.48 82,536.00 66,000.00 162,137.07 154,251.78 82,536.00 66,000.00 162,137.07 154,251.78 130,320.00 81,500.00 206,815.68 207,939.21 130,320.00 81,500.00 206,815.68 207,939.21 39,096.00 27,000.00 59,195.16 60,311.49 39,096.00 27,000.00 59,195.16 60,311.49 47,784.00 29,500.00 36,144.73 77,776.16 47,784.00 29,500.00 36,144.73 77,776.16 216,170.76 302,009.76 302,009.76 212,949.36 212,949.36 287,066.52 287,066.52 83,261.88 83,261.88 108,231.12 108,231.12 88,007.40 43,440.00 28,500.00 64,928.99 63,892.95 43,440.00 28,500.00 64,928.99 63,892.95 108,600.00 66,500.00 163,056.84 177,541.08 108,600.00 66,500.00 163,056.84 177,541.08 264,984.00 165,500.00 454,068.92 409,149.27 264,984.00 165,500.00 454,068.92 409,149.27 403,992.00 245,000.00 572,968.16 647,287.73 403,992.00 245,000.00 572,968.16 647,287.73 152,040.00 93,500.00 247,707.36 219,277.63 152,040.00 93,500.00 247,707.36 219,277.63 117,288.00 76,000.00 172,051.44 169,516.95 117,288.00 76,000.00 172,051.44 169,516.95 88,007.40 245,100.96 245,100.96 564,843.24 564,843.24 893,600.76 893,600.76 302,719.56 302,719.56 234,023.40 234,023.40 57,350.28 30,408.00 18,500.00 43,984.85 41,542.19 30,408.00 18,500.00 43,984.85 41,542.19 360,552.00 214,500.00 529,276.80 485,712.42 360,552.00 214,500.00 529,276.80 485,712.42 99,912.00 59,000.00 160,810.56 140,399.11 99,912.00 59,000.00 160,810.56 140,399.11 82,536.00 50,000.00 151,200.78 126,000.65 82,536.00 50,000.00 151,200.78 126,000.65 78,192.00 52,500.00 134,670.48 119,193.53 78,192.00 52,500.00 134,670.48 119,193.53 86,880.00 52,500.00 118,841.64 119,665.87 86,880.00 52,500.00 118,841.64 119,665.87 52,128.00 30,000.00 91,516.80 76,343.93 52,128.00 30,000.00 91,516.80 76,343.93 57,350.28 670,541.04 670,541.04 193,825.32 193,825.32 173,947.80 173,947.80 164,550.36 164,550.36 165,202.44 165,202.44 105,395.16 105,395.16 315,793.92 165,072.00 103,000.00 254,148.24 228,748.16 165,072.00 103,000.00 254,148.24 228,748.16 69,504.00 43,500.00 122,851.72 102,616.43 69,504.00 43,500.00 122,851.72 102,616.43 78,192.00 47,500.00 128,352.72 114,474.65 78,192.00 47,500.00 128,352.72 114,474.65 125,976.00 82,000.00 209,936.40 193,053.72 125,976.00 82,000.00 209,936.40 193,053.72 312,768.00 191,000.00 338,042.66 450,135.50 312,768.00 191,000.00 338,042.66 450,135.50 43,440.00 28,000.00 43,440.00 28,000.00 78,192.00 49,500.00 110,619.60 124,049.14 78,192.00 49,500.00 110,619.60 124,049.14 315,793.92 141,665.16 141,665.16 158,035.80 158,035.80 266,516.64 266,516.64 621,426.00 621,426.00 100,920.00 100,920.00 171,253.68 171,253.68 2,007,311.40 829,704.00 541,000.00 1,506,227.68 1,454,014.06 829,704.00 541,000.00 1,506,227.68 1,454,014.06 65,160.00 45,500.00 66,789.84 105,290.01 65,160.00 45,500.00 66,789.84 105,290.01 134,664.00 84,000.00 260,489.39 251,294.49 134,664.00 84,000.00 260,489.39 251,294.49 108,600.00 66,500.00 158,412.96 167,913.94 108,600.00 66,500.00 158,412.96 167,913.94 73,848.00 44,500.00 11,045.28 152,945.50 73,848.00 44,500.00 11,045.28 152,945.50 2,007,311.40 145,356.12 145,356.12 346,919.88 346,919.88 231,810.48 231,810.48 211,146.00 211,146.00 213,575.16 86,880.00 65,520.00 50,500.00 154,705.13 86,880.00 65,520.00 50,500.00 154,705.13 213,575.16 587,396.16 260,640.00 74,880.00 150,500.00 425,485.68 260,640.00 74,880.00 150,500.00 425,485.68 321,456.00 87,360.00 185,500.00 527,595.87 321,456.00 87,360.00 185,500.00 527,595.87 373,584.00 112,320.00 216,000.00 607,824.74 373,584.00 112,320.00 216,000.00 607,824.74 386,616.00 106,080.00 223,000.00 606,060.81 386,616.00 106,080.00 223,000.00 606,060.81 299,736.00 90,480.00 173,000.00 469,355.67 299,736.00 90,480.00 173,000.00 469,355.67 543,000.00 112,320.00 314,500.00 898,486.28 543,000.00 112,320.00 314,500.00 898,486.28 587,396.16 728,362.44 728,362.44 839,120.88 839,120.88 836,685.72 836,685.72 647,960.04 647,960.04 1,240,388.16 1,240,388.16 474,174.48 212,856.00 40,560.00 123,000.00 343,472.54 212,856.00 40,560.00 123,000.00 343,472.54 482,184.00 87,360.00 278,000.00 797,378.85 482,184.00 87,360.00 278,000.00 797,378.85 825,360.00 131,040.00 477,500.00 1,384,401.85 825,360.00 131,040.00 477,500.00 1,384,401.85 382,272.00 59,280.00 222,000.00 19,599.12 641,542.65 382,272.00 59,280.00 222,000.00 19,599.12 641,542.65 52,128.00 18,720.00 30,500.00 81,636.85 52,128.00 18,720.00 30,500.00 81,636.85 160,728.00 46,800.00 93,500.00 254,326.84 160,728.00 46,800.00 93,500.00 254,326.84 474,174.48 1,100,806.20 1,100,806.20 1,911,211.80 1,911,211.80 885,670.20 885,670.20 112,702.20 112,702.20 351,106.08 351,106.08 154,611.12 65,160.00 38,000.00 111,993.86 65,160.00 38,000.00 111,993.86 154,611.12 73,584.84 30,408.00 37,440.00 17,500.00 53,301.87 30,408.00 37,440.00 17,500.00 53,301.87 73,584.84 324,513.12 117,288.00 70,000.00 262,727.04 235,063.96 117,288.00 70,000.00 262,727.04 235,063.96 17,376.00 10,000.00 35,257.68 29,461.36 17,376.00 10,000.00 35,257.68 29,461.36 78,192.00 47,000.00 184,991.40 157,369.45 78,192.00 47,000.00 184,991.40 157,369.45 99,912.00 58,000.00 8,088.54 179,817.24 99,912.00 58,000.00 8,088.54 179,817.24 324,513.12 40,672.32 40,672.32 217,253.40 217,253.40 248,243.52 248,243.52 237,406.32 99,912.00 58,000.00 171,967.36 99,912.00 58,000.00 171,967.36 65,160.00 38,500.00 8,088.54 97,087.34 65,160.00 38,500.00 8,088.54 97,087.34 43,440.00 26,000.00 70,890.48 66,885.83 43,440.00 26,000.00 70,890.48 66,885.83 21,720.00 14,000.00 37,566.49 31,365.41 21,720.00 14,000.00 37,566.49 31,365.41 130,320.00 83,000.00 163,698.91 181,924.35 130,320.00 83,000.00 163,698.91 181,924.35 69,504.00 43,000.00 75,294.00 91,270.10 69,504.00 43,000.00 75,294.00 91,270.10 99,912.00 63,000.00 98,407.44 134,716.34 237,406.32 134,032.08 134,032.08 92,337.96 92,337.96 43,300.92 43,300.92 251,152.20 251,152.20 126,001.20 126,001.20 185,980.08 99,912.00 63,000.00 98,407.44 134,716.34 156,384.00 115,000.00 283,581.84 241,871.98 156,384.00 115,000.00 283,581.84 241,871.98 47,784.00 28,000.00 89,377.92 47,784.00 28,000.00 89,377.92 26,064.00 16,500.00 61,156.32 45,760.81 26,064.00 16,500.00 61,156.32 45,760.81 52,128.00 31,000.00 89,449.67 52,128.00 31,000.00 89,449.67 208,512.00 120,000.00 12,315.72 314,134.35 208,512.00 120,000.00 12,315.72 314,134.35 34,752.00 20,500.00 6,685.08 49,769.72 185,980.08 333,911.76 333,911.76 123,389.04 123,389.04 63,174.12 63,174.12 123,488.04 123,488.04 433,672.20 433,672.20 68,708.64 34,752.00 20,500.00 6,685.08 49,769.72 17,376.00 10,500.00 28,279.68 24,351.50 17,376.00 10,500.00 28,279.68 24,351.50 26,064.00 16,500.00 42,357.12 35,919.31 26,064.00 16,500.00 42,357.12 35,919.31 56,472.00 33,000.00 84,059.53 70,169.61 56,472.00 33,000.00 84,059.53 70,169.61 13,032.00 9,000.00 24,938.60 20,802.17 13,032.00 9,000.00 24,938.60 20,802.17 8,688.00 6,000.00 15,833.06 13,214.22 8,688.00 6,000.00 15,833.06 13,214.22 43,440.00 28,500.00 30,180.49 61,876.54 43,440.00 28,500.00 30,180.49 61,876.54 68,708.64 33,618.00 33,618.00 49,587.72 49,587.72 96,871.32 96,871.32 28,718.04 28,718.04 18,242.64 18,242.64 85,422.48 85,422.48 62,896.08 34,752.00 22,000.00 48,778.32 45,559.34 34,752.00 22,000.00 48,778.32 45,559.34 47,784.00 28,500.00 73,669.22 47,784.00 28,500.00 73,669.22 21,720.00 13,000.00 49,056.42 40,880.35 21,720.00 13,000.00 49,056.42 40,880.35 156,384.00 95,500.00 40,360.08 258,840.06 156,384.00 95,500.00 40,360.08 258,840.06 121,632.00 70,000.00 167,960.94 121,632.00 70,000.00 167,960.94 52,128.00 33,000.00 76,646.40 69,438.50 52,128.00 33,000.00 76,646.40 69,438.50 62,896.08 101,702.64 101,702.64 56,436.60 56,436.60 357,336.72 357,336.72 231,875.28 231,875.28 95,862.00 95,862.00 1,368,919.20 608,160.00 401,000.00 1,315,313.04 740,000.00 608,160.00 401,000.00 1,315,313.04 740,000.00 65,160.00 42,500.00 111,156.96 75,177.59 65,160.00 42,500.00 111,156.96 75,177.59 13,032.00 8,000.00 23,272.20 19,440.52 13,032.00 8,000.00 23,272.20 19,440.52 273,672.00 161,000.00 50,288.62 460,226.40 273,672.00 161,000.00 50,288.62 460,226.40 60,816.00 39,000.00 33,493.20 84,535.30 60,816.00 39,000.00 33,493.20 84,535.30 152,040.00 88,000.00 9,261.48 213,996.01 1,368,919.20 149,555.40 149,555.40 26,838.24 26,838.24 635,356.80 635,356.80 116,703.60 116,703.60 295,428.12 152,040.00 88,000.00 9,261.48 213,996.01 29,290.56 13,032.00 9,000.00 25,460.26 21,216.88 29,290.56 13,032.00 9,000.00 25,460.26 21,216.88 278,723.64 134,664.00 82,000.00 218,380.15 758,506.35 134,664.00 82,000.00 218,380.15 758,506.35 104,256.00 63,000.00 195,438.94 652,263.12 104,256.00 63,000.00 195,438.94 652,263.12 56,472.00 33,000.00 115,544.37 377,082.13 56,472.00 33,000.00 115,544.37 377,082.13 13,032.00 8,500.00 18,528.61 13,032.00 8,500.00 18,528.61 30,408.00 19,500.00 295,428.12 278,723.64 225,117.36 225,117.36 121,046.64 121,046.64 25,579.32 25,579.32 57,968.04 57,968.04 44,717.16 41,989.67 231,692.76 30,408.00 19,500.00 44,717.16 41,989.67 104,256.00 62,500.00 167,828.73 104,256.00 62,500.00 167,828.73 30,408.00 18,000.00 39,258.46 30,408.00 18,000.00 39,258.46 421,368.00 250,500.00 746,002.37 622,368.64 421,368.00 250,500.00 746,002.37 622,368.64 78,192.00 51,500.00 124,808.64 121,824.17 78,192.00 51,500.00 124,808.64 121,824.17 21,720.00 13,000.00 39,289.44 37,906.98 21,720.00 13,000.00 39,289.44 37,906.98 39,096.00 23,000.00 66,610.66 55,568.88 39,096.00 23,000.00 66,610.66 55,568.88 231,692.76 54,197.52 54,197.52 859,199.16 859,199.16 168,182.04 168,182.04 52,331.76 52,331.76 76,714.56 76,714.56 医疗保险支出 机关事业单位 基本养老保险 缴费 职业年金缴费 39,315,767.94 1,210,710.62 22,342,950.50 18,822,593.67 937,886.40 小计 基本医疗保险支出 小计 大额医疗费补 职工基本医疗 助(在职) 保险缴费 235,008.00 17,331,396.19 317,222.36 270,336.67 3,384.00 234,428.47 270,336.67 270,336.67 3,384.00 234,428.47 41,335.20 34,756.74 504.00 32,892.30 34,756.74 34,756.74 504.00 32,892.30 44,880.12 38,046.96 504.00 34,165.80 38,046.96 38,046.96 504.00 34,165.80 18,674.28 15,979.68 216.00 13,473.00 15,979.68 15,979.68 216.00 13,473.00 108,223.20 91,739.70 1,152.00 82,417.50 91,739.70 91,739.70 1,152.00 82,417.50 364,611.16 4,392.00 344,577.51 937,886.40 46,885.69 76,371.00 76,371.00 6,578.46 75,969.80 75,969.80 6,833.16 30,188.64 30,188.64 2,694.60 188,897.76 188,897.76 16,483.50 715,632.16 433,526.66 715,632.16 364,611.16 364,611.16 4,392.00 344,577.51 135,479.16 118,424.52 1,368.00 85,273.20 118,424.52 118,424.52 1,368.00 85,273.20 112,696.20 94,348.08 1,008.00 91,740.60 94,348.08 94,348.08 1,008.00 91,740.60 213,469.56 182,491.92 2,376.00 154,888.20 182,491.92 182,491.92 2,376.00 154,888.20 41,589.80 37,097.36 360.00 22,462.20 37,097.36 37,097.36 360.00 22,462.20 88,133.04 74,200.32 936.00 69,663.60 74,200.32 74,200.32 936.00 69,663.60 107,123.76 90,867.42 1,152.00 81,281.70 90,867.42 90,867.42 1,152.00 81,281.70 68,915.50 221,916.16 221,916.16 17,054.64 205,446.40 205,446.40 18,348.12 344,807.84 344,807.84 30,977.64 60,581.61 60,581.61 4,492.44 167,935.72 167,935.72 13,932.72 181,033.44 181,033.44 16,256.34 278,474.12 151,818.12 126,875.34 1,440.00 124,713.90 126,875.34 126,875.34 1,440.00 124,713.90 233,102.16 198,136.08 2,520.00 174,830.40 198,136.08 198,136.08 2,520.00 174,830.40 149,733.00 125,161.92 1,368.00 122,855.40 125,161.92 125,161.92 1,368.00 122,855.40 219,352.92 186,229.86 2,160.00 165,615.30 186,229.86 186,229.86 2,160.00 165,615.30 62,976.96 53,369.82 648.00 48,035.70 53,369.82 53,369.82 648.00 48,035.70 78,635.27 66,259.03 792.00 61,881.21 66,259.03 66,259.03 792.00 61,881.21 278,474.12 24,942.78 387,844.68 387,844.68 34,966.08 276,337.48 276,337.48 24,571.08 307,851.60 307,851.60 33,123.06 107,229.84 107,229.84 9,607.14 141,754.93 141,754.93 12,376.24 113,636.76 65,698.02 55,517.40 720.00 50,903.10 55,517.40 55,517.40 720.00 50,903.10 173,069.09 144,788.21 1,800.00 141,404.40 144,788.21 144,788.21 1,800.00 141,404.40 334,350.63 4,392.00 325,871.10 334,350.63 334,350.63 4,392.00 325,871.10 723,787.98 620,680.20 6,696.00 515,538.90 620,680.20 620,680.20 6,696.00 515,538.90 225,259.20 190,330.02 2,520.00 174,645.90 190,330.02 190,330.02 2,520.00 174,645.90 177,456.96 150,454.26 1,944.00 135,013.50 150,454.26 150,454.26 1,944.00 135,013.50 113,636.76 10,180.62 316,622.04 31,357.52 316,622.04 31,357.52 28,280.88 738,616.74 399,524.85 738,616.74 65,174.22 1,140,210.74 138,950.57 1,140,210.74 138,950.57 103,107.78 389,114.89 389,114.89 34,929.18 300,594.48 300,594.48 27,002.70 73,743.86 44,857.44 38,240.10 504.00 33,086.70 38,240.10 38,240.10 504.00 33,086.70 587,340.49 509,970.37 5,976.00 386,850.60 509,970.37 509,970.37 5,976.00 386,850.60 145,584.24 123,219.78 1,656.00 111,822.30 123,219.78 123,219.78 1,656.00 111,822.30 107,857.98 1,368.00 100,354.50 107,857.98 107,857.98 1,368.00 100,354.50 122,865.12 103,878.54 1,296.00 94,932.90 103,878.54 103,878.54 1,296.00 94,932.90 128,638.08 109,576.26 1,440.00 95,309.10 109,576.26 109,576.26 1,440.00 95,309.10 62,536.14 864.00 60,804.90 73,743.86 6,617.34 850,176.00 850,176.00 77,370.12 259,078.20 259,078.20 22,364.46 223,518.72 127,928.88 223,518.72 20,070.90 235,855.36 235,855.36 18,986.58 212,489.97 212,489.97 19,061.82 136,267.56 136,267.56 74,697.12 62,536.14 62,536.14 864.00 60,804.90 253,505.52 217,067.76 2,736.00 182,188.80 217,067.76 217,067.76 2,736.00 182,188.80 105,376.32 89,030.34 1,152.00 81,729.90 89,030.34 89,030.34 1,152.00 81,729.90 126,002.40 107,767.50 1,296.00 91,174.50 107,767.50 107,767.50 1,296.00 91,174.50 195,344.28 164,592.36 2,088.00 153,759.60 164,592.36 164,592.36 2,088.00 153,759.60 463,777.92 392,074.92 5,184.00 358,515.00 392,074.92 392,074.92 5,184.00 358,515.00 103,008.96 1,296.00 98,800.20 12,160.98 416,755.56 416,755.56 36,437.76 181,786.08 181,786.08 16,345.98 198,294.24 198,294.24 18,234.90 339,293.16 339,293.16 30,751.92 900,480.16 900,480.16 71,703.00 220,514.25 122,769.00 220,514.25 103,008.96 103,008.96 1,296.00 98,800.20 1,426,955.88 1,195,343.02 13,752.00 1,158,064.30 1,195,343.02 1,195,343.02 13,752.00 1,158,064.30 104,863.68 88,091.82 1,080.00 83,859.30 88,091.82 88,091.82 1,080.00 83,859.30 243,106.02 203,076.81 2,232.00 200,146.05 203,076.81 203,076.81 2,232.00 200,146.05 170,810.49 144,063.14 1,800.00 133,736.76 144,063.14 144,063.14 1,800.00 133,736.76 198,149.45 123,039.00 1,224.00 121,815.00 123,039.00 123,039.00 1,224.00 121,815.00 125,223.84 1,440.00 123,216.48 19,760.04 2,972,175.90 2,972,175.90 231,612.86 187,652.96 187,652.96 16,771.86 40,029.21 298,158.36 298,158.36 26,747.35 273,611.88 273,611.88 24,363.00 50,747.45 274,419.00 137,209.56 149,867.14 274,419.00 137,209.56 125,223.84 125,223.84 1,440.00 123,216.48 420,934.32 353,157.84 4,320.00 338,882.40 353,157.84 353,157.84 4,320.00 338,882.40 529,675.20 445,633.38 5,328.00 420,209.10 445,633.38 445,633.38 5,328.00 420,209.10 624,076.20 527,254.56 6,192.00 484,108.20 527,254.56 527,254.56 6,192.00 484,108.20 611,162.64 514,621.98 6,408.00 482,703.30 514,621.98 514,621.98 6,408.00 482,703.30 477,993.96 403,229.34 4,968.00 373,823.10 403,229.34 403,229.34 4,968.00 373,823.10 745,075.62 9,000.00 715,608.54 24,643.30 756,779.52 756,779.52 67,776.48 949,316.64 949,316.64 84,041.82 1,131,078.08 1,131,078.08 96,821.64 1,077,308.68 1,077,308.68 96,540.66 848,839.68 848,839.68 74,764.62 1,616,985.73 1,616,985.73 888,197.33 745,075.62 745,075.62 9,000.00 715,608.54 341,747.28 287,034.84 3,528.00 273,562.20 287,034.84 287,034.84 3,528.00 273,562.20 802,792.44 675,776.34 7,992.00 635,080.50 675,776.34 675,776.34 7,992.00 635,080.50 1,384,443.18 1,163,919.02 13,680.00 1,102,620.78 1,163,919.02 1,163,919.02 13,680.00 1,102,620.78 530,152.85 6,336.00 510,963.12 530,152.85 6,336.00 510,963.12 83,685.96 70,681.86 864.00 65,020.50 70,681.86 70,681.86 864.00 65,020.50 276,283.02 214,903.08 2,664.00 202,561.20 214,903.08 214,903.08 2,664.00 202,561.20 143,121.71 611,162.64 611,162.64 54,712.44 1,443,771.80 1,443,771.80 127,016.10 2,492,907.47 2,492,907.47 220,524.16 1,213,877.48 664,267.02 31,921.55 1,213,877.48 530,152.85 102,192.62 145,352.20 145,352.20 13,004.10 452,414.88 452,414.88 40,512.24 20,867.70 119,470.21 109,137.67 91,297.94 1,080.00 89,198.64 91,297.94 91,297.94 1,080.00 89,198.64 51,710.66 43,220.10 504.00 42,452.82 43,220.10 43,220.10 504.00 42,452.82 230,206.90 192,763.08 1,944.00 187,219.08 192,763.08 192,763.08 1,944.00 187,219.08 28,955.52 24,262.56 288.00 23,464.80 24,262.56 24,262.56 288.00 23,464.80 151,881.48 126,813.78 1,296.00 125,338.50 126,813.78 126,813.78 1,296.00 125,338.50 176,205.25 147,561.80 1,656.00 143,217.25 147,561.80 147,561.80 1,656.00 143,217.25 119,470.21 17,839.73 94,620.12 47,310.12 94,620.12 47,310.12 8,490.56 432,681.84 432,681.84 37,443.82 51,975.17 51,975.17 4,692.96 273,036.84 273,036.84 25,067.70 319,576.51 319,576.51 28,643.45 421,508.56 166,014.18 138,621.15 1,656.00 136,965.15 138,621.15 138,621.15 1,656.00 136,965.15 96,930.00 81,464.76 1,080.00 77,326.20 81,464.76 81,464.76 1,080.00 77,326.20 69,751.50 59,097.12 720.00 53,271.90 59,097.12 59,097.12 720.00 53,271.90 32,772.96 27,776.70 360.00 24,981.30 27,776.70 27,776.70 360.00 24,981.30 194,147.28 165,168.18 2,160.00 144,895.50 165,168.18 165,168.18 2,160.00 144,895.50 103,680.60 89,142.00 1,152.00 72,693.00 89,142.00 89,142.00 1,152.00 72,693.00 128,648.16 1,656.00 107,296.20 421,508.56 27,393.03 173,047.80 173,047.80 15,465.24 118,890.08 118,890.08 10,654.38 55,704.98 55,704.98 4,996.26 320,983.92 320,983.92 28,979.10 162,010.44 162,010.44 14,538.60 238,868.88 150,107.40 238,868.88 128,648.16 128,648.16 1,656.00 107,296.20 244,080.60 205,552.32 2,592.00 192,641.40 205,552.32 205,552.32 2,592.00 192,641.40 87,845.30 73,608.11 792.00 71,185.95 73,608.11 73,608.11 792.00 71,185.95 51,833.16 44,543.83 432.00 36,446.67 44,543.83 44,543.83 432.00 36,446.67 86,355.72 72,107.10 864.00 71,243.10 72,107.10 72,107.10 864.00 71,243.10 259,391.76 259,391.76 3,456.00 250,195.50 259,391.76 259,391.76 3,456.00 250,195.50 48,833.82 40,905.90 576.00 39,639.60 21,459.24 429,537.76 429,537.76 38,528.28 148,286.64 148,286.64 14,237.19 95,783.64 95,783.64 7,289.33 159,246.72 159,246.72 14,248.62 549,127.70 274,563.85 549,127.70 274,563.85 86,140.56 86,140.56 43,070.40 43,070.40 40,905.90 40,905.90 576.00 39,639.60 25,750.08 21,871.08 288.00 19,395.00 21,871.08 21,871.08 288.00 19,395.00 35,648.48 29,926.82 432.00 28,608.30 29,926.82 29,926.82 432.00 28,608.30 81,029.88 69,852.42 936.00 55,887.30 69,852.42 69,852.42 936.00 55,887.30 20,272.68 16,959.06 216.00 16,568.10 16,959.06 16,959.06 216.00 16,568.10 13,959.36 11,854.44 144.00 10,524.60 11,854.44 11,854.44 144.00 10,524.60 55,639.80 720.00 49,282.20 7,927.92 41,692.02 41,692.02 3,879.00 63,735.36 63,735.36 5,721.66 124,229.76 124,229.76 11,177.46 37,012.32 37,012.32 3,313.62 23,533.14 23,533.14 2,104.92 109,962.24 109,962.24 65,496.24 55,639.80 55,639.80 720.00 49,282.20 51,297.84 44,040.60 576.00 36,286.20 44,040.60 44,040.60 576.00 36,286.20 74,967.48 63,232.56 792.00 58,674.60 63,232.56 63,232.56 792.00 58,674.60 39,476.85 32,964.94 360.00 32,559.57 32,964.94 32,964.94 360.00 32,559.57 349,971.38 308,740.22 2,592.00 206,155.80 308,740.22 308,740.22 2,592.00 206,155.80 180,603.72 153,848.88 2,016.00 133,774.20 153,848.88 153,848.88 2,016.00 133,774.20 76,254.72 65,193.72 864.00 55,305.00 65,193.72 65,193.72 864.00 55,305.00 9,856.44 80,668.68 80,668.68 7,257.24 131,961.76 131,961.76 11,734.92 72,616.58 72,616.58 6,511.91 460,190.40 41,665.32 460,190.40 41,665.32 41,231.16 292,840.20 292,840.20 26,754.84 122,992.92 122,992.92 11,061.00 559,255.68 279,627.84 332,377.92 278,661.60 10,080.00 268,581.60 278,661.60 278,661.60 10,080.00 268,581.60 35,540.64 29,797.20 1,080.00 28,717.20 29,797.20 29,797.20 1,080.00 28,717.20 18,796.32 15,699.60 216.00 15,483.60 15,699.60 15,699.60 216.00 15,483.60 465,148.66 391,258.26 4,536.00 366,552.00 391,258.26 391,258.26 4,536.00 366,552.00 90,400.74 76,934.94 1,008.00 67,329.00 76,934.94 76,934.94 1,008.00 67,329.00 220,287.06 186,199.20 2,520.00 170,439.30 186,199.20 186,199.20 2,520.00 170,439.30 559,255.68 279,627.84 53,716.32 59,640.96 29,820.48 59,640.96 29,820.48 5,743.44 37,325.80 37,325.80 3,096.72 830,024.16 830,024.16 73,310.40 580.00 150,097.60 150,097.60 13,465.80 374,266.85 187,134.96 374,266.85 187,134.96 34,087.86 37,768.48 20,494.08 17,114.40 216.00 16,898.40 17,114.40 17,114.40 216.00 16,898.40 206,133.81 173,973.39 2,232.00 160,802.10 173,973.39 173,973.39 2,232.00 160,802.10 161,436.24 135,461.16 1,728.00 129,875.40 135,461.16 135,461.16 1,728.00 129,875.40 87,001.20 73,034.28 936.00 69,834.60 73,034.28 73,034.28 936.00 69,834.60 20,896.92 17,945.46 216.00 14,757.30 17,945.46 17,945.46 216.00 14,757.30 44,886.60 38,197.98 504.00 33,443.10 38,197.98 38,197.98 504.00 33,443.10 37,768.48 3,379.68 358,954.72 358,954.72 32,160.42 290,841.28 290,841.28 25,975.08 172,065.12 172,065.12 13,966.92 32,876.88 32,876.88 2,951.46 74,558.64 74,558.64 6,688.62 296,234.08 171,898.32 145,164.54 1,728.00 133,668.90 145,164.54 145,164.54 1,728.00 133,668.90 45,456.84 39,203.28 504.00 31,267.80 39,203.28 39,203.28 504.00 31,267.80 632,410.87 533,272.50 6,984.00 495,691.84 533,272.50 533,272.50 6,984.00 495,691.84 121,404.96 101,999.34 1,296.00 97,028.10 101,999.34 101,999.34 1,296.00 97,028.10 36,589.68 30,551.40 360.00 30,191.40 30,551.40 30,551.40 360.00 30,191.40 56,753.28 47,901.60 648.00 44,258.40 47,901.60 47,901.60 648.00 44,258.40 296,234.08 26,733.78 69,734.58 69,734.58 6,253.56 1,108,527.96 1,108,527.96 99,138.37 188,123.64 188,123.64 19,405.62 67,608.60 67,608.60 6,038.28 96,907.91 96,907.91 8,851.68 其他社会保障缴费支出 险支出 失业 保险 缴费 住房公积金 基本医疗保险 补差(在职) 1,256,189.48 公务员医疗补 助 医疗费 小计 工伤保险缴费 3,416,240.13 104,116.70 521,111.27 521,111.27 34,605,837.48 32,524.20 46,885.69 2,625.19 2,625.19 460,805.93 2,625.19 2,625.19 32,524.20 46,885.69 460,805.93 1,360.44 6,578.46 405.24 405.24 405.24 405.24 64,729.13 1,360.44 6,578.46 64,729.13 3,377.16 6,833.16 430.36 430.36 430.36 430.36 67,223.49 3,377.16 6,833.16 67,223.49 2,290.68 2,694.60 811.97 811.97 811.97 811.97 26,519.44 2,290.68 2,694.60 26,519.44 8,170.20 16,483.50 720.96 720.96 720.96 720.96 162,123.45 8,170.20 16,483.50 162,123.45 15,641.65 68,915.50 915.17 915.17 915.17 915.17 673,995.29 15,641.65 68,915.50 673,995.29 31,783.32 17,054.64 3,294.96 3,294.96 3,294.96 3,294.96 167,847.13 31,783.32 17,054.64 167,847.13 1,599.48 18,348.12 237.92 237.92 237.92 237.92 180,297.42 1,599.48 18,348.12 180,297.42 25,227.72 30,977.64 2,015.90 2,015.90 2,015.90 2,015.90 304,807.87 25,227.72 30,977.64 304,807.87 14,275.16 4,492.44 877.48 877.48 877.48 877.48 44,213.16 14,275.16 4,492.44 44,213.16 3,600.72 13,932.72 1,937.72 1,937.72 1,937.72 1,937.72 137,012.49 3,600.72 13,932.72 137,012.49 8,433.72 8,433.72 16,256.34 1,196.57 1,196.57 1,196.57 1,196.57 159,898.80 16,256.34 159,898.80 721.44 24,942.78 245,141.76 721.44 24,942.78 245,141.76 20,785.68 34,966.08 156.48 156.48 156.48 156.48 343,821.03 20,785.68 34,966.08 343,821.03 938.52 24,571.08 241,458.14 938.52 24,571.08 241,458.14 18,454.56 33,123.06 1,680.48 1,680.48 1,680.48 1,680.48 325,688.37 18,454.56 33,123.06 325,688.37 4,686.12 9,607.14 347.40 347.40 347.40 347.40 94,476.88 4,686.12 9,607.14 94,476.88 3,585.82 12,376.24 2,797.54 2,797.54 2,797.54 2,797.54 121,808.65 3,585.82 12,376.24 121,808.65 3,894.30 10,180.62 312.74 312.74 312.74 312.74 100,107.40 3,894.30 10,180.62 100,107.40 1,583.81 28,280.88 2,906.98 2,906.98 2,906.98 2,906.98 278,050.08 1,583.81 28,280.88 278,050.08 4,087.53 65,174.22 7,792.97 7,792.97 7,792.97 7,792.97 640,922.70 65,174.22 4,087.53 640,922.70 98,445.30 103,107.78 13,069.80 13,069.80 13,069.80 13,069.80 1,013,808.78 98,445.30 103,107.78 1,013,808.78 13,164.12 34,929.18 1,842.00 1,842.00 1,842.00 1,842.00 343,593.50 13,164.12 34,929.18 343,593.50 13,496.76 27,002.70 1,699.08 1,699.08 1,699.08 1,699.08 265,619.32 13,496.76 27,002.70 265,619.32 4,649.40 6,617.34 882.31 882.31 882.31 882.31 65,109.90 4,649.40 6,617.34 65,109.90 117,143.77 77,370.12 761,316.90 117,143.77 77,370.12 761,316.90 9,741.48 22,364.46 1,664.64 1,664.64 1,664.64 1,664.64 220,021.73 9,741.48 22,364.46 220,021.73 6,135.48 20,070.90 2,676.12 2,676.12 2,676.12 2,676.12 197,386.37 20,070.90 6,135.48 197,386.37 7,649.64 18,986.58 1,270.42 1,270.42 1,270.42 1,270.42 186,723.83 7,649.64 18,986.58 186,723.83 12,827.16 19,061.82 1,933.70 1,933.70 187,547.56 12,827.16 19,061.82 187,547.56 867.24 12,160.98 1,933.70 1,933.70 1,058.20 1,058.20 1,058.20 1,058.20 119,617.81 867.24 12,160.98 119,617.81 32,142.96 36,437.76 2,626.08 2,626.08 2,626.08 2,626.08 358,497.85 32,142.96 36,437.76 358,497.85 6,148.44 16,345.98 958.20 958.20 958.20 958.20 160,776.67 6,148.44 16,345.98 160,776.67 15,297.00 18,234.90 915.00 915.00 915.00 915.00 179,362.37 15,297.00 18,234.90 179,362.37 8,744.76 30,751.92 1,361.28 1,361.28 1,361.28 1,361.28 302,423.56 8,744.76 30,751.92 302,423.56 28,375.92 71,703.00 6,955.99 6,955.99 6,955.99 6,955.99 705,339.06 28,375.92 71,703.00 705,339.06 2,912.76 19,760.04 540.00 540.00 540.00 540.00 194,298.58 2,912.76 19,760.04 194,298.58 23,526.72 231,612.86 2,276,558.97 23,526.72 231,612.86 2,276,558.97 3,152.52 16,771.86 1,190.83 1,190.83 1,190.83 1,190.83 164,904.02 3,152.52 16,771.86 164,904.02 698.76 40,029.21 393,366.04 698.76 40,029.21 393,366.04 8,526.38 26,747.35 3,791.62 3,791.62 3,791.62 3,791.62 263,031.75 8,526.38 26,747.35 263,031.75 24,363.00 50,747.45 6,496.80 6,496.80 6,496.80 6,496.80 239,333.46 24,363.00 50,747.45 239,333.46 567.36 24,643.30 6,571.56 6,571.56 6,571.56 6,571.56 242,208.80 567.36 24,643.30 242,208.80 9,955.44 67,776.48 18,073.73 18,073.73 18,073.73 18,073.73 666,364.06 9,955.44 67,776.48 666,364.06 20,096.28 84,041.82 22,664.16 22,664.16 22,664.16 22,664.16 826,264.12 20,096.28 84,041.82 826,264.12 36,954.36 96,821.64 27,002.50 27,002.50 27,002.50 27,002.50 951,942.43 36,954.36 96,821.64 951,942.43 25,510.68 96,540.66 26,877.98 26,877.98 26,877.98 26,877.98 949,321.02 25,510.68 96,540.66 949,321.02 24,438.24 74,764.62 20,287.97 20,287.97 20,287.97 20,287.97 735,192.21 24,438.24 74,764.62 735,192.21 20,467.08 143,121.71 38,582.52 38,582.52 38,582.52 38,582.52 1,407,068.60 20,467.08 143,121.71 1,407,068.60 9,944.64 54,712.44 14,589.99 14,589.99 14,589.99 14,589.99 537,945.72 9,944.64 54,712.44 537,945.72 32,703.84 127,016.10 34,476.24 34,476.24 34,476.24 34,476.24 1,248,732.85 32,703.84 127,016.10 1,248,732.85 47,618.24 220,524.16 59,460.71 59,460.71 59,460.71 59,460.71 2,167,920.49 47,618.24 220,524.16 2,167,920.49 12,853.73 102,192.62 31,921.55 27,617.42 27,617.42 31,921.55 27,617.42 27,617.42 1,004,629.25 12,853.73 102,192.62 1,004,629.25 4,797.36 13,004.10 3,467.76 3,467.76 3,467.76 3,467.76 127,874.77 4,797.36 13,004.10 127,874.77 9,677.88 40,512.24 9,677.88 40,512.24 20,867.70 10,803.26 10,803.26 10,803.26 10,803.26 398,357.15 20,867.70 398,357.15 1,019.30 17,839.73 4,757.26 4,757.26 4,757.26 4,757.26 175,362.02 1,019.30 17,839.73 175,362.02 263.28 8,490.56 2,264.16 2,264.16 2,264.16 2,264.16 83,455.00 263.28 8,490.56 83,455.00 3,600.00 37,443.82 9,000.00 9,000.00 9,000.00 9,000.00 367,872.66 3,600.00 37,443.82 367,872.66 509.76 4,692.96 1,251.46 1,251.46 1,251.46 1,251.46 46,133.48 509.76 4,692.96 46,133.48 179.28 25,067.70 6,684.72 6,684.72 6,684.72 6,684.72 246,278.26 179.28 25,067.70 246,278.26 2,688.55 28,643.45 2,688.55 28,643.45 8,631.23 8,631.23 8,631.23 8,631.23 281,514.01 281,514.01 27,393.03 269,268.20 27,393.03 269,268.20 3,058.56 15,465.24 2,062.03 2,062.03 2,062.03 2,062.03 152,107.85 3,058.56 15,465.24 152,107.85 5,105.22 10,654.38 1,420.58 1,420.58 1,420.58 1,420.58 104,776.29 5,105.22 10,654.38 104,776.29 2,435.40 4,996.26 49,147.24 2,435.40 4,996.26 49,147.24 18,112.68 28,979.10 1,776.60 1,776.60 1,776.60 1,776.60 285,105.19 18,112.68 28,979.10 285,105.19 15,297.00 14,538.60 1,504.01 1,504.01 1,504.01 1,504.01 143,076.40 15,297.00 14,538.60 143,076.40 19,695.96 21,459.24 2,085.60 2,085.60 211,156.61 2,085.60 2,085.60 19,695.96 21,459.24 211,156.61 10,318.92 38,528.28 378,884.13 10,318.92 38,528.28 378,884.13 1,630.16 14,237.19 3,796.58 3,796.58 3,796.58 3,796.58 139,907.40 1,630.16 14,237.19 139,907.40 7,665.16 7,289.33 1,140.72 1,140.72 1,140.72 1,140.72 71,647.50 7,665.16 7,289.33 71,647.50 14,248.62 3,799.63 3,799.63 3,799.63 3,799.63 140,062.77 14,248.62 140,062.77 5,740.26 6,711.00 6,711.00 6,711.00 6,711.00 492,134.71 5,740.26 492,134.71 690.30 7,927.92 1,195.00 1,195.00 77,988.28 690.30 7,927.92 1,195.00 1,195.00 77,988.28 2,188.08 3,879.00 517.20 517.20 517.20 517.20 38,162.10 2,188.08 3,879.00 38,162.10 886.52 5,721.66 78.18 78.18 78.18 78.18 56,294.76 886.52 5,721.66 56,294.76 13,029.12 11,177.46 1,490.33 1,490.33 1,490.33 1,490.33 110,029.31 13,029.12 11,177.46 110,029.31 174.96 3,313.62 32,581.71 174.96 3,313.62 32,581.71 1,185.84 2,104.92 20,701.06 1,185.84 2,104.92 20,701.06 5,637.60 9,856.44 1,314.19 1,314.19 1,314.19 1,314.19 96,961.80 5,637.60 9,856.44 96,961.80 7,178.40 7,257.24 450.00 450.00 450.00 450.00 71,420.09 7,178.40 7,257.24 71,420.09 3,765.96 11,734.92 3,553.50 3,553.50 3,553.50 3,553.50 115,401.82 3,765.96 11,734.92 115,401.82 45.37 6,511.91 1,962.26 1,962.26 1,962.26 1,962.26 63,990.55 45.37 6,511.91 63,990.55 99,992.42 41,231.16 4,614.00 4,614.00 4,614.00 4,614.00 405,354.33 99,992.42 41,231.16 405,354.33 18,058.68 26,754.84 16,053.00 16,053.00 16,053.00 16,053.00 263,235.39 18,058.68 26,754.84 263,235.39 9,024.72 9,024.72 11,061.00 1,054.68 1,054.68 1,054.68 1,054.68 108,845.34 11,061.00 108,845.34 53,716.32 1,029,935.16 53,716.32 1,029,935.16 5,743.44 80,735.04 5,743.44 80,735.04 3,096.72 412.90 412.90 412.90 412.90 30,457.53 3,096.72 30,457.53 20,170.26 73,310.40 580.00 11,670.73 11,670.73 11,670.73 11,670.73 720,689.90 20,170.26 73,310.40 580.00 720,689.90 8,597.94 13,465.80 1,795.44 1,795.44 1,795.44 1,795.44 132,483.23 8,597.94 13,465.80 132,483.23 13,239.90 13,239.90 34,087.86 4,678.44 4,678.44 335,354.18 34,087.86 4,678.44 4,678.44 335,354.18 3,379.68 33,228.65 3,379.68 33,228.65 10,939.29 32,160.42 4,288.06 4,288.06 4,288.06 4,288.06 316,304.35 10,939.29 32,160.42 316,304.35 3,857.76 25,975.08 3,463.35 3,463.35 3,463.35 3,463.35 255,425.18 3,857.76 25,975.08 255,425.18 2,263.68 13,966.92 2,048.86 2,048.86 2,048.86 2,048.86 137,347.42 2,263.68 13,966.92 137,347.42 2,972.16 2,951.46 393.48 393.48 393.48 393.48 29,034.95 2,972.16 2,951.46 29,034.95 4,250.88 6,688.62 986.28 986.28 65,807.97 4,250.88 6,688.62 65,807.97 9,767.64 26,733.78 986.28 986.28 4,081.49 4,081.49 4,081.49 4,081.49 262,855.38 9,767.64 26,733.78 262,855.38 7,431.48 6,253.56 833.81 833.81 833.81 833.81 61,547.28 7,431.48 6,253.56 61,547.28 30,596.66 99,138.37 2,399.30 2,399.30 2,399.30 2,399.30 975,108.76 30,596.66 99,138.37 975,108.76 3,675.24 19,405.62 807.96 807.96 807.96 807.96 190,827.63 3,675.24 19,405.62 190,827.63 6,038.28 59,352.09 6,038.28 59,352.09 2,995.20 8,851.68 1,211.35 1,211.35 1,211.35 1,211.35 87,078.41 2,995.20 8,851.68 87,078.41 2021年市本级一般公 单位：元 单位名称：绥芬河市 科目编码 其他工资福利支出 小计 临时工工 资 聘用人员 工资 业务费人 员工资 其他社会 保障缴费 其他工资 福利支出 类 款 项 单位代码 单位名称 合计 52,505,937.14 1,948,800.00 14,365,867.44 20,378,997.72 8,047,701.00 7,764,570.98 001001 中国共产党绥芬河市委员会 201 31 01 001001 行政运行（党委办公厅（室）及相关机构事务） 208 05 01 001001 行政单位离退休 001003 共青团绥芬河市委员会 201 29 01 001003 行政运行（群众团体事务） 001007 绥芬河市妇女联合会 201 29 01 001007 行政运行（群众团体事务） 002001 绥芬河市老干部服务中心 201 31 50 002001 事业运行（党委办公厅（室）及相关机构事务） 208 05 02 002001 事业单位离退休 004001 中国共产党绥芬河市委员会宣传部 201 33 01 004001 行政运行（宣传事务） 208 05 01 004001 行政单位离退休 005001 绥芬河市纪律检查委员会 201 11 01 005001 行政运行（纪检监察事务） 208 05 01 005001 行政单位离退休 006001 绥芬河市机关事务保障中心 201 03 03 006001 机关服务（政府办公厅（室）及相关机构事务） 208 05 02 006001 事业单位离退休 007001 绥芬河市政法委员会 115,915.00 104,400.00 11,515.00 115,915.00 104,400.00 11,515.00 201 31 01 007001 行政运行（党委办公厅（室）及相关机构事务） 208 05 01 007001 行政单位离退休 008001 绥芬河市组织部 201 32 01 008001 行政运行（组织事务） 208 05 01 008001 行政单位离退休 009001 绥芬河市边合区管委会互市贸易管理局 009001 行政运行（政府办公厅（室）及相关机构事务） 201 03 01 010001 绥芬河市信访局 156,940.00 105,600.00 51,340.00 201 03 08 010001 信访事务 156,940.00 105,600.00 51,340.00 208 05 02 010001 事业单位离退休 011001 绥芬河市外事处 201 03 01 011001 行政运行（政府办公厅（室）及相关机构事务） 208 05 01 011001 行政单位离退休 101001 绥芬河市人民代表大会常务委员会 201 01 01 101001 行政运行（人大事务） 208 05 01 101001 行政单位离退休 102001 绥芬河市人民政府办公室 201 03 01 102001 行政运行（政府办公厅（室）及相关机构事务） 208 05 01 102001 行政单位离退休 103001 绥芬河市政协 201 02 01 103001 行政运行（政协事务） 208 05 01 103001 行政单位离退休 106001 绥芬河市司法局 204 06 01 106001 行政运行（司法） 208 05 01 106001 行政单位离退休 201001 绥芬河市总工会 201 29 01 201001 行政运行（群众团体事务） 208 05 01 201001 行政单位离退休 201002 帮扶中心 208 05 02 201002 事业单位离退休 202001 中共绥芬河市委党校 205 08 02 202001 干部教育 208 05 02 202001 事业单位离退休 203001 绥芬河市交通运输局 208 05 01 203001 行政单位离退休 214 01 01 203001 行政运行（公路水路运输） 206001 绥芬河市水务局 213 03 01 206001 行政运行（水利） 208001 绥芬河市农业农村局 213 01 01 208001 行政运行（农业） 210001 绥芬河市住房和城乡建设局 208 05 01 210001 行政单位离退休 212 01 01 210001 行政运行（城乡社区管理事务） 212001 绥芬河市文体广电和旅游局 207 01 01 212001 行政运行（文化） 208 05 01 212001 行政单位离退休 213001 绥芬河市商务局 201 13 01 213001 行政运行（商贸事务） 208 05 01 213001 行政单位离退休 215001 绥芬河市就业局 162,647.87 26,760.00 108,000.00 27,887.87 208 01 06 215001 就业管理事务 162,647.87 26,760.00 108,000.00 27,887.87 208 05 02 215001 事业单位离退休 216001 绥芬河市城市管理综合执法局 208 05 01 216001 行政单位离退休 212 01 01 216001 行政运行（城乡社区管理事务） 217001 绥芬河市社会保险事业中心 53,525.00 42,000.00 11,525.00 53,525.00 42,000.00 11,525.00 208 01 09 217001 社会保险经办机构 208 05 02 217001 事业单位离退休 218001 绥芬河市医疗保障局 208 05 01 218001 行政单位离退休 210 15 01 218001 行政运行（医疗保障） 219001 绥芬河市民政局 208 02 01 219001 行政运行（民政管理事务） 208 05 01 219001 行政单位离退休 220001 绥芬河市应急管理局 208 05 01 220001 行政单位离退休 224 01 01 220001 行政运行（应急管理） 222001 绥芬河市人民武装部勤务保障中心 201 99 99 222001 其他一般公共服务支出 208 05 02 222001 事业单位离退休 223001 绥芬河市发展和改革局 75,830.00 52,800.00 23,030.00 201 04 01 223001 行政运行（发展与改革事务） 75,830.00 52,800.00 23,030.00 208 05 01 223001 行政单位离退休 225001 绥芬河市统计局 201 05 01 225001 行政运行（统计信息事务） 208 05 01 225001 行政单位离退休 226001 绥芬河市审计局 201 08 01 226001 行政运行（审计事务） 208 05 01 226001 行政单位离退休 227001 绥芬河市人力资源和社会保障局 208 01 01 227001 行政运行（人力资源和社会保障管理事务） 208 05 01 227001 行政单位离退休 229001 绥芬河市自然资源局 208 05 01 229001 行政单位离退休 220 01 01 229001 行政运行（国土资源事务） 231001 绥芬河市档案馆 201 26 01 231001 行政运行（档案事务） 208 05 02 231001 事业单位离退休 232001 绥芬河市公安局 204 02 01 232001 行政运行（公安） 208 05 01 232001 行政单位离退休 232002 绥芬河市公安局监管大队 34,800.00 34,800.00 204 02 99 34,800.00 34,800.00 232002 其他公安支出 233001 绥芬河市口岸管理委员会 201 03 01 233001 行政运行（政府办公厅（室）及相关机构事务） 208 05 01 233001 行政单位离退休 235001 绥芬河市公安交通警察大队 204 02 20 235001 执法办案 208 05 01 235001 行政单位离退休 236001 绥芬河市教育局 205 01 01 236001 行政运行（教育管理事务） 208 05 01 236001 行政单位离退休 236002 绥芬河市教师进修学校 205 08 01 236002 教师进修 208 05 02 236002 事业单位离退休 236003 绥芬河市教育幼儿园 95,745.00 34,800.00 26,400.00 34,545.00 205 02 01 236003 学前教育 236004 绥芬河市实验小学 95,745.00 34,800.00 26,400.00 205 02 02 236004 小学教育 208 05 02 236004 事业单位离退休 34,545.00 236005 绥芬河市第二小学 205 02 02 236005 小学教育 208 05 02 236005 事业单位离退休 69,600.00 69,600.00 236006 绥芬河市第三小学 205 02 02 236006 小学教育 208 05 02 236006 事业单位离退休 236007 绥芬河市第四小学 69,600.00 69,600.00 205 02 02 236007 小学教育 208 05 02 236007 事业单位离退休 236009 绥芬河市金恒基小学 298,810.54 177,120.00 205 02 02 236009 小学教育 52,690.54 69,000.00 208 05 02 236009 事业单位离退休 236010 绥芬河市第一中学 298,810.54 177,120.00 205 02 03 236010 初中教育 52,690.54 69,000.00 208 05 02 236010 事业单位离退休 236011 绥芬河市第二中学 1,078,657.68 205 02 03 236011 初中教育 34,800.00 514,680.00 233,520.00 270,343.68 25,314.00 208 05 02 236011 事业单位离退休 236012 绥芬河市第三中学 205 02 03 236012 初中教育 208 05 02 236012 事业单位离退休 236013 绥芬河市高级中学 1,078,657.68 34,800.00 514,680.00 233,520.00 270,343.68 25,314.00 205 02 04 236013 高中教育 208 05 02 236013 事业单位离退休 236014 绥芬河市职业技术教育中心学校 205 03 02 236014 中等职业教育 208 05 02 236014 事业单位离退休 236016 绥芬河市北寒小学 205 02 02 236016 小学教育 208 05 02 236016 事业单位离退休 236017 绥芬河市阜宁小学 205 02 02 236017 小学教育 208 05 02 236017 事业单位离退休 236019 绥芬河市青少年校外活动中心 205 02 99 236019 其他普通教育支出 236020 绥芬河市阜宁幼儿园 205 208 02 05 01 02 236020 学前教育 239002 绥芬河市疾病预防控制中心 239002 事业单位离退休 210 04 01 239002 疾病预防控制机构 239003 绥芬河市中心血库 1,540,614.00 17,400.00 1,055,880.00 208 05 02 239003 210 04 06 239003 采供血机构 239006 绥芬河市卫生计生综合监督执法局 事业单位离退休 208 05 02 239006 事业单位离退休 210 04 02 239006 卫生监督机构 467,334.00 239008 绥芬河市东城社区卫生服务中心 208 05 02 239008 事业单位离退休 239009 绥芬河市阜宁镇卫生院 208 1,540,614.00 17,400.00 1,055,880.00 05 02 467,334.00 239009 事业单位离退休 242001 绥芬河市交通运输综合行政执法大队 208 05 02 242001 事业单位离退休 214 01 12 242001 公路运输管理 66,247.00 35,280.00 15,748.60 15,218.40 66,247.00 35,280.00 15,748.60 15,218.40 208 05 02 243001 事业单位离退休 212 01 01 243001 行政运行（城乡社区管理事务） 245001 中国国际贸易促进委员会绥芬河支会 243001 绥芬河市政府建设工程实施中心 201 13 50 245001 事业运行（商贸事务） 208 05 02 245001 事业单位离退休 248001 绥芬河市工业信息科技局 125,063.28 82,560.00 42,503.28 206 01 01 248001 行政运行（科学技术管理事务） 208 05 01 248001 行政单位离退休 253001 绥芬河市退役军人事务局 125,063.28 82,560.00 42,503.28 208 28 01 253001 行政运行（退役军人） 254001 绥芬河市营商环境建设监督局 201 59,289.40 17,400.00 27,120.00 14,769.40 59,289.40 17,400.00 27,120.00 14,769.40 03 01 254001 行政运行（政府办公厅（室）及相关机构事务） 257001 中国（黑龙江）自由贸易试验区绥芬河片区管理委员会 201 03 01 257001 行政运行（政府办公厅（室）及相关机构事务） 208 05 01 257001 行政单位离退休 601001 绥芬河市图书馆 207 01 04 601001 图书馆 208 05 02 601001 事业单位离退休 602001 绥芬河市博物馆 207 02 05 602001 博物馆 603003 绥芬河市群众艺术馆 207 01 09 603003 群众文化 208 05 02 603003 事业单位离退休 605001 绥芬河市消防队 224 57,830.00 34,800.00 23,030.00 57,830.00 34,800.00 23,030.00 212 02 05 04 01 605001 消防应急救援 606001 绥芬河市市容和环境卫生事务保障中心 606001 城乡社区环境卫生 607001 绥芬河市园林绿化中心 212 01 01 607001 行政运行（城乡社区管理事务） 620001 绥芬河市劳动人事争议仲裁院 208 01 10 620001 劳动关系和维权 621001 绥芬河市残疾人联合会 208 05 02 621001 事业单位离退休 9,603.12 9,603.12 208 11 02 621001 一般行政管理事务（残疾人事业） 9,603.12 9,603.12 624001 黑龙江绥芬河综合保税区管理委员会 201 03 01 624001 行政运行（政府办公厅（室）及相关机构事务） 208 05 01 624001 行政单位离退休 624002 黑龙江省质量技术监督局绥芬河综合保税区分局 624002 行政运行（市场监督） 624003 黑龙江省工商行政管理局绥芬河综合保税区分局 201 38 01 201 38 01 624003 行政运行（市场监督） 208 05 01 624003 行政单位离退休 625001 绥芬河市经济合作促进中心 201 13 50 625001 事业运行（商贸事务） 208 05 02 625001 事业单位离退休 626001 中共绥芬河市委机构编制委员会办公室 626001 行政运行（人力资源和社会保障管理事务） 632001 绥芬河市少年儿童业余体育运动学校 208 01 01 235,888.92 216,000.00 12,556.92 7,332.00 235,888.92 216,000.00 12,556.92 7,332.00 207 03 08 632001 群众体育 208 05 02 632001 事业单位离退休 633001 绥芬河市阜宁社区卫生服务中心 208 05 02 633001 事业单位离退休 704001 绥芬河市林业和草原局 281,605.44 69,600.00 107,040.00 104,965.44 281,605.44 69,600.00 107,040.00 104,965.44 864,043.00 17,400.00 597,960.00 208 05 01 704001 行政单位离退休 213 02 01 704001 行政运行（林业） 704002 绥芬河市绥芬河林场 208 05 02 704002 213 02 04 704002 事业机构 705001 绥芬河市边境经济合作区管理委员会 事业单位离退休 201 13 01 705001 行政运行（商贸事务） 208 05 01 705001 行政单位离退休 248,683.00 722001 绥芬河市公证处 204 06 50 722001 事业运行（司法） 208 05 02 722001 事业单位离退休 723001 绥芬河广播电视台 864,043.00 17,400.00 597,960.00 248,683.00 207 08 01 723001 行政运行（广播电视） 208 05 02 723001 事业单位离退休 732001 绥芬河市机场建设管理办公室 212 01 01 732001 行政运行（城乡社区管理事务） 733001 绥芬河市公路养护中心 365,312.00 34,800.00 227,040.00 103,472.00 365,312.00 34,800.00 227,040.00 103,472.00 208 05 02 733001 事业单位离退休 214 01 06 733001 公路养护（公路水路运输） 800382 绥芬河市供销合作社联合社 208 05 02 800382 事业单位离退休 216 02 50 800382 事业运行（商业流通事务） 901001 绥芬河市财政局 12,049,658.00 52,200.00 5,431,943.40 2,375,098.20 4,190,416.40 12,049,658.00 52,200.00 5,431,943.40 2,375,098.20 4,190,416.40 201 06 01 901001 行政运行（财政事务） 208 05 01 901001 行政单位离退休 901004 非税收入管理局 201 06 50 901004 事业运行（财政事务） 208 05 02 901004 事业单位离退休 901007 财政国库支付中心 201 06 50 901007 事业运行（财政事务） 208 05 02 901007 事业单位离退休 903001 绥芬河市金融服务中心 173,202.40 113,520.00 59,682.40 217 01 50 173,202.40 113,520.00 59,682.40 170,280.00 116,400.00 53,880.00 208 05 02 906001 事业单位离退休 170,280.00 116,400.00 53,880.00 221 03 02 906001 住房公积金管理 903001 事业运行（金融部门行政支出） 906001 绥芬河市住房公积金管理中心 909001 今日绥芬河报社 207 06 05 909001 出版发行 208 05 02 909001 事业单位离退休 910001 绥芬河市会展事务局 201 3,281,758.27 34,800.00 1,147,244.04 460,440.00 1,639,274.23 3,281,758.27 34,800.00 1,147,244.04 460,440.00 1,639,274.23 13 50 910001 事业运行（商贸事务） 912001 绥芬河市市场监督管理局 201 38 01 912001 行政运行（市场监督） 208 05 01 912001 行政单位离退休 916001 绥芬河市卫生健康局 208 05 01 916001 行政单位离退休 210 01 01 916001 行政运行（医疗卫生管理事务） 34,800.00 34,800.00 918001 绥芬河市森林公安局 34,800.00 34,800.00 204 02 01 918001 行政运行（公安） 208 05 01 918001 行政单位离退休 919001 绥芬河市消费者权益保护中心 201 34,800.00 34,800.00 34,800.00 34,800.00 4,364,900.04 262,800.00 3,022,236.00 1,079,864.04 4,364,900.04 262,800.00 3,022,236.00 1,079,864.04 38 50 919001 事业运行（市场监督） 74,035.00 34,800.00 26,400.00 12,835.00 74,035.00 34,800.00 26,400.00 12,835.00 48,570.16 26,400.00 12,835.00 9,335.16 48,570.16 26,400.00 12,835.00 9,335.16 157,605.18 87,000.00 27,840.00 12,907.00 29,858.18 157,605.18 87,000.00 27,840.00 12,907.00 29,858.18 78,470.00 52,800.00 25,670.00 78,470.00 52,800.00 25,670.00 118,083.00 79,560.00 38,523.00 118,083.00 79,560.00 38,523.00 80,738.00 54,960.00 25,778.00 80,738.00 54,960.00 25,778.00 647,307.76 34,800.00 26,400.00 35,865.00 550,242.76 647,307.76 34,800.00 26,400.00 35,865.00 550,242.76 110,062.79 27,840.00 12,907.00 69,315.79 110,062.79 27,840.00 12,907.00 69,315.79 733,852.68 191,400.00 110,640.00 226,944.00 155,227.00 49,641.68 733,852.68 191,400.00 110,640.00 226,944.00 155,227.00 49,641.68 221,301.00 81,000.00 104,400.00 35,901.00 221,301.00 81,000.00 104,400.00 35,901.00 290,002.10 29,640.00 260,362.10 290,002.10 29,640.00 260,362.10 234,634.60 26,400.00 12,835.00 195,399.60 234,634.60 26,400.00 12,835.00 195,399.60 52,200.00 52,200.00 52,200.00 52,200.00 ########## 420,000.00 ########## 567,434.52 24,360.00 ########## 420,000.00 ########## 567,434.52 24,360.00 254,409.84 69,600.00 58,800.00 69,090.00 56,919.84 254,409.84 69,600.00 58,800.00 69,090.00 56,919.84 34,800.00 34,800.00 34,800.00 34,800.00 56,400.00 56,400.00 56,400.00 56,400.00 85,015.26 60,000.00 25,015.26 85,015.26 60,000.00 25,015.26 252,856.80 158,400.00 94,456.80 252,856.80 158,400.00 94,456.80 57,830.16 34,800.00 23,030.16 57,830.16 34,800.00 23,030.16 460,490.88 87,000.00 245,160.00 115,893.72 12,437.16 460,490.88 87,000.00 245,160.00 115,893.72 12,437.16 69,275.00 17,400.00 36,000.00 15,875.00 69,275.00 17,400.00 36,000.00 15,875.00 821,192.00 570,492.00 172,725.00 77,975.00 821,192.00 570,492.00 172,725.00 77,975.00 ########## ########## ########## ########## 206,507.00 141,840.00 64,667.00 206,507.00 141,840.00 64,667.00 44,174.20 29,160.00 15,014.20 44,174.20 29,160.00 15,014.20 70,430.00 17,400.00 30,000.00 23,030.00 70,430.00 17,400.00 30,000.00 23,030.00 379,470.12 32,040.00 247,633.32 99,796.80 379,470.12 32,040.00 247,633.32 99,796.80 306,330.00 156,600.00 72,000.00 77,730.00 306,330.00 156,600.00 72,000.00 77,730.00 34,800.00 34,800.00 34,800.00 34,800.00 474,344.08 448,045.06 26,299.02 474,344.08 448,045.06 26,299.02 84,812.00 28,920.00 12,962.00 42,930.00 84,812.00 28,920.00 12,962.00 42,930.00 232,600.00 232,600.00 232,600.00 232,600.00 220,793.60 147,240.00 73,553.60 220,793.60 147,240.00 73,553.60 ########## 174,000.00 ########## 367,577.17 ########## 174,000.00 ########## 367,577.17 85,000.40 65,000.40 20,000.00 85,000.40 65,000.40 20,000.00 65,275.00 52,200.00 13,075.00 65,275.00 52,200.00 13,075.00 34,800.00 34,800.00 34,800.00 34,800.00 70,975.00 57,600.00 13,375.00 70,975.00 57,600.00 13,375.00 45,041.28 45,041.28 45,041.28 45,041.28 628,558.44 487,560.00 140,998.44 628,558.44 487,560.00 140,998.44 2,393.16 2,393.16 2,393.16 2,393.16 43,771.00 30,720.00 13,051.00 43,771.00 30,720.00 13,051.00 318,065.00 191,400.00 126,665.00 318,065.00 191,400.00 126,665.00 28,915.00 17,400.00 11,515.00 28,915.00 17,400.00 11,515.00 100,680.00 100,680.00 100,680.00 100,680.00 年市本级一般公共预算基本支出预算表 按定额管理的商品和服务支出 总计 小计 办公费 63,325,932.46 61,087,516.28 7,170,272.73 水费 电费 电梯电费 电话通讯费 专网网卡费及u8服务费 邮寄费 248,200.00 853,200.00 150,000.00 768,300.00 181,360.00 177,250.00 1,512,621.96 1,491,171.96 657,700.00 12,000.00 1,810.00 12,300.00 1,491,171.96 1,491,171.96 657,700.00 12,000.00 1,810.00 12,300.00 21,450.00 97,565.64 97,565.64 20,600.00 800.00 1,810.00 97,565.64 97,565.64 20,600.00 800.00 1,810.00 99,326.87 99,326.87 13,656.00 1,200.00 1,810.00 700.00 99,326.87 99,326.87 13,656.00 1,200.00 1,810.00 700.00 411,633.99 397,383.99 6,550.00 10,000.00 1,810.00 397,383.99 397,383.99 6,550.00 10,000.00 1,810.00 14,250.00 228,211.39 221,211.39 18,000.00 9,000.00 1,810.00 221,211.39 221,211.39 18,000.00 9,000.00 1,810.00 7,000.00 2,029,104.73 2,021,654.73 498,820.23 10,800.00 55,000.00 1,810.00 8,600.00 2,021,654.73 2,021,654.73 498,820.23 10,800.00 55,000.00 1,810.00 8,600.00 7,450.00 3,013,175.72 3,005,475.72 68,900.00 70,000.00 7,200.00 1,810.00 200.00 3,005,475.72 3,005,475.72 68,900.00 70,000.00 7,200.00 1,810.00 200.00 7,700.00 422,295.88 415,345.88 151,118.93 4,000.00 1,810.00 1,500.00 415,345.88 415,345.88 151,118.93 4,000.00 1,810.00 1,500.00 6,950.00 435,589.23 433,489.23 70,000.00 20,000.00 1,810.00 5,600.00 433,489.23 433,489.23 70,000.00 20,000.00 1,810.00 5,600.00 2,100.00 57,609.10 54,109.10 9,580.00 2,800.00 1,800.00 8,000.00 1,810.00 57,609.10 54,109.10 9,580.00 2,800.00 1,800.00 8,000.00 1,810.00 179,990.75 179,290.75 28,400.00 9,600.00 1,810.00 3,600.00 179,290.75 179,290.75 28,400.00 9,600.00 1,810.00 3,600.00 700.00 210,010.85 203,310.85 22,300.00 6,500.00 1,810.00 203,310.85 203,310.85 22,300.00 6,500.00 1,810.00 6,700.00 460,471.42 441,171.42 125,000.00 9,500.00 1,810.00 441,171.42 441,171.42 125,000.00 9,500.00 1,810.00 19,300.00 1,162,907.64 1,131,407.64 388,000.00 1,810.00 30,000.00 1,810.00 30,000.00 1,131,407.64 1,131,407.64 388,000.00 31,500.00 406,152.38 389,452.38 91,600.00 7,200.00 1,810.00 389,452.38 389,452.38 91,600.00 7,200.00 1,810.00 16,700.00 776,130.00 770,280.00 285,169.99 7,200.00 1,810.00 8,000.00 770,280.00 770,280.00 285,169.99 7,200.00 1,810.00 8,000.00 5,850.00 179,018.74 171,118.74 10,900.00 3,600.00 1,810.00 1,150.00 171,118.74 171,118.74 10,900.00 3,600.00 1,810.00 1,150.00 7,900.00 2,000.00 2,000.00 637,304.69 631,004.69 14,100.00 600.00 200.00 5,000.00 1,810.00 200.00 631,004.69 631,004.69 14,100.00 600.00 200.00 5,000.00 1,810.00 200.00 1,000.00 5,000.00 1,810.00 1,000.00 5,000.00 1,810.00 6,300.00 149,656.43 143,356.43 23,000.00 6,300.00 143,356.43 143,356.43 23,000.00 301,227.80 293,327.80 64,100.00 4,800.00 1,810.00 2,000.00 301,227.80 293,327.80 64,100.00 4,800.00 1,810.00 2,000.00 852,593.66 815,393.66 125,000.00 10,000.00 1,810.00 2,000.00 852,593.66 815,393.66 125,000.00 10,000.00 1,810.00 2,000.00 1,446,342.22 1,417,192.22 195,200.00 4,000.00 25,000.00 10,000.00 10,000.00 1,810.00 5,000.00 29,150.00 1,417,192.22 1,417,192.22 195,200.00 4,000.00 25,000.00 10,000.00 10,000.00 1,810.00 5,000.00 456,886.45 446,686.45 89,000.00 8,800.00 3,260.00 1,000.00 446,686.45 446,686.45 89,000.00 8,800.00 3,260.00 1,000.00 10,200.00 369,570.45 358,370.45 89,400.00 14,000.00 1,810.00 358,370.45 358,370.45 89,400.00 14,000.00 1,810.00 11,200.00 87,991.31 81,691.31 4,200.00 4,500.00 1,810.00 700.00 81,691.31 81,691.31 4,200.00 4,500.00 1,810.00 700.00 6,300.00 1,156,772.75 1,148,872.75 260,200.00 12,000.00 28,000.00 360.00 12,000.00 28,000.00 360.00 7,900.00 1,148,872.75 1,148,872.75 260,200.00 283,270.09 276,070.09 51,000.00 6,400.00 1,810.00 5,000.00 276,070.09 276,070.09 51,000.00 6,400.00 1,810.00 5,000.00 7,200.00 223,656.23 219,456.23 32,800.00 7,000.00 1,810.00 2,000.00 4,200.00 219,456.23 219,456.23 32,800.00 7,000.00 1,810.00 2,000.00 278,518.96 268,718.96 23,758.22 2,000.00 9,000.00 1,810.00 800.00 268,718.96 268,718.96 23,758.22 2,000.00 9,000.00 1,810.00 800.00 1,500.00 8,500.00 5,000.00 1,810.00 300.00 288,075.18 288,075.18 71,700.00 1,500.00 8,500.00 5,000.00 1,810.00 300.00 175,337.35 173,937.35 19,477.44 3,000.00 14,000.00 1,810.00 1,300.00 173,937.35 173,937.35 19,477.44 3,000.00 14,000.00 1,810.00 1,300.00 9,800.00 289,475.18 288,075.18 71,700.00 1,400.00 1,400.00 490,740.60 470,940.60 115,400.00 15,000.00 1,810.00 5,000.00 470,940.60 470,940.60 115,400.00 15,000.00 1,810.00 5,000.00 19,800.00 222,508.36 215,508.36 50,600.00 6,000.00 1,810.00 1,000.00 215,508.36 215,508.36 50,600.00 6,000.00 1,810.00 1,000.00 7,000.00 242,450.61 236,150.61 42,300.00 3,300.00 1,810.00 236,150.61 236,150.61 42,300.00 3,300.00 1,810.00 6,300.00 520,200.96 507,200.96 60,200.00 1,200.00 2,400.00 1,810.00 9,300.00 507,200.96 507,200.96 60,200.00 1,200.00 2,400.00 1,810.00 9,300.00 13,000.00 3,260.00 879,339.69 845,939.69 152,500.00 33,400.00 845,939.69 845,939.69 152,500.00 3,260.00 657,697.54 649,797.54 86,700.00 1,810.00 649,797.54 649,797.54 86,700.00 1,810.00 7,900.00 7,747,100.00 7,712,800.00 461,506.27 120,000.00 300,000.00 20,000.00 120,000.00 1,810.00 15,000.00 7,712,800.00 7,712,800.00 461,506.27 120,000.00 300,000.00 20,000.00 120,000.00 1,810.00 15,000.00 34,300.00 523,810.20 523,810.20 1,810.00 523,810.20 523,810.20 1,810.00 251,726.79 235,626.79 29,500.00 8,000.00 1,810.00 235,626.79 235,626.79 29,500.00 8,000.00 1,810.00 16,100.00 1,340,560.00 1,334,960.00 245,160.00 5,000.00 50,000.00 60,000.00 1,810.00 20,000.00 1,334,960.00 1,334,960.00 245,160.00 5,000.00 50,000.00 60,000.00 1,810.00 20,000.00 345,267.79 331,007.79 60,000.00 1,600.00 3,200.00 8,600.00 1,810.00 2,000.00 331,007.79 331,007.79 60,000.00 1,600.00 3,200.00 8,600.00 1,810.00 2,000.00 5,600.00 14,260.00 224,913.87 202,713.87 60,400.00 5,000.00 1,810.00 202,713.87 202,713.87 60,400.00 5,000.00 1,810.00 22,200.00 568,123.60 558,123.60 1,810.00 568,123.60 558,123.60 1,810.00 623,852.28 550,192.28 1,810.00 580,192.28 550,192.28 1,810.00 43,660.00 508,797.23 447,377.23 1,810.00 484,377.23 447,377.23 1,810.00 24,420.00 777,380.66 721,060.66 1,810.00 764,060.66 721,060.66 1,810.00 13,320.00 687,863.78 633,743.78 1,810.00 678,243.78 633,743.78 1,810.00 9,620.00 522,592.76 475,512.76 1,810.00 510,012.76 475,512.76 1,810.00 12,580.00 1,045,614.61 953,514.61 1,810.00 1,016,014.61 953,514.61 1,810.00 29,600.00 624,119.05 584,819.05 1,810.00 609,319.05 584,819.05 1,810.00 14,800.00 1,300,680.45 1,212,620.45 1,810.00 1,268,120.45 1,212,620.45 1,810.00 32,560.00 4,325,605.35 3,521,079.17 10,000.00 1,810.00 4,292,305.35 3,521,079.17 10,000.00 1,810.00 33,300.00 1,429,710.42 1,369,430.42 1,810.00 1,413,430.42 1,369,430.42 1,810.00 16,280.00 165,309.54 152,649.54 1,810.00 158,649.54 152,649.54 1,810.00 6,660.00 298,397.22 263,617.22 1,810.00 282,117.22 263,617.22 1,810.00 16,280.00 305,381.27 305,381.27 30,600.00 4,000.00 12,000.00 3,300.00 1,810.00 305,381.27 305,381.27 30,600.00 4,000.00 12,000.00 3,300.00 1,810.00 221,798.19 218,298.19 1,810.00 221,798.19 218,298.19 1,810.00 501,238.42 480,038.42 48,888.00 21,200.00 2,000.00 26,000.00 10,000.00 3,600.00 1,810.00 500.00 480,038.42 480,038.42 48,888.00 2,000.00 26,000.00 10,000.00 3,600.00 1,810.00 40,650.94 39,950.94 10,800.00 4,000.00 1,810.00 500.00 700.00 4,000.00 1,810.00 39,950.94 39,950.94 10,800.00 5,000.00 22,000.00 6,000.00 1,810.00 5,000.00 22,000.00 6,000.00 1,810.00 1,500.00 15,000.00 5,000.00 1,810.00 500.00 1,500.00 15,000.00 5,000.00 1,810.00 500.00 1,000.00 1,810.00 500.00 113,326.93 113,326.93 16,000.00 1,000.00 1,810.00 500.00 78,419.25 77,719.25 13,500.00 1,810.00 77,719.25 77,719.25 13,500.00 1,810.00 343,685.31 342,285.31 21,300.00 1,400.00 342,285.31 342,285.31 21,300.00 2,800.00 2,800.00 9,100.00 9,100.00 282,720.86 278,520.86 20,000.00 4,200.00 278,520.86 278,520.86 20,000.00 114,726.93 113,326.93 16,000.00 1,400.00 700.00 381,005.45 365,905.45 68,100.00 6,000.00 1,810.00 365,905.45 365,905.45 68,100.00 6,000.00 1,810.00 15,100.00 326,681.17 326,681.17 44,700.00 500.00 6,600.00 7,300.00 1,810.00 500.00 326,681.17 326,681.17 44,700.00 500.00 6,600.00 7,300.00 1,810.00 500.00 271,675.44 271,675.44 72,100.00 4,500.00 1,810.00 271,675.44 271,675.44 72,100.00 4,500.00 1,810.00 607,407.07 607,207.07 122,500.00 4,500.00 1,810.00 1,500.00 607,207.07 607,207.07 122,500.00 4,500.00 1,810.00 1,500.00 200.00 227,189.35 220,189.35 39,100.00 1,000.00 10,000.00 1,000.00 1,810.00 220,189.35 220,189.35 39,100.00 1,000.00 10,000.00 1,000.00 1,810.00 225,872.02 225,872.02 8,600.00 4,000.00 10,000.00 1,000.00 1,810.00 225,872.02 225,872.02 8,600.00 4,000.00 10,000.00 1,000.00 1,810.00 7,000.00 152,106.84 147,206.84 61,200.00 1,810.00 147,206.84 147,206.84 61,200.00 1,810.00 4,900.00 365,676.92 365,676.92 360.00 365,676.92 365,676.92 360.00 537,471.16 537,471.16 41,240.00 11,000.00 50,000.00 22,000.00 1,810.00 2,500.00 537,471.16 537,471.16 41,240.00 11,000.00 50,000.00 22,000.00 1,810.00 2,500.00 156,239.18 156,239.18 36,700.00 1,810.00 156,239.18 156,239.18 36,700.00 1,810.00 46,797.37 46,797.37 3,000.00 800.00 1,810.00 600.00 46,797.37 46,797.37 3,000.00 800.00 1,810.00 600.00 109,438.02 108,738.02 9,800.00 1,000.00 1,500.00 2,400.00 1,810.00 1,000.00 108,738.02 108,738.02 9,800.00 1,000.00 1,500.00 2,400.00 1,810.00 1,000.00 1,868,629.88 1,867,929.88 20,085.00 2,000.00 1,000.00 20,000.00 9,000.00 1,810.00 200.00 1,867,929.88 1,867,929.88 20,085.00 2,000.00 1,000.00 20,000.00 9,000.00 1,810.00 200.00 51,711.56 51,711.56 4,500.00 1,000.00 1,810.00 100.00 51,711.56 51,711.56 4,500.00 1,000.00 1,810.00 100.00 35,148.19 34,448.19 4,700.00 1,810.00 500.00 34,448.19 34,448.19 4,700.00 1,810.00 500.00 700.00 700.00 700.00 131,508.67 123,808.67 34,000.00 5,000.00 1,810.00 1,000.00 123,808.67 123,808.67 34,000.00 5,000.00 1,810.00 1,000.00 7,700.00 100,521.33 100,521.33 18,000.00 2,500.00 1,810.00 400.00 100,521.33 100,521.33 18,000.00 2,500.00 1,810.00 400.00 1,084,839.58 1,076,689.58 14,000.00 3,000.00 5,300.00 1,810.00 1,000.00 1,076,689.58 1,076,689.58 14,000.00 3,000.00 5,300.00 1,810.00 1,000.00 568,207.77 553,307.77 74,500.00 6,000.00 18,000.00 18,000.00 1,810.00 2,000.00 553,307.77 553,307.77 74,500.00 6,000.00 18,000.00 18,000.00 1,810.00 2,000.00 398,604.29 355,204.29 52,000.00 2,000.00 10,000.00 3,000.00 1,810.00 1,000.00 355,204.29 355,204.29 52,000.00 2,000.00 10,000.00 3,000.00 1,810.00 1,000.00 153,122.92 152,422.92 35,000.00 5,000.00 7,600.00 1,810.00 152,422.92 152,422.92 35,000.00 5,000.00 7,600.00 1,810.00 8,150.00 2,100.00 2,100.00 14,900.00 43,400.00 700.00 26,890.81 25,490.81 1,810.00 25,490.81 25,490.81 1,810.00 1,400.00 1,163,377.04 1,132,577.04 80,000.00 5,000.00 50,300.00 13,000.00 1,810.00 3,000.00 1,132,577.04 1,132,577.04 80,000.00 5,000.00 50,300.00 13,000.00 1,810.00 3,000.00 30,800.00 173,601.89 173,601.89 31,800.00 7,000.00 1,810.00 173,601.89 173,601.89 31,800.00 7,000.00 1,810.00 500,251.44 468,051.44 40,000.00 6,000.00 12,000.00 7,000.00 360.00 6,000.00 12,000.00 7,000.00 360.00 32,200.00 468,051.44 468,051.44 40,000.00 51,257.12 49,157.12 7,100.00 300.00 1,810.00 2,100.00 49,157.12 49,157.12 7,100.00 300.00 1,810.00 2,418,051.96 2,399,251.96 330,000.00 15,000.00 120,000.00 50,000.00 1,810.00 3,000.00 2,399,251.96 2,399,251.96 330,000.00 15,000.00 120,000.00 50,000.00 1,810.00 3,000.00 18,800.00 887,366.09 880,366.09 300,000.00 1,810.00 2,600.00 880,366.09 880,366.09 300,000.00 1,810.00 2,600.00 7,000.00 668,046.11 665,946.11 250,000.00 1,810.00 1,700.00 665,946.11 665,946.11 250,000.00 1,810.00 1,700.00 2,100.00 40,053.54 40,053.54 8,000.00 1,500.00 1,810.00 500.00 40,053.54 40,053.54 8,000.00 1,500.00 1,810.00 500.00 89,368.38 87,968.38 4,400.00 9,000.00 1,810.00 1,000.00 4,400.00 9,000.00 1,810.00 1,000.00 1,400.00 87,968.38 87,968.38 332,569.29 331,169.29 49,820.00 1,500.00 7,000.00 6,000.00 1,810.00 400.00 331,169.29 331,169.29 49,820.00 1,500.00 7,000.00 6,000.00 1,810.00 400.00 1,400.00 74,769.72 74,769.72 14,700.00 1,810.00 74,769.72 74,769.72 14,700.00 1,810.00 1,900,581.62 1,850,881.62 84,158.00 33,000.00 33,000.00 50,000.00 1,810.00 6,000.00 1,850,881.62 1,850,881.62 84,158.00 33,000.00 33,000.00 50,000.00 1,810.00 6,000.00 49,700.00 1,810.00 283,334.20 265,434.20 81,600.00 17,900.00 1,810.00 265,434.20 265,434.20 81,600.00 193,400.00 192,700.00 41,284.65 2,000.00 1,810.00 1,000.00 192,700.00 192,700.00 41,284.65 2,000.00 1,810.00 1,000.00 700.00 103,754.68 103,754.68 39,900.00 1,500.00 1,810.00 103,754.68 103,754.68 39,900.00 1,500.00 1,810.00 办公用房暖费费 办公用房取暖超高部分 物业管理费 差旅费 维修(护)费电梯维修费 培训费 公务接待费 劳务费 16,330,190.95 4,017,347.60 869,727.22 5,118,354.81 1,129,100.00 90,000.00 708,510.00 139,405.80 216,200.00 32,000.00 276,000.00 12,000.00 10,000.00 32,000.00 276,000.00 12,000.00 10,000.00 8,000.00 8,000.00 8,000.00 2,000.00 3,000.00 844.00 8,000.00 2,000.00 3,000.00 844.00 299,135.64 42,940.80 3,000.00 5,000.00 6,000.00 750.00 299,135.64 42,940.80 3,000.00 5,000.00 6,000.00 750.00 39,720.00 480.00 39,720.00 480.00 28,083.77 2,528.00 530,800.00 30,000.00 50,000.00 6,500.00 28,083.77 2,528.00 530,800.00 30,000.00 50,000.00 6,500.00 2,177,401.02 479,924.80 3,000.00 10,000.00 4,000.00 42,000.00 3,600.00 2,177,401.02 479,924.80 3,000.00 10,000.00 4,000.00 42,000.00 3,600.00 80,000.00 10,000.00 10,000.00 886.86 80,000.00 10,000.00 10,000.00 886.86 40,000.00 3,000.00 40,000.00 3,000.00 3,000.00 320.00 3,000.00 320.00 13,000.00 13,000.00 30,000.00 30,000.00 10,300.00 20,000.00 2,600.00 10,300.00 20,000.00 2,600.00 342,000.00 10,000.00 342,000.00 10,000.00 30,000.00 20,000.00 30,000.00 20,000.00 5,474.34 80,000.00 50,000.00 5,000.00 6,359.00 5,474.34 80,000.00 50,000.00 5,000.00 6,359.00 36,899.41 7,380.00 25,150.00 36,899.41 7,380.00 25,150.00 237,338.06 252,917.20 3,000.00 20,000.00 8,000.00 1,400.00 3,600.00 237,338.06 252,917.20 3,000.00 20,000.00 8,000.00 1,400.00 3,600.00 20,000.00 2,000.00 20,000.00 2,000.00 1,900.88 43,400.00 5,800.00 2,300.00 1,900.88 43,400.00 5,800.00 2,300.00 66,811.46 13,940.80 89,400.00 2,000.00 5,000.00 3,000.00 3,000.00 66,811.46 13,940.80 89,400.00 2,000.00 5,000.00 3,000.00 3,000.00 104,009.82 3,714.40 200,000.00 20,000.00 6,000.00 10,000.00 104,009.82 3,714.40 200,000.00 20,000.00 6,000.00 10,000.00 35,000.00 3,000.00 1,800.00 35,000.00 3,000.00 1,800.00 10,000.00 10,000.00 18,600.00 1,400.00 18,600.00 1,400.00 116,624.89 5,702.80 80,000.00 20,000.00 10,000.00 8,000.00 116,624.89 5,702.80 80,000.00 20,000.00 10,000.00 8,000.00 30,000.00 30,000.00 25,000.00 13,000.00 25,000.00 13,000.00 22,827.63 5,804.40 3,841.78 30,000.00 4,000.00 2,200.00 22,827.63 5,804.40 3,841.78 30,000.00 4,000.00 2,200.00 20,526.46 616.00 15,000.00 20,526.46 616.00 15,000.00 71,465.43 6,665.20 1,950.00 11,284.81 3,600.00 5,000.00 1,587.75 71,465.43 6,665.20 1,950.00 11,284.81 3,600.00 5,000.00 1,587.75 20,000.00 20,000.00 5,000.00 2,000.00 1,000.00 1,600.00 5,000.00 2,000.00 1,000.00 1,600.00 30,000.00 30,000.00 73,776.30 8,852.80 58,000.00 6,200.00 400.00 73,776.30 8,852.80 58,000.00 6,200.00 400.00 6,922.13 120,000.00 4,700.00 6,922.13 120,000.00 4,700.00 323,568.69 65,057.60 323,568.69 65,057.60 988,050.81 324,044.80 120,000.00 1,000,000.00 300,000.00 12,000.00 8,000.00 20,529.19 50,000.00 988,050.81 324,044.80 120,000.00 1,000,000.00 300,000.00 12,000.00 8,000.00 20,529.19 50,000.00 486,000.20 486,000.20 20,000.00 2,500.00 3,000.00 20,000.00 2,500.00 3,000.00 87,541.19 10,862.00 55,122.44 80,000.00 20,000.00 5,000.00 87,541.19 10,862.00 55,122.44 80,000.00 20,000.00 5,000.00 45,000.00 2,000.00 45,000.00 2,000.00 5,000.00 1,000.00 5,000.00 1,000.00 467,869.30 34,142.80 467,869.30 34,142.80 315,382.80 83,654.00 315,382.80 83,654.00 250,655.08 9,726.00 250,655.08 9,726.00 451,700.18 54,204.00 451,700.18 54,204.00 347,754.03 71,452.40 347,754.03 71,452.40 279,807.32 29,151.60 279,807.32 29,151.60 517,655.93 118,680.00 517,655.93 118,680.00 408,871.78 53,578.40 408,871.78 53,578.40 750,021.27 160,909.20 20,000.00 750,021.27 160,909.20 20,000.00 2,443,230.52 545,113.60 20,000.00 6,000.00 2,443,230.52 545,113.60 20,000.00 6,000.00 908,628.55 233,810.40 908,628.55 233,810.40 122,185.00 122,185.00 150,318.50 22,220.00 150,318.50 22,220.00 122,687.43 8,254.00 20,000.00 3,000.00 3,600.00 122,687.43 8,254.00 20,000.00 3,000.00 3,600.00 182,626.84 15,152.40 182,626.84 15,152.40 125,980.97 30,000.00 10,000.00 6,000.00 2,000.00 3,612.00 6,000.00 30,000.00 10,000.00 125,980.97 6,000.00 2,000.00 3,612.00 6,000.00 2,000.00 2,000.00 105,238.64 21,000.00 15,000.00 1,500.00 105,238.64 21,000.00 15,000.00 1,500.00 69,635.60 6,557.60 1,500.00 22,000.00 8,000.00 3,000.00 69,635.60 6,557.60 1,500.00 22,000.00 8,000.00 3,000.00 20,000.00 1,500.00 3,000.00 20,000.00 1,500.00 3,000.00 7,500.00 7,500.00 40,000.00 3,500.00 40,000.00 3,500.00 122,835.36 20,000.00 2,000.00 122,835.36 20,000.00 2,000.00 20,000.00 20,000.00 50,000.00 50,000.00 66,526.10 21,081.60 5,000.00 66,526.10 21,081.60 5,000.00 113,509.17 31,370.80 7,000.00 113,509.17 31,370.80 7,000.00 309,008.92 56,308.00 309,008.92 56,308.00 8,250.00 60,000.00 38,000.00 9,410.00 2,400.00 8,250.00 60,000.00 38,000.00 9,410.00 2,400.00 3,000.00 1,100.00 3,000.00 1,100.00 8,000.00 4,000.00 400.00 8,000.00 4,000.00 400.00 9,995.14 2,365.20 900.00 12,000.00 2,000.00 9,995.14 2,365.20 900.00 12,000.00 2,000.00 991,410.35 683,720.00 6,000.00 20,000.00 4,500.00 12,000.00 3,515.00 991,410.35 683,720.00 6,000.00 20,000.00 4,500.00 12,000.00 3,515.00 6,000.00 3,400.00 300.00 6,000.00 3,400.00 300.00 4,500.00 500.00 4,500.00 500.00 2,000.00 2,000.00 12,700.00 12,700.00 530,235.28 421,246.40 17,300.00 7,200.00 1,200.00 2,000.00 530,235.28 421,246.40 17,300.00 7,200.00 1,200.00 2,000.00 65,355.31 1,869.60 50,000.00 4,000.00 2,000.00 1,000.00 3,000.00 65,355.31 1,869.60 50,000.00 4,000.00 2,000.00 1,000.00 3,000.00 21,000.00 12,000.00 30,000.00 10,000.00 2,800.00 20,000.00 21,000.00 12,000.00 30,000.00 10,000.00 2,800.00 20,000.00 10,000.00 3,600.00 10,000.00 3,600.00 308,566.37 77,821.20 40,000.00 50,000.00 70,000.00 7,000.00 3,000.00 308,566.37 77,821.20 40,000.00 50,000.00 70,000.00 7,000.00 3,000.00 20,000.00 20,000.00 67,122.84 22,536.00 6,000.00 40,000.00 52,500.00 10,000.00 5,000.00 67,122.84 22,536.00 6,000.00 40,000.00 52,500.00 10,000.00 5,000.00 3,000.00 2,000.00 200.00 3,000.00 2,000.00 200.00 237,211.88 10,501.60 584,163.00 210,000.00 300,000.00 200,000.00 3,000.00 46,000.00 237,211.88 10,501.60 584,163.00 210,000.00 300,000.00 200,000.00 3,000.00 46,000.00 248,000.00 150,000.00 3,000.00 6,000.00 248,000.00 150,000.00 3,000.00 6,000.00 190,000.00 100,000.00 2,000.00 39,600.00 190,000.00 100,000.00 2,000.00 39,600.00 2,000.00 600.00 2,000.00 600.00 15,000.00 15,000.00 48,571.41 2,000.00 37,000.00 5,600.00 10,000.00 1,080.00 2,000.00 48,571.41 2,000.00 37,000.00 5,600.00 10,000.00 1,080.00 2,000.00 14,700.00 14,700.00 259,011.03 10,969.20 2,000.00 186,000.00 50,000.00 5,000.00 15,542.00 30,000.00 259,011.03 10,969.20 2,000.00 186,000.00 50,000.00 5,000.00 15,542.00 30,000.00 5,223.92 5,223.92 40,000.00 4,000.00 5,000.00 600.00 5,000.00 40,000.00 4,000.00 5,000.00 600.00 5,000.00 3,000.00 1,500.00 3,000.00 1,500.00 学校公用支出 公务用车运行维护费 个人交通费用 体检费(在职)工会经费 福利费 其他商品和服务支出 小计 2,787,000.00 11,743,800.00 1,020,500.00 3,275,021.00 4,093,776.17 350,640.00 23,500.00 45,876.43 57,345.53 350,640.00 23,500.00 45,876.43 57,345.53 48,360.00 3,500.00 6,442.51 8,053.13 48,360.00 3,500.00 6,442.51 8,053.13 49,560.00 3,500.00 6,691.94 8,364.93 49,560.00 3,500.00 6,691.94 8,364.93 14,760.00 1,500.00 2,638.91 3,298.64 14,760.00 1,500.00 2,638.91 3,298.64 107,880.00 8,000.00 16,142.84 20,178.55 107,880.00 8,000.00 16,142.84 20,178.55 126,000.00 491,160.00 30,500.00 67,134.55 83,918.18 126,000.00 491,160.00 30,500.00 67,134.55 83,918.18 90,360.00 9,500.00 16,702.18 20,877.72 90,360.00 9,500.00 16,702.18 20,877.72 108,600.00 7,000.00 17,968.93 22,461.16 108,600.00 7,000.00 17,968.93 22,461.16 208,320.00 16,500.00 30,337.44 37,921.79 208,320.00 16,500.00 30,337.44 37,921.79 14,400.00 2,500.00 4,399.60 5,499.50 14,400.00 2,500.00 4,399.60 5,499.50 85,680.00 6,500.00 13,644.78 17,055.97 85,680.00 6,500.00 13,644.78 17,055.97 98,880.00 8,000.00 15,920.38 19,900.47 98,880.00 8,000.00 15,920.38 19,900.47 207,000.00 10,000.00 24,427.30 30,534.12 207,000.00 10,000.00 24,427.30 30,534.12 265,080.00 17,500.00 34,230.06 42,787.58 学校维修费 学校公用经费 1,184,726.18 125,858.18 1,058,868.00 265,080.00 17,500.00 34,230.06 42,787.58 175,200.00 9,500.00 24,063.28 30,079.10 175,200.00 9,500.00 24,063.28 30,079.10 18,000.00 215,280.00 15,000.00 32,438.52 40,548.15 18,000.00 215,280.00 15,000.00 32,438.52 40,548.15 58,560.00 4,500.00 9,408.59 11,760.74 58,560.00 4,500.00 9,408.59 11,760.74 50,040.00 5,500.00 12,133.08 15,166.35 50,040.00 5,500.00 12,133.08 15,166.35 63,120.00 5,000.00 9,967.30 12,459.13 63,120.00 5,000.00 9,967.30 12,459.13 92,400.00 12,500.00 27,696.41 34,620.51 92,400.00 12,500.00 27,696.41 34,620.51 18,000.00 301,320.00 30,500.00 63,827.29 79,784.11 18,000.00 301,320.00 30,500.00 63,827.29 79,784.11 90,000.00 458,760.00 46,500.00 100,976.89 126,221.11 90,000.00 458,760.00 46,500.00 100,976.89 126,221.11 210,360.00 17,500.00 34,207.31 42,759.14 210,360.00 17,500.00 34,207.31 42,759.14 170,160.00 13,500.00 26,444.64 33,055.81 170,160.00 13,500.00 26,444.64 33,055.81 32,400.00 3,500.00 6,480.58 8,100.73 32,400.00 3,500.00 6,480.58 8,100.73 81,000.00 315,000.00 41,500.00 75,771.14 94,713.92 81,000.00 315,000.00 41,500.00 75,771.14 94,713.92 121,080.00 11,500.00 21,902.26 27,377.83 121,080.00 11,500.00 21,902.26 27,377.83 84,120.00 9,500.00 19,656.10 24,570.13 84,120.00 9,500.00 19,656.10 24,570.13 111,840.00 9,000.00 18,594.19 23,242.74 111,840.00 9,000.00 18,594.19 23,242.74 18,000.00 93,120.00 10,000.00 18,667.88 23,334.84 18,000.00 93,120.00 10,000.00 18,667.88 23,334.84 6,000.00 11,909.65 14,887.07 6,000.00 11,909.65 14,887.07 214,440.00 19,000.00 35,684.71 44,605.89 214,440.00 19,000.00 35,684.71 44,605.89 102,480.00 8,000.00 16,008.16 20,010.20 102,480.00 8,000.00 16,008.16 20,010.20 109,560.00 9,000.00 17,858.05 22,322.56 109,560.00 9,000.00 17,858.05 22,322.56 202,800.00 14,500.00 30,116.38 37,645.48 202,800.00 14,500.00 30,116.38 37,645.48 9,000.00 355,560.00 36,000.00 70,221.14 87,776.42 9,000.00 355,560.00 36,000.00 70,221.14 87,776.42 120,120.00 9,000.00 19,351.67 24,189.58 120,120.00 9,000.00 19,351.67 24,189.58 1,680,000.00 1,566,000.00 95,500.00 226,826.19 283,532.74 1,680,000.00 1,566,000.00 95,500.00 226,826.19 283,532.74 36,000.00 36,000.00 18,000.00 108,360.00 7,500.00 16,425.24 20,531.55 18,000.00 108,360.00 7,500.00 16,425.24 20,531.55 288,000.00 302,760.00 15,500.00 39,201.94 49,002.43 288,000.00 302,760.00 15,500.00 39,201.94 49,002.43 135,360.00 12,500.00 26,194.57 32,743.22 135,360.00 12,500.00 26,194.57 32,743.22 67,320.00 8,500.00 23,859.50 29,824.37 67,320.00 8,500.00 23,859.50 29,824.37 24,134.00 30,167.50 10,000.00 10,000.00 24,134.00 30,167.50 10,000.00 10,000.00 66,375.77 82,969.71 30,000.00 30,000.00 66,375.77 82,969.71 30,000.00 30,000.00 82,304.96 102,881.19 37,000.00 37,000.00 82,304.96 102,881.19 37,000.00 37,000.00 94,820.66 118,525.82 43,000.00 43,000.00 94,820.66 118,525.82 43,000.00 43,000.00 94,545.49 118,181.86 44,500.00 44,500.00 94,545.49 118,181.86 44,500.00 44,500.00 73,219.48 91,524.36 34,500.00 34,500.00 73,219.48 91,524.36 34,500.00 34,500.00 140,163.86 175,204.82 62,500.00 62,500.00 140,163.86 175,204.82 62,500.00 62,500.00 53,581.72 66,977.15 24,500.00 24,500.00 53,581.72 66,977.15 24,500.00 24,500.00 124,391.10 155,488.88 55,500.00 55,500.00 124,391.10 155,488.88 55,500.00 55,500.00 9,000.00 215,966.69 269,958.36 771,226.18 125,858.18 645,368.00 9,000.00 215,966.69 269,958.36 771,226.18 125,858.18 645,368.00 100,080.65 125,100.82 44,000.00 44,000.00 100,080.65 125,100.82 44,000.00 44,000.00 12,735.35 15,919.19 6,000.00 6,000.00 12,735.35 15,919.19 6,000.00 6,000.00 39,674.99 49,593.73 18,500.00 18,500.00 39,674.99 49,593.73 18,500.00 18,500.00 8,315.09 10,393.86 3,500.00 3,500.00 8,315.09 10,393.86 3,500.00 3,500.00 49,320.00 7,500.00 17,471.04 21,838.80 49,320.00 7,500.00 17,471.04 21,838.80 9,000.00 98,640.00 13,500.00 36,669.98 45,837.47 9,000.00 98,640.00 13,500.00 36,669.98 45,837.47 9,000.00 2,000.00 4,595.97 5,744.97 9,000.00 2,000.00 4,595.97 5,744.97 9,000.00 70,200.00 9,000.00 24,549.63 30,687.04 9,000.00 70,200.00 9,000.00 24,549.63 30,687.04 27,000.00 55,440.00 7,500.00 15,145.63 18,932.03 27,000.00 55,440.00 7,500.00 15,145.63 18,932.03 41,040.00 5,000.00 10,434.19 13,042.74 41,040.00 5,000.00 10,434.19 13,042.74 41,400.00 2,500.00 4,893.00 6,116.25 41,400.00 2,500.00 4,893.00 6,116.25 167,640.00 15,000.00 28,380.20 35,475.25 167,640.00 15,000.00 28,380.20 35,475.25 80,400.00 8,000.00 14,238.14 17,797.67 80,400.00 8,000.00 14,238.14 17,797.67 114,480.00 11,500.00 21,015.75 26,269.69 114,480.00 11,500.00 21,015.75 26,269.69 324,000.00 18,000.00 37,732.03 47,165.04 324,000.00 18,000.00 37,732.03 47,165.04 37,800.00 5,500.00 13,942.96 17,428.69 37,800.00 5,500.00 13,942.96 17,428.69 29,520.00 3,000.00 7,138.69 8,923.36 29,520.00 3,000.00 7,138.69 8,923.36 46,800.00 6,000.00 13,954.15 17,442.69 46,800.00 6,000.00 13,954.15 17,442.69 156,600.00 24,000.00 49,004.96 61,256.20 156,600.00 24,000.00 49,004.96 61,256.20 63,000.00 29,160.00 4,000.00 7,764.08 9,705.10 63,000.00 29,160.00 4,000.00 7,764.08 9,705.10 17,640.00 2,000.00 3,798.83 4,748.54 17,640.00 2,000.00 3,798.83 4,748.54 9,000.00 39,360.00 3,000.00 5,603.41 7,004.27 9,000.00 39,360.00 3,000.00 5,603.41 7,004.27 18,000.00 43,560.00 6,500.00 10,946.46 13,683.07 18,000.00 43,560.00 6,500.00 10,946.46 13,683.07 25,800.00 1,500.00 3,245.14 4,056.42 25,800.00 1,500.00 3,245.14 4,056.42 16,800.00 1,000.00 2,061.42 2,576.77 16,800.00 1,000.00 2,061.42 2,576.77 53,280.00 5,000.00 9,652.74 12,065.93 53,280.00 5,000.00 9,652.74 12,065.93 45,120.00 4,000.00 7,107.26 8,884.07 45,120.00 4,000.00 7,107.26 8,884.07 41,040.00 5,500.00 11,492.40 14,365.50 41,040.00 5,500.00 11,492.40 14,365.50 54,000.00 142,920.00 18,000.00 40,379.05 50,473.81 54,000.00 142,920.00 18,000.00 40,379.05 50,473.81 36,000.00 80,640.00 14,000.00 26,201.91 32,752.38 36,000.00 80,640.00 14,000.00 26,201.91 32,752.38 59,040.00 6,000.00 10,832.41 13,540.51 59,040.00 6,000.00 10,832.41 13,540.51 14,760.00 1,500.00 3,298.14 4,122.67 14,760.00 1,500.00 3,298.14 4,122.67 18,000.00 212,040.00 31,500.00 71,795.32 89,744.15 18,000.00 212,040.00 31,500.00 71,795.32 89,744.15 76,320.00 7,000.00 13,187.51 16,484.38 76,320.00 7,000.00 13,187.51 16,484.38 106,920.00 17,500.00 33,383.38 41,729.22 106,920.00 17,500.00 33,383.38 41,729.22 25,800.00 1,500.00 3,309.83 4,137.29 25,800.00 1,500.00 3,309.83 4,137.29 202,200.00 15,500.00 31,495.77 39,369.71 202,200.00 15,500.00 31,495.77 39,369.71 99,720.00 12,000.00 25,438.26 31,797.83 99,720.00 12,000.00 25,438.26 31,797.83 43,560.00 6,500.00 13,678.27 17,097.84 43,560.00 6,500.00 13,678.27 17,097.84 17,640.00 1,500.00 2,890.46 3,613.08 17,640.00 1,500.00 2,890.46 3,613.08 38,520.00 3,500.00 6,550.39 8,187.99 38,520.00 3,500.00 6,550.39 8,187.99 87,480.00 12,000.00 26,181.28 32,726.60 87,480.00 12,000.00 26,181.28 32,726.60 26,280.00 3,500.00 6,124.32 7,655.40 26,280.00 3,500.00 6,124.32 7,655.40 108,000.00 709,440.00 48,500.00 97,089.51 121,361.88 108,000.00 709,440.00 48,500.00 97,089.51 121,361.88 125,040.00 9,000.00 19,004.57 23,755.71 125,040.00 9,000.00 19,004.57 23,755.71 36,000.00 40,200.00 2,500.00 5,913.49 7,391.86 36,000.00 40,200.00 2,500.00 5,913.49 7,391.86 32,040.00 4,500.00 8,668.75 10,835.93 32,040.00 4,500.00 8,668.75 10,835.93 离退休公用支出 单位：元 单位名称：绥芬河市 科目编码 小计 体检费(离退休) 离休人员特需费 离休人员公用经费 退休人员公用经费 类 款 项 1,053,690.00 734,500.00 3,150.00 316,040.00 21,450.00 15,000.00 450.00 6,000.00 21,450.00 15,000.00 单位代码 单位名称 001001 总计 合计 60,249,900.38 中国共产党绥芬河市委员会 1,003,466.22 201 31 01 001001 450.00 6,000.00 208 05 01 001001 行政单位离退休 981,466.68 210 11 03 001001 公务员医疗补助 21,699.54 001007 201 29 01 001007 002001 行政运行（党委办公厅（室）及相关机构事务） 300.00 绥芬河市妇女联合会 450.00 行政运行（群众团体事务） 450.00 绥芬河市老干部服务中心 664,907.66 事业运行（党委办公厅（室）及相关机构事务） 7,248.00 450.00 3,800.00 201 31 50 002001 208 05 02 002001 事业单位离退休 643,442.72 14,250.00 10,000.00 450.00 3,800.00 210 11 03 002001 公务员医疗补助 14,216.94 7,000.00 5,000.00 2,000.00 14,250.00 10,000.00 7,000.00 5,000.00 7,450.00 5,000.00 004001 中国共产党绥芬河市委员会宣传部 319,392.96 300.00 201 33 01 004001 行政运行（宣传事务） 2,000.00 208 05 01 004001 行政单位离退休 319,092.96 450.00 2,000.00 005001 绥芬河市纪律检查委员会 421,576.50 2,850.00 201 11 01 005001 行政运行（纪检监察事务） 7,450.00 5,000.00 450.00 2,000.00 208 05 01 005001 行政单位离退休 411,992.16 7,700.00 5,500.00 2,200.00 210 11 03 005001 公务员医疗补助 6,734.34 绥芬河市机关事务保障中心 279,585.38 机关服务（政府办公厅（室）及相关机构事务） 300.00 006001 7,700.00 5,500.00 2,200.00 201 03 03 006001 6,950.00 4,500.00 450.00 2,000.00 208 05 02 006001 事业单位离退休 271,054.52 210 11 03 006001 公务员医疗补助 8,230.86 绥芬河市政法委员会 427,503.16 行政运行（党委办公厅（室）及相关机构事务） 300.00 6,950.00 4,500.00 2,100.00 1,500.00 2,100.00 1,500.00 450.00 2,000.00 007001 600.00 201 31 01 007001 208 05 01 007001 行政单位离退休 421,217.08 600.00 210 11 03 007001 公务员医疗补助 3,500.00 2,500.00 1,000.00 3,500.00 2,500.00 1,000.00 201 32 01 008001 行政运行（组织事务） 200.00 208 05 01 008001 行政单位离退休 98,607.44 210 11 03 008001 公务员医疗补助 2,244.78 绥芬河市边合区管委会互市贸易管理局 175,748.42 行政运行（政府办公厅（室）及相关机构事务） 150.00 700.00 700.00 500.00 500.00 6,700.00 4,500.00 008001 5,986.08 200.00 009001 2,200.00 201 03 01 009001 208 05 01 009001 010001 绥芬河市组织部 102,352.22 1,500.00 行政单位离退休 175,598.42 6,700.00 4,500.00 2,200.00 19,300.00 13,500.00 5,800.00 201 03 08 010001 信访事务 208 05 01 010001 行政单位离退休 31,709.40 19,300.00 13,500.00 5,800.00 210 11 03 010001 公务员医疗补助 31,500.00 22,500.00 9,000.00 011001 绥芬河市信访局 32,757.66 300.00 748.26 绥芬河市外事处 289,114.38 201 03 01 011001 31,500.00 22,500.00 9,000.00 208 05 01 011001 行政单位离退休 282,080.04 16,700.00 11,500.00 5,200.00 210 11 03 011001 公务员医疗补助 012001 16,700.00 11,500.00 5,850.00 4,000.00 5,200.00 208 05 01 450.00 1,400.00 012001 101001 行政运行（政府办公厅（室）及相关机构事务） 300.00 6,734.34 绥芬河市驻哈办 124,328.20 行政单位离退休 124,328.20 绥芬河市人民代表大会常务委员会 918,996.42 7,848.00 201 01 01 101001 行政运行（人大事务） 5,850.00 4,000.00 450.00 1,400.00 208 05 01 101001 行政单位离退休 890,945.40 7,900.00 5,500.00 2,400.00 210 11 03 101001 公务员医疗补助 20,203.02 102001 绥芬河市人民政府办公室 1,405,713.26 行政运行（政府办公厅（室）及相关机构事务） 1,200.00 7,900.00 5,500.00 2,400.00 201 03 01 102001 2,000.00 2,000.00 208 05 01 102001 行政单位离退休 1,370,841.56 2,000.00 2,000.00 210 11 03 102001 公务员医疗补助 33,671.70 6,300.00 4,500.00 1,800.00 103001 绥芬河市政协 784,011.02 201 02 01 103001 行政运行（政协事务） 6,300.00 4,500.00 1,800.00 208 05 01 103001 行政单位离退休 766,651.04 6,300.00 4,500.00 1,800.00 210 11 03 103001 公务员医疗补助 17,209.98 6,300.00 4,500.00 1,800.00 106001 150.00 绥芬河市司法局 356,859.14 204 06 01 106001 行政运行（司法） 7,900.00 5,500.00 2,400.00 208 05 01 106001 行政单位离退休 328,377.32 7,900.00 5,500.00 2,400.00 210 11 03 106001 公务员医疗补助 37,200.00 26,000.00 11,200.00 37,200.00 26,000.00 11,200.00 201 29 01 201001 行政运行（群众团体事务） 29,150.00 20,500.00 450.00 8,200.00 208 05 01 201001 行政单位离退休 306,097.16 29,150.00 20,500.00 450.00 8,200.00 210 11 03 201001 公务员医疗补助 201001 201002 10,200.00 7,000.00 3,200.00 208 05 02 201002 202001 23,244.00 5,237.82 绥芬河市总工会 314,628.02 300.00 8,230.86 帮扶中心 94,523.20 事业单位离退休 94,523.20 中共绥芬河市委党校 289,323.02 10,200.00 7,000.00 3,200.00 205 08 02 202001 干部教育 7,698.00 11,200.00 8,000.00 3,200.00 208 05 02 202001 事业单位离退休 281,625.02 203001 绥芬河市交通运输局 251,724.82 8,000.00 3,200.00 208 05 01 203001 行政单位离退休 251,424.82 6,300.00 4,500.00 1,800.00 214 01 01 203001 行政运行（公路水路运输） 11,200.00 206001 300.00 绥芬河市水务局 334,270.46 6,300.00 4,500.00 1,800.00 208 05 01 206001 行政单位离退休 318,341.60 7,900.00 5,500.00 2,400.00 213 03 01 206001 行政运行（水利） 7,900.00 5,500.00 2,400.00 208001 213 01 01 7,200.00 5,000.00 2,200.00 208001 210001 208 05 01 210001 7,200.00 5,000.00 2,200.00 212 01 01 210001 4,200.00 3,000.00 1,200.00 4,200.00 3,000.00 1,200.00 207 01 01 208 05 01 15,928.86 绥芬河市农业农村局 1,495,054.88 行政运行（农业） 1,495,054.88 绥芬河市住房和城乡建设局 1,338,320.20 行政单位离退休 1,297,880.20 行政运行（城乡社区管理事务） 40,440.00 绥芬河市文体广电和旅游局 415,693.76 212001 行政运行（文化） 1,350.00 212001 行政单位离退休 414,343.76 212001 9,800.00 7,000.00 9,800.00 7,000.00 2,800.00 213001 绥芬河市商务局 523,167.80 201 13 01 213001 行政运行（商贸事务） 2,800.00 208 05 01 213001 行政单位离退休 486,327.80 1,400.00 1,000.00 400.00 1,400.00 1,000.00 400.00 208 01 06 215001 就业管理事务 208 05 02 215001 事业单位离退休 247,996.72 400.00 210 11 03 215001 公务员医疗补助 6,734.34 绥芬河市城市管理综合执法局 328,952.18 1,400.00 1,000.00 215001 36,840.00 216001 1,400.00 1,000.00 400.00 208 05 01 216001 19,800.00 14,000.00 5,800.00 212 01 01 216001 217001 绥芬河市就业局 255,031.06 300.00 行政单位离退休 314,654.18 行政运行（城乡社区管理事务） 14,298.00 绥芬河市社会保险事业中心 303,407.24 450.00 19,800.00 14,000.00 5,800.00 208 01 09 217001 社会保险经办机构 7,000.00 5,000.00 2,000.00 208 05 02 217001 事业单位离退休 302,957.24 218001 绥芬河市医疗保障局 172,059.68 7,000.00 5,000.00 2,000.00 208 05 01 218001 行政单位离退休 171,159.68 6,300.00 4,500.00 1,800.00 210 15 01 218001 行政运行（医疗保障） 219001 900.00 绥芬河市民政局 425,236.76 6,300.00 4,500.00 1,800.00 208 02 01 219001 行政运行（民政管理事务） 9,000.00 4,000.00 208 05 01 219001 行政单位离退休 417,238.76 13,000.00 220001 绥芬河市应急管理局 7,998.00 67,451.28 9,000.00 4,000.00 208 05 01 220001 行政单位离退休 65,801.28 33,400.00 23,000.00 10,400.00 224 01 01 220001 行政运行（应急管理） 1,650.00 33,400.00 23,000.00 10,400.00 绥芬河市人民武装部勤务保障中心 57,777.68 8,298.00 13,000.00 7,900.00 5,500.00 222001 201 99 99 222001 其他一般公共服务支出 2,400.00 208 05 02 222001 事业单位离退休 47,983.16 210 11 03 222001 公务员医疗补助 1,496.52 绥芬河市发展和改革局 797,045.96 行政运行（发展与改革事务） 1,500.00 7,900.00 5,500.00 2,400.00 34,300.00 24,500.00 9,800.00 201 04 01 223001 208 05 01 223001 34,300.00 24,500.00 16,100.00 11,500.00 223001 9,800.00 225001 行政单位离退休 795,545.96 绥芬河市统计局 288,899.68 201 05 01 225001 行政运行（统计信息事务） 208 05 01 225001 行政单位离退休 273,569.08 4,600.00 210 11 03 225001 公务员医疗补助 226001 7,848.00 7,482.60 绥芬河市审计局 260,285.02 16,100.00 11,500.00 4,600.00 201 08 01 226001 行政运行（审计事务） 5,600.00 4,000.00 1,600.00 208 05 01 226001 行政单位离退休 246,002.68 210 11 03 226001 公务员医疗补助 6,734.34 绥芬河市人力资源和社会保障局 530,058.16 行政运行（人力资源和社会保障管理事务） 7,998.00 5,600.00 4,000.00 14,260.00 14,260.00 9,500.00 9,500.00 22,200.00 15,000.00 22,200.00 15,000.00 1,600.00 227001 4,760.00 208 01 01 227001 208 05 01 227001 4,760.00 229001 7,548.00 行政单位离退休 522,060.16 绥芬河市自然资源局 1,278,979.08 7,200.00 208 05 01 229001 行政单位离退休 1,276,729.08 220 01 01 229001 行政运行（国土资源事务） 7,200.00 230001 2,250.00 绥芬河市气象局 150,620.72 220 05 01 230001 231001 43,660.00 29,500.00 行政运行（气象事务） 150,620.72 绥芬河市档案馆 332,302.30 14,160.00 201 26 01 231001 行政运行（档案事务） 208 05 02 231001 事业单位离退休 310,258.30 232001 22,044.00 43,660.00 29,500.00 14,160.00 24,420.00 16,500.00 7,920.00 204 02 01 232001 行政运行（公安） 208 05 01 232001 行政单位离退休 1,510,901.04 7,920.00 210 11 03 232001 公务员医疗补助 36,664.74 24,420.00 16,500.00 13,320.00 13,320.00 9,000.00 9,000.00 9,620.00 6,500.00 4,320.00 233001 201 03 01 233001 4,320.00 208 05 01 233001 3,120.00 235001 绥芬河市公安局 1,940,907.78 393,342.00 绥芬河市口岸管理委员会 749,789.94 行政运行（政府办公厅（室）及相关机构事务） 15,246.00 行政单位离退休 734,543.94 绥芬河市公安交通警察大队 277,884.80 204 02 20 235001 执法办案24,744.00 9,620.00 6,500.00 3,120.00 208 05 01 235001 行政单位离退休 247,154.72 8,500.00 4,080.00 210 11 03 235001 公务员医疗补助 12,580.00 236001 5,986.08 绥芬河市教育局 545,614.34 8,500.00 4,080.00 205 01 01 236001 行政运行（教育管理事务） 29,600.00 20,000.00 9,600.00 208 05 01 236001 行政单位离退休 544,714.34 12,580.00 236002 900.00 绥芬河市教师进修学校 903,011.40 150.00 29,600.00 20,000.00 9,600.00 205 08 01 236002 教师进修 14,800.00 10,000.00 4,800.00 208 05 02 236002 事业单位离退休 902,861.40 236003 14,800.00 10,000.00 4,800.00 205 02 01 32,560.00 22,000.00 10,560.00 236003 236004 绥芬河市教育幼儿园 584,538.32 学前教育584,538.32 绥芬河市实验小学 1,647,529.90 205 02 02 236004 小学教育18,846.00 32,560.00 22,000.00 10,560.00 208 05 02 236004 事业单位离退休 1,628,683.90 33,300.00 22,500.00 10,800.00 236005 绥芬河市第二小学 952,642.30 205 02 02 236005 小学教育 3,750.00 33,300.00 22,500.00 10,800.00 208 05 02 236005 事业单位离退休 948,892.30 16,280.00 11,000.00 5,280.00 236006 绥芬河市第三小学 507,404.04 205 02 02 236006 小学教育11,898.00 16,280.00 11,000.00 5,280.00 208 05 02 236006 事业单位离退休 495,506.04 6,660.00 4,500.00 2,160.00 236007 绥芬河市第四小学 407,567.02 205 02 02 236007 小学教育11,598.00 6,660.00 4,500.00 2,160.00 208 05 02 236007 事业单位离退休 395,969.02 16,280.00 11,000.00 5,280.00 16,280.00 11,000.00 236009 绥芬河市金恒基小学 490,958.22 205 02 02 236009 小学教育 3,750.00 5,280.00 208 05 02 236009 事业单位离退休 487,208.22 236010 绥芬河市第一中学 1,225,231.08 205 02 03 236010 初中教育28,194.00 208 05 02 236010 事业单位离退休 1,197,037.08 236011 绥芬河市第二中学 587,826.88 21,200.00 15,000.00 6,200.00 205 02 03 236011 初中教育10,398.00 21,200.00 15,000.00 6,200.00 208 05 02 236011 事业单位离退休 577,428.88 236012 绥芬河市第三中学 1,236,303.60 700.00 500.00 200.00 205 02 03 236012 初中教育 8,250.00 700.00 500.00 200.00 208 05 02 236012 事业单位离退休 1,228,053.60 236013 绥芬河市高级中学 1,483,337.06 1,400.00 1,000.00 400.00 205 02 04 236013 高中教育39,792.00 1,400.00 1,000.00 400.00 208 05 02 236013 事业单位离退休 1,443,545.06 236014 绥芬河市职业技术教育中心学校 683,399.00 2,800.00 2,000.00 800.00 205 03 02 236014 中等职业教育 5,250.00 2,800.00 2,000.00 800.00 208 05 02 236014 事业单位离退休 678,149.00 9,100.00 6,500.00 2,600.00 236016 9,100.00 6,500.00 2,600.00 205 02 02 236016 小学教育 7,548.00 4,200.00 3,000.00 1,200.00 208 05 02 236016 事业单位离退休 263,873.34 4,200.00 3,000.00 1,200.00 236017 绥芬河市北寒小学 271,421.34 绥芬河市阜宁小学 613,505.08 205 02 02 236017 小学教育 2,400.00 1,400.00 1,000.00 400.00 208 05 02 236017 事业单位离退休 611,105.08 1,400.00 1,000.00 400.00 236019 205 02 99 700.00 500.00 200.00 236020 205 02 01 700.00 500.00 15,100.00 10,500.00 15,100.00 10,500.00 236019 200.00 236020 239002 7,000.00 5,000.00 7,000.00 5,000.00 绥芬河市阜宁幼儿园 150.00 学前教育 150.00 绥芬河市疾病预防控制中心 849,560.28 210 04 01 239002 疾病预防控制机构 4,600.00 239003 8,148.00 绥芬河市中心血库 30,943.18 208 05 02 239003 事业单位离退休 30,643.18 210 04 06 239003 采供血机构 300.00 阜宁镇卫生院差额退休 76,725.68 200.00 239004 239006 事业单位离退休 76,725.68 绥芬河市卫生计生综合监督执法局 59,849.24 208 05 02 239006 事业单位离退休 59,549.24 200.00 210 04 02 239006 卫生监督机构 300.00 绥芬河市东城社区卫生服务中心 129,232.36 2,000.00 239008 208 05 02 239008 事业单位离退休 128,932.36 2,000.00 210 03 01 239008 城市社区卫生机构 300.00 绥芬河市阜宁镇卫生院 372,146.74 208 05 02 239009 事业单位离退休 363,698.74 1,400.00 210 03 02 239009 乡镇卫生院 8,448.00 242001 4,900.00 3,500.00 900.00 事业单位离退休 841,412.28 239009 4,900.00 3,500.00 其他普通教育支出 239002 208 05 02 200.00 900.00 4,600.00 208 05 02 239004 200.00 绥芬河市青少年校外活动中心 绥芬河市交通运输综合行政执法大队 189,692.60 1,400.00 208 05 02 242001 事业单位离退休 175,046.60 214 01 12 242001 公路运输管理 14,646.00 243001 208 05 02 243001 212 01 01 243001 245001 201 13 50 245001 绥芬河市政府建设工程实施中心 65,881.24 事业单位离退休 64,981.24 行政运行（城乡社区管理事务） 900.00 中国国际贸易促进委员会绥芬河支会 37,697.18 事业运行（商贸事务） 150.00 208 05 02 245001 248001 700.00 500.00 200.00 206 01 01 248001 700.00 500.00 200.00 208 05 01 248001 251001 700.00 500.00 200.00 208 05 02 251001 253001 700.00 500.00 200.00 208 28 01 253001 254001 201 03 01 700.00 500.00 200.00 257001 201 03 01 700.00 500.00 7,700.00 5,500.00 254001 200.00 257001 601001 2,200.00 208 05 02 601001 602001 7,700.00 5,500.00 2,200.00 207 02 05 602001 603003 8,150.00 5,500.00 事业单位离退休 37,547.18 绥芬河市工业信息科技局 600,794.38 行政运行（科学技术管理事务） 450.00 行政单位离退休 600,344.38 绥芬河市人民医院 2,089,218.24 事业单位离退休 2,089,218.24 绥芬河市退役军人事务局 750.00 行政运行（退役军人） 750.00 绥芬河市营商环境建设监督局 1,650.00 行政运行（政府办公厅（室）及相关机构事务） 1,650.00 中国（黑龙江）自由贸易试验区绥芬河片区管理委员会 900.00 行政运行（政府办公厅（室）及相关机构事务） 900.00 绥芬河市图书馆 283,500.20 事业单位离退休 283,500.20 绥芬河市博物馆 150.00 博物馆 150.00 绥芬河市群众艺术馆 216,023.94 207 01 09 603003 群众文化 7,548.00 450.00 2,200.00 208 05 02 603003 事业单位离退休 208,475.94 606001 绥芬河市市容和环境卫生事务保障中心 1,037,326.88 8,150.00 5,500.00 450.00 2,200.00 208 05 02 606001 事业单位离退休 1,029,028.88 2,100.00 1,500.00 600.00 212 05 01 606001 城乡社区环境卫生 8,298.00 2,100.00 1,500.00 600.00 绥芬河市园林绿化中心 453,866.52 607001 14,900.00 10,500.00 4,400.00 208 05 02 607001 14,900.00 10,500.00 4,400.00 212 01 01 607001 609001 43,400.00 31,000.00 12,400.00 208 05 01 43,400.00 31,000.00 12,400.00 700.00 500.00 609001 621001 386,321.88 行政单位离退休 386,321.88 绥芬河市残疾人联合会 31,709.90 200.00 208 11 01 621001 行政运行（残疾人事业） 150.00 黑龙江绥芬河综合保税区管理委员会 31,374.78 行政运行（政府办公厅（室）及相关机构事务） 450.00 624001 1,400.00 1,000.00 400.00 208 05 01 624001 624002 30,800.00 22,000.00 市政工程管理维修处（差额退休人员） 事业单位离退休 31,559.90 200.00 201 03 01 30,800.00 22,000.00 300.00 621001 500.00 1,400.00 1,000.00 行政运行（城乡社区管理事务） 208 05 02 624001 700.00 事业单位离退休 453,566.52 400.00 201 38 01 8,800.00 624002 624003 行政单位离退休 30,924.78 黑龙江省质量技术监督局绥芬河综合保税区分局 300.00 行政运行（市场监督） 300.00 黑龙江省工商行政管理局绥芬河综合保税区分局 37,656.74 208 05 01 624003 行政单位离退休 36,908.48 8,800.00 210 11 03 624003 公务员医疗补助 748.26 绥芬河市经济合作促进中心 301,276.98 750.00 625001 201 13 50 625001 事业运行（商贸事务） 32,200.00 23,000.00 9,200.00 208 05 02 625001 事业单位离退休 300,526.98 32,200.00 23,000.00 9,200.00 626001 208 01 01 2,100.00 1,500.00 600.00 626001 632001 中共绥芬河市委机构编制委员会办公室 300.00 行政运行（人力资源和社会保障管理事务） 300.00 绥芬河市少年儿童业余体育运动学校 379,755.04 2,100.00 1,500.00 18,800.00 13,000.00 600.00 207 03 08 632001 群众体育 208 05 02 632001 事业单位离退休 379,305.04 5,800.00 633001 绥芬河市阜宁社区卫生服务中心 450.00 76,151.10 208 05 02 633001 事业单位离退休 76,001.10 18,800.00 13,000.00 5,800.00 210 03 01 633001 城市社区卫生机构 150.00 7,000.00 5,000.00 2,000.00 绥芬河市机关事业社会保险局养老户 7,283,893.32 其他行政事业单位养老支出 7,283,893.32 绥芬河市林业和草原局 658,297.54 703001 208 05 99 7,000.00 5,000.00 2,100.00 1,500.00 2,100.00 1,500.00 2,000.00 704001 600.00 208 05 01 704001 行政单位离退休 642,451.54 213 02 01 704001 行政运行（林业） 600.00 704002 事业单位离退休 1,686,876.56 213 02 04 704002 事业机构23,994.00 1,400.00 1,000.00 400.00 201 13 01 208 05 01 705001 400.00 绥芬河市边境经济合作区管理委员会 36,027.82 705001 行政运行（商贸事务） 900.00 705001 行政单位离退休 35,127.82 711001 201 07 01 49,700.00 35,500.00 绥芬河市绥芬河林场 1,710,870.56 704002 400.00 1,400.00 1,000.00 15,846.00 208 05 02 1,400.00 1,000.00 1,400.00 1,000.00 703001 400.00 711001 714001 国家税务总局绥芬河市税务局 1,765,827.98 行政运行（税收事务） 1,765,827.98 国家税务总局牡丹江市绥芬河综合保税区税务局 73,618.32 7,248.00 201 07 01 714001 行政运行（税收事务） 208 05 01 714001 行政单位离退休 64,873.80 14,200.00 210 11 03 714001 公务员医疗补助 722001 1,496.52 绥芬河市公证处 53,238.20 49,700.00 35,500.00 14,200.00 204 06 50 722001 事业运行（司法） 17,900.00 12,500.00 5,400.00 208 05 02 722001 事业单位离退休 51,441.68 17,900.00 12,500.00 5,400.00 210 11 03 722001 公务员医疗补助 723001 700.00 700.00 500.00 500.00 300.00 1,496.52 绥芬河广播电视台 1,233,521.24 200.00 207 08 01 723001 行政运行（广播电视） 208 05 02 723001 事业单位离退休 1,216,775.24 200.00 732001 212 01 01 732001 733001 16,746.00 绥芬河市机场建设管理办公室 1,200.00 行政运行（城乡社区管理事务） 1,200.00 绥芬河市公路养护中心 1,189,317.64 208 05 02 733001 事业单位离退休 1,151,727.64 214 01 06 733001 公路养护（公路水路运输） 37,590.00 绥芬河市供销合作社联合社 74,237.18 800382 208 05 02 800382 901001 事业单位离退休 74,237.18 绥芬河市财政局 737,796.80 201 06 01 901001 行政运行（财政事务） 208 05 01 901001 行政单位离退休 710,944.04 210 11 03 901001 公务员医疗补助 19,454.76 901004 7,398.00 非税收入管理局 269,056.88 201 06 50 901004 事业运行（财政事务） 750.00 208 05 02 901004 事业单位离退休 260,824.28 210 11 03 901004 公务员医疗补助 7,482.60 901007 财政国库支付中心 86,231.34 201 06 50 901007 事业运行（财政事务） 208 05 02 901007 事业单位离退休 83,836.56 210 11 03 901007 公务员医疗补助 2,244.78 绥芬河市住房公积金管理中心 63,493.56 906001 150.00 208 05 02 906001 事业单位离退休 62,743.56 221 03 02 906001 住房公积金管理 909001 750.00 今日绥芬河报社 62,972.84 207 06 05 909001 出版发行 7,398.00 208 05 02 909001 事业单位离退休 55,574.84 909002 208 05 02 909002 910001 201 13 50 910001 912001 报社差额退休人员 73,944.00 事业单位离退休 73,944.00 绥芬河市会展事务局 150.00 事业运行（商贸事务） 150.00 绥芬河市市场监督管理局 2,052,572.46 24,894.00 201 38 01 912001 行政运行（市场监督） 208 05 01 912001 行政单位离退休 1,974,552.00 210 11 03 912001 公务员医疗补助 53,126.46 914001 208 05 02 914001 915001 208 05 02 915001 916001 208 05 01 916001 210 01 01 916001 918001 绥芬河市中医医院 1,095,306.32 事业单位离退休 1,095,306.32 绥芬河市妇幼保健院 521,969.20 事业单位离退休 521,969.20 绥芬河市卫生健康局 710,329.66 行政单位离退休 710,029.66 行政运行（医疗卫生管理事务） 300.00 绥芬河市森林公安局 33,324.78 450.00 204 02 01 918001 行政运行（公安） 208 05 01 918001 行政单位离退休 32,126.52 210 11 03 918001 公务员医疗补助 748.26 绥芬河市消费者权益保护中心 450.00 事业运行（市场监督） 450.00 919001 201 38 50 919001 离休费支出 小计 离休费 退休费支出 采暖补贴( 离休) 901,877.64 877,877.64 24,000.00 小计 退休费 医疗费补助支出 采暖补贴( 遗属补助 退休) 57,144,235.40 52,273,235.40 4,871,000.00 119,919.96 116,919.96 3,000.00 861,546.72 765,546.72 96,000.00 119,919.96 116,919.96 3,000.00 861,546.72 765,546.72 96,000.00 137,404.00 133,404.00 小计 大额医疗 费用补助( 退休) 623,328.00 1,166,537.34 112,248.00 21,699.54 2,088.00 21,699.54 2,088.00 4,000.00 506,038.72 451,038.72 55,000.00 7,248.00 14,216.94 1,368.00 7,248.00 137,404.00 133,404.00 4,000.00 506,038.72 451,038.72 55,000.00 14,216.94 1,368.00 311,610.36 280,110.36 31,500.00 7,482.60 720.00 311,610.36 280,110.36 31,500.00 7,482.60 720.00 137,563.96 133,563.96 4,000.00 274,428.20 245,428.20 29,000.00 6,734.34 648.00 137,563.96 133,563.96 4,000.00 274,428.20 245,428.20 29,000.00 6,734.34 648.00 8,230.86 792.00 8,230.86 792.00 5,986.08 576.00 5,986.08 576.00 2,244.78 216.00 2,244.78 216.00 171,857.12 154,857.12 17,000.00 3,741.30 360.00 171,857.12 154,857.12 17,000.00 3,741.30 360.00 31,709.40 28,709.40 3,000.00 748.26 72.00 31,709.40 28,709.40 3,000.00 748.26 72.00 6,734.34 648.00 271,054.52 243,554.52 27,500.00 271,054.52 243,554.52 27,500.00 137,630.20 133,630.20 4,000.00 283,586.88 252,086.88 31,500.00 137,630.20 133,630.20 4,000.00 283,586.88 252,086.88 31,500.00 98,607.44 87,607.44 11,000.00 98,607.44 87,607.44 11,000.00 282,080.04 252,080.04 30,000.00 282,080.04 252,080.04 30,000.00 6,734.34 648.00 124,328.20 111,328.20 13,000.00 124,328.20 111,328.20 13,000.00 890,945.40 788,945.40 102,000.00 7,248.00 20,203.02 1,944.00 7,248.00 890,945.40 788,945.40 102,000.00 20,203.02 1,944.00 33,671.70 3,240.00 33,671.70 3,240.00 17,209.98 1,656.00 17,209.98 1,656.00 4,000.00 191,511.04 171,011.04 20,500.00 21,744.00 5,237.82 504.00 1,370,841.56 1,218,841.56 152,000.00 1,370,841.56 1,218,841.56 152,000.00 766,651.04 682,151.04 84,500.00 766,651.04 682,151.04 84,500.00 136,866.28 132,866.28 21,744.00 136,866.28 132,866.28 4,000.00 191,511.04 171,011.04 20,500.00 5,237.82 504.00 8,230.86 792.00 8,230.86 792.00 7,248.00 6,734.34 648.00 306,097.16 271,097.16 35,000.00 306,097.16 271,097.16 35,000.00 94,523.20 84,523.20 10,000.00 94,523.20 84,523.20 10,000.00 274,890.68 248,890.68 26,000.00 7,248.00 274,890.68 248,890.68 26,000.00 6,734.34 648.00 244,690.48 218,190.48 26,500.00 6,734.34 648.00 244,690.48 218,190.48 26,500.00 6,734.34 648.00 318,341.60 287,841.60 30,500.00 7,248.00 8,230.86 792.00 7,248.00 8,230.86 792.00 1,454,795.36 1,308,795.36 146,000.00 38,909.52 3,744.00 1,454,795.36 1,308,795.36 146,000.00 38,909.52 3,744.00 318,341.60 287,841.60 30,500.00 117,381.64 114,881.64 2,500.00 1,150,568.16 1,039,568.16 111,000.00 36,240.00 29,930.40 2,880.00 117,381.64 114,881.64 2,500.00 1,150,568.16 1,039,568.16 111,000.00 29,930.40 2,880.00 403,868.12 362,868.12 41,000.00 10,475.64 1,008.00 403,868.12 362,868.12 41,000.00 10,475.64 1,008.00 36,240.00 474,355.64 422,855.64 51,500.00 36,240.00 11,972.16 1,152.00 36,240.00 474,355.64 422,855.64 51,500.00 11,972.16 1,152.00 247,996.72 224,496.72 23,500.00 6,734.34 648.00 6,734.34 648.00 306,423.32 278,923.32 27,500.00 7,248.00 8,230.86 792.00 306,423.32 278,923.32 27,500.00 8,230.86 792.00 295,474.64 263,474.64 32,000.00 7,482.60 720.00 295,474.64 263,474.64 32,000.00 7,482.60 720.00 166,670.12 149,670.12 17,000.00 4,489.56 432.00 166,670.12 149,670.12 17,000.00 4,489.56 432.00 406,763.12 367,263.12 39,500.00 7,248.00 10,475.64 1,008.00 247,996.72 224,496.72 23,500.00 7,248.00 7,248.00 406,763.12 367,263.12 39,500.00 10,475.64 1,008.00 64,304.76 58,304.76 6,000.00 1,496.52 144.00 64,304.76 58,304.76 6,000.00 1,496.52 144.00 47,983.16 42,983.16 5,000.00 7,248.00 1,496.52 144.00 7,248.00 47,983.16 42,983.16 5,000.00 1,496.52 144.00 774,594.68 693,094.68 81,500.00 20,951.28 2,016.00 774,594.68 693,094.68 81,500.00 20,951.28 2,016.00 273,569.08 245,569.08 28,000.00 7,248.00 7,482.60 720.00 7,248.00 273,569.08 245,569.08 28,000.00 246,002.68 221,002.68 25,000.00 7,482.60 720.00 7,248.00 6,734.34 648.00 7,248.00 246,002.68 221,002.68 25,000.00 6,734.34 508,591.48 455,091.48 53,500.00 648.00 7,248.00 13,468.68 1,296.00 7,248.00 508,591.48 455,091.48 53,500.00 13,468.68 1,296.00 1,242,309.12 1,122,309.12 120,000.00 34,419.96 3,312.00 1,242,309.12 1,122,309.12 120,000.00 34,419.96 3,312.00 150,620.72 138,120.72 12,500.00 150,620.72 138,120.72 12,500.00 8,230.86 792.00 302,027.44 269,527.44 32,500.00 8,230.86 792.00 1,510,901.04 1,354,901.04 156,000.00 108,720.00 36,664.74 3,528.00 36,664.74 3,528.00 717,333.96 639,333.96 78,000.00 14,496.00 17,209.98 1,656.00 302,027.44 269,527.44 32,500.00 21,744.00 21,744.00 108,720.00 1,510,901.04 1,354,901.04 156,000.00 14,496.00 717,333.96 639,333.96 78,000.00 17,209.98 1,656.00 247,154.72 222,654.72 24,500.00 21,744.00 5,986.08 576.00 5,986.08 576.00 530,497.40 474,497.40 56,000.00 14,216.94 1,368.00 530,497.40 474,497.40 56,000.00 14,216.94 1,368.00 880,413.60 799,413.60 81,000.00 22,447.80 2,160.00 880,413.60 799,413.60 81,000.00 22,447.80 2,160.00 14,496.00 44,147.34 4,248.00 21,744.00 247,154.72 222,654.72 24,500.00 583,938.32 526,438.32 57,500.00 583,938.32 526,438.32 57,500.00 1,584,536.56 1,436,536.56 148,000.00 14,496.00 1,584,536.56 1,436,536.56 148,000.00 44,147.34 4,248.00 924,199.72 840,699.72 83,500.00 24,692.58 2,376.00 924,199.72 840,699.72 83,500.00 24,692.58 2,376.00 482,037.36 437,037.36 45,000.00 7,248.00 13,468.68 1,296.00 7,248.00 482,037.36 437,037.36 45,000.00 13,468.68 1,296.00 386,241.64 353,741.64 32,500.00 7,248.00 9,727.38 936.00 7,248.00 386,241.64 353,741.64 32,500.00 9,727.38 936.00 474,487.80 430,987.80 43,500.00 12,720.42 1,224.00 474,487.80 430,987.80 43,500.00 12,720.42 1,224.00 1,167,106.68 1,065,106.68 102,000.00 21,744.00 29,930.40 2,880.00 21,744.00 2,880.00 1,167,106.68 1,065,106.68 102,000.00 29,930.40 562,463.68 511,963.68 50,500.00 7,248.00 14,965.20 1,440.00 7,248.00 562,463.68 511,963.68 50,500.00 14,965.20 1,440.00 1,195,130.16 1,084,130.16 111,000.00 32,923.44 3,168.00 1,195,130.16 1,084,130.16 111,000.00 32,923.44 3,168.00 1,409,873.36 1,292,373.36 117,500.00 28,992.00 33,671.70 3,240.00 28,992.00 1,409,873.36 1,292,373.36 117,500.00 33,671.70 3,240.00 661,687.28 605,687.28 56,000.00 16,461.72 1,584.00 661,687.28 605,687.28 56,000.00 16,461.72 1,584.00 257,139.00 234,639.00 22,500.00 7,248.00 6,734.34 648.00 7,248.00 257,139.00 234,639.00 22,500.00 6,734.34 648.00 594,643.36 539,643.36 55,000.00 16,461.72 1,584.00 594,643.36 539,643.36 55,000.00 16,461.72 1,584.00 818,964.48 742,464.48 76,500.00 7,248.00 22,447.80 2,160.00 818,964.48 742,464.48 76,500.00 22,447.80 2,160.00 7,248.00 29,894.92 27,394.92 2,500.00 748.26 72.00 29,894.92 27,394.92 2,500.00 748.26 72.00 76,725.68 71,725.68 5,000.00 76,725.68 71,725.68 5,000.00 58,052.72 53,052.72 5,000.00 1,496.52 144.00 58,052.72 53,052.72 5,000.00 1,496.52 144.00 125,939.32 115,939.32 10,000.00 2,993.04 288.00 125,939.32 115,939.32 10,000.00 2,993.04 288.00 353,971.36 321,471.36 32,500.00 7,248.00 9,727.38 936.00 353,971.36 321,471.36 32,500.00 9,727.38 936.00 170,557.04 155,057.04 15,500.00 14,496.00 4,489.56 432.00 170,557.04 155,057.04 15,500.00 4,489.56 432.00 7,248.00 14,496.00 63,484.72 57,984.72 5,500.00 1,496.52 144.00 63,484.72 57,984.72 5,500.00 1,496.52 144.00 36,798.92 33,298.92 3,500.00 748.26 72.00 3,500.00 748.26 72.00 584,630.92 522,130.92 62,500.00 15,713.46 1,512.00 584,630.92 522,130.92 62,500.00 15,713.46 1,512.00 276,017.60 250,017.60 26,000.00 7,482.60 720.00 276,017.60 250,017.60 26,000.00 7,482.60 720.00 203,238.12 185,238.12 18,000.00 7,248.00 5,237.82 504.00 36,798.92 33,298.92 2,089,218.24 1,909,218.24 180,000.00 2,089,218.24 1,909,218.24 180,000.00 7,248.00 203,238.12 185,238.12 18,000.00 1,029,028.88 923,528.88 105,500.00 5,237.82 504.00 7,248.00 1,029,028.88 923,528.88 105,500.00 7,248.00 453,566.52 408,566.52 45,000.00 453,566.52 408,566.52 45,000.00 386,321.88 348,821.88 37,500.00 386,321.88 348,821.88 37,500.00 115,111.60 112,611.60 30,811.64 27,311.64 3,500.00 748.26 72.00 30,811.64 27,311.64 3,500.00 748.26 72.00 30,176.52 27,176.52 3,000.00 748.26 72.00 30,176.52 27,176.52 3,000.00 748.26 72.00 36,908.48 33,408.48 3,500.00 748.26 72.00 36,908.48 33,408.48 3,500.00 748.26 72.00 292,296.12 257,796.12 34,500.00 8,230.86 792.00 292,296.12 257,796.12 34,500.00 8,230.86 792.00 2,500.00 256,710.84 231,210.84 25,500.00 7,482.60 720.00 115,111.60 112,611.60 2,500.00 256,710.84 231,210.84 25,500.00 7,482.60 720.00 73,756.32 66,256.32 7,500.00 2,244.78 216.00 73,756.32 66,256.32 7,500.00 2,244.78 216.00 7,250,969.88 7,250,969.88 32,923.44 3,168.00 7,250,969.88 7,250,969.88 32,923.44 3,168.00 626,738.08 571,738.08 55,000.00 14,496.00 15,713.46 1,512.00 626,738.08 571,738.08 55,000.00 15,713.46 1,512.00 1,640,484.44 1,485,484.44 155,000.00 21,744.00 46,392.12 4,464.00 1,640,484.44 1,485,484.44 155,000.00 46,392.12 4,464.00 14,496.00 21,744.00 34,379.56 30,379.56 4,000.00 748.26 72.00 34,379.56 30,379.56 4,000.00 748.26 72.00 1,702,929.68 1,534,429.68 168,500.00 21,744.00 41,154.30 3,960.00 1,702,929.68 1,534,429.68 168,500.00 21,744.00 41,154.30 3,960.00 6,000.00 7,248.00 1,496.52 144.00 64,873.80 58,873.80 7,248.00 64,873.80 58,873.80 6,000.00 51,441.68 46,441.68 5,000.00 51,441.68 46,441.68 5,000.00 1,183,851.80 1,069,351.80 114,500.00 1,496.52 144.00 1,496.52 144.00 1,496.52 144.00 14,496.00 32,923.44 3,168.00 14,496.00 1,183,851.80 1,069,351.80 114,500.00 32,923.44 3,168.00 1,117,307.68 1,002,307.68 115,000.00 36,240.00 34,419.96 3,312.00 1,117,307.68 1,002,307.68 115,000.00 34,419.96 3,312.00 36,240.00 71,992.40 63,992.40 8,000.00 2,244.78 216.00 71,992.40 63,992.40 8,000.00 2,244.78 216.00 710,944.04 635,444.04 75,500.00 7,248.00 19,454.76 1,872.00 7,248.00 710,944.04 635,444.04 75,500.00 260,824.28 231,824.28 29,000.00 19,454.76 1,872.00 7,482.60 720.00 7,482.60 720.00 260,824.28 231,824.28 29,000.00 83,836.56 76,336.56 7,500.00 83,836.56 76,336.56 7,500.00 2,244.78 216.00 2,244.78 216.00 61,247.04 55,247.04 6,000.00 1,496.52 144.00 61,247.04 55,247.04 6,000.00 1,496.52 144.00 54,078.32 49,078.32 5,000.00 7,248.00 1,496.52 144.00 7,248.00 54,078.32 49,078.32 5,000.00 73,944.00 66,444.00 7,500.00 73,944.00 66,444.00 7,500.00 1,974,552.00 1,781,052.00 193,500.00 1,496.52 144.00 21,744.00 53,126.46 5,112.00 21,744.00 1,974,552.00 1,781,052.00 193,500.00 53,126.46 5,112.00 691,323.16 619,823.16 71,500.00 18,706.50 1,800.00 691,323.16 619,823.16 71,500.00 18,706.50 1,800.00 32,126.52 29,126.52 3,000.00 748.26 72.00 32,126.52 29,126.52 3,000.00 748.26 72.00 1,095,306.32 1,006,306.32 89,000.00 1,095,306.32 1,006,306.32 89,000.00 521,969.20 481,969.20 40,000.00 521,969.20 481,969.20 40,000.00 单位：元 其他对个人和家庭的 补助 公务员医 独生子女 其他对个 费 疗缴费补 人和家庭 小计 助(退休) 的补助 医疗费补助支出 1,054,289.34 140,250.00 273,672.00 273,672.00 19,611.54 300.00 300.00 19,611.54 450.00 450.00 12,848.94 12,848.94 6,762.60 300.00 300.00 6,762.60 6,086.34 2,850.00 2,850.00 6,086.34 7,438.86 300.00 300.00 7,438.86 5,410.08 300.00 300.00 5,410.08 2,028.78 1,500.00 1,500.00 2,028.78 3,381.30 150.00 150.00 3,381.30 676.26 300.00 300.00 676.26 6,086.34 300.00 300.00 6,086.34 18,259.02 600.00 600.00 18,259.02 30,431.70 1,200.00 1,200.00 30,431.70 15,553.98 150.00 150.00 15,553.98 4,733.82 1,500.00 1,500.00 4,733.82 7,438.86 300.00 300.00 7,438.86 6,086.34 450.00 450.00 6,086.34 6,086.34 300.00 6,086.34 300.00 7,438.86 450.00 7,438.86 450.00 35,165.52 1,350.00 35,165.52 1,350.00 27,050.40 4,200.00 27,050.40 4,200.00 9,467.64 1,350.00 1,350.00 9,467.64 10,820.16 600.00 600.00 10,820.16 6,086.34 300.00 300.00 6,086.34 7,438.86 7,050.00 7,438.86 7,050.00 6,762.60 450.00 450.00 6,762.60 4,057.56 900.00 4,057.56 900.00 9,467.64 750.00 750.00 9,467.64 1,352.52 1,650.00 1,352.52 1,650.00 1,352.52 1,050.00 1,050.00 1,352.52 18,935.28 1,500.00 1,500.00 18,935.28 6,762.60 600.00 600.00 6,762.60 6,086.34 300.00 300.00 6,086.34 12,172.68 750.00 750.00 12,172.68 31,107.96 2,250.00 31,107.96 2,250.00 7,438.86 300.00 300.00 7,438.86 33,136.74 10,950.00 273,672.00 273,672.00 10,950.00 273,672.00 273,672.00 33,136.74 15,553.98 750.00 750.00 15,553.98 5,410.08 3,000.00 3,000.00 5,410.08 12,848.94 900.00 900.00 12,848.94 20,287.80 150.00 150.00 20,287.80 600.00 600.00 39,899.34 4,350.00 4,350.00 39,899.34 22,316.58 3,750.00 3,750.00 22,316.58 12,172.68 4,650.00 4,650.00 12,172.68 8,791.38 4,350.00 4,350.00 8,791.38 11,496.42 3,750.00 3,750.00 11,496.42 27,050.40 6,450.00 6,450.00 27,050.40 13,525.20 3,150.00 3,150.00 13,525.20 29,755.44 8,250.00 8,250.00 29,755.44 30,431.70 10,800.00 10,800.00 30,431.70 14,877.72 5,250.00 5,250.00 14,877.72 6,086.34 300.00 300.00 6,086.34 14,877.72 2,400.00 2,400.00 14,877.72 900.00 900.00 150.00 150.00 20,287.80 900.00 20,287.80 900.00 676.26 300.00 676.26 300.00 1,352.52 300.00 1,352.52 300.00 2,705.04 300.00 2,705.04 300.00 8,791.38 1,200.00 8,791.38 1,200.00 4,057.56 150.00 4,057.56 150.00 1,352.52 900.00 1,352.52 900.00 676.26 150.00 150.00 676.26 14,201.46 450.00 450.00 14,201.46 750.00 750.00 1,650.00 1,650.00 900.00 900.00 6,762.60 6,762.60 150.00 150.00 4,733.82 300.00 300.00 4,733.82 1,050.00 1,050.00 300.00 300.00 676.26 150.00 676.26 150.00 676.26 450.00 450.00 676.26 300.00 300.00 676.26 676.26 7,438.86 750.00 750.00 7,438.86 300.00 300.00 6,762.60 450.00 450.00 6,762.60 2,028.78 150.00 2,028.78 150.00 29,755.44 29,755.44 14,201.46 1,350.00 14,201.46 1,350.00 41,928.12 2,250.00 41,928.12 2,250.00 676.26 900.00 900.00 676.26 37,194.30 37,194.30 1,352.52 1,352.52 1,352.52 300.00 300.00 1,352.52 29,755.44 2,250.00 2,250.00 29,755.44 1,200.00 1,200.00 31,107.96 1,350.00 31,107.96 1,350.00 2,028.78 2,028.78 17,582.76 150.00 150.00 17,582.76 6,762.60 750.00 750.00 6,762.60 2,028.78 150.00 150.00 2,028.78 1,352.52 750.00 1,352.52 750.00 1,352.52 150.00 150.00 1,352.52 150.00 150.00 48,014.46 3,150.00 3,150.00 48,014.46 16,906.50 300.00 16,906.50 300.00 676.26 450.00 450.00 676.26 450.00 450.00