| 项目 | 合计 | 工资福利支出 | | 支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 社会保障缴费 | 伙食费 | 伙食补助费 | 绩效工资 | 其他工资福利支出 | |
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| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | | 合计 | 8,142,135.27 | 3,765,548.16 | 548,876.00 | 1,410,215.14 | 601,320.00 | 453,872.88 | — | 885.00 | 246,952.56 | 503,426.58 | | 208 | 社会保障和就业支出 | 6,905,592.32 | 3,525,345.74 | 548,876.00 | 1,410,215.14 | 601,320.00 | 213,670.46 | — | 885.00 | 246,952.56 | 503,426.58 | | 20802 | 民政管理事务 | 4,156,353.33 | 3,100,550.00 | 473,146.00 | 1,410,215.14 | 591,720.00 | 190,227.06 | — | 885.00 | 0.00 | 434,356.80 | | 2080201 | 行政运行 | 2,057,121.84 | 1,598,736.47 | 267,117.00 | 761,514.38 | 412,970.00 | 113,055.02 | — | 0.00 | 0.00 | 44,080.07 | | 2080299 | 其他民政管理事务支出 | 2,099,231.49 | 1,501,813.53 | 206,029.00 | 648,700.76 | 178,750.00 | 77,172.04 | — | 885.00 | 0.00 | 390,276.73 | | 20805 | 行政事业单位离退休 | 1,347,797.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | | 2080504 | 未归口管理的行政单位离退休 | 1,347,797.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | | 20809 | 退役安置 | 221,386.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | | 2080902 | 军队移交政府的离退休人员安置 | 221,386.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | | 20810 | 社会福利 | 1,180,055.44 | 424,795.74 | 75,730.00 | 0.00 | 9,600.00 | 23,443.40 | — | 0.00 | 246,952.56 | 69,069.78 | | 2081004 | 殡葬 | 584,502.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | | 2081005 | 社会福利事业单位 | 595,553.00 | 424,795.74 | 75,730.00 | 0.00 | 9,600.00 | 23,443.40 | — | 0.00 | 246,952.56 | 69,069.78 | | 210 | 医疗卫生与计划生育支出 | 371,153.51 | 240,202.42 | 0.00 | 0.00 | 0.00 | 240,202.42 | — | 0.00 | 0.00 | 0.00 | | 21005 | 医疗保障 | 371,153.51 | 240,202.42 | 0.00 | 0.00 | 0.00 | 240,202.42 | — | 0.00 | 0.00 | 0.00 | | 2100501 | 行政单位医疗 | 302,800.00 | 219,468.35 | 0.00 | 0.00 | 0.00 | 219,468.35 | — | 0.00 | 0.00 | 0.00 | | 2100502 | 事业单位医疗 | 68,353.51 | 20,734.07 | 0.00 | 0.00 | 0.00 | 20,734.07 | — | 0.00 | 0.00 | 0.00 | | 221 | 住房保障支出 | 365,389.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | | 22102 | 住房改革支出 | 365,389.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | | 2210201 | 住房公积金 | 293,065.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | | 2210203 | 购房补贴 | 72,324.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | | 229 | 其他支出 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | | 22999 | 其他支出 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | | 2299901 | 其他支出 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 |
信息来源：
仙居县国家税务局网县民政局
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