江西省艺术研究院

1、MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省艺术研究院2021年单位预算2021年3月1日目 录第一部分 MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省艺术研究院概况一、单位主要职责二、单位基本情况第二部分 MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省艺术研究院2021年单位预算情况说明一、2021年单位预算收支情况说明 二、2021年“三公”经费预算情

2、况说明第三部分 MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省艺术研究院2021年部门预算表一、收支预算总表二、部门收入总表三、部门支出总表四、财政拨款收支总表五、一般公共预算支出表六、一般公共预算基本支出表七、一般公共预算“三公”经费支出表八、政府性基金预算支出表第四部分 名词解释第一部分 MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省艺术研究院概况一、单位主要职责专门从事戏剧、美术、音乐、舞蹈、曲艺、影视、非物质文化遗产保护、陶瓷等

3、艺术门类的理论研究和评论，组织开展戏剧、美术、影像、音乐等艺术创作。主办艺术类期刊影剧新作。承担江西文化艺术基金、江西省国家艺术基金工作办公室的日常工作等。二、单位基本情况2021年的MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省艺术研究院MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_BZRSXJ编制人数小计59人,其中：MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_

4、TTTT0815_S_XZBZRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_CZGWYGLDSYBZRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_QBBZSYBZRS全部补助事业编制人数59人,MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_BFBZSYBZRSMERGEFIELD $page922554360.ds766478477

5、_BAS_V_SDWJBXXB01_TTTT0815_S_ZSZZBZRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_SYRSXJ实有人数小计83人,其中：MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_ZZRSXJ在职人数小计52人,包括MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_XZZZRSMERGEFIELD $page922554

6、360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_CZGWYGLDSYDWZZRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_QBBZSYZZRS全部补助事业在职人数52人,MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_BFBZSYZZRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_ZSZZZZRS

7、MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_LXRSXJ离休人数小计2人,MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_TXRSXJ退休人数小计32人MERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_TZRYMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_YZ

8、RSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_CSRYMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_XSXYXJMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_BSSRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_YJSRSMERGEFIELD $pa

9、ge922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_BKSRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_ZKSRSMERGEFIELD $page922554360.ds766478477_BAS_V_SDWJBXXB01_TTTT0815_S_ZZJXSRS。第二部分 MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省艺术研究院2021年部门预算情况说明一、2021年部门预算收

10、支情况说明 (一)收入预算情况2021年MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省艺术研究院MERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_ZJ收入预算总额为7306.55万元,较上年增加4961.53 万元,其中:MERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_YBGGYSBKSR一般公共预算拨款收入4735.4万元,较上年预算安排增加4128.2万元,MERGEFIELD $page9

11、22554360.ds626380277_S_SRXMLRB_TT0208_ZXSRMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_ZFXJJSRMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_YSNTZSRMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_SYSRAPMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_SYDWJYSRMERGEFIELD

12、 $page922554360.ds626380277_S_SRXMLRB_TT0208_SJBZSRMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_FSDWSJSRMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_QTSRMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_YSYJJMBSZCEMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_GKJZZF

13、WSJZ国库集中支付网上结转2571.15万元,较上年预算安排增加833.33万元,MERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_CZZJMERGEFIELD $page922554360.ds626380277_S_SRXMLRB_TT0208_QTZJ(二)支出预算情况2021年MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省艺术研究院MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_S_ZJ支出预算

14、总额为7306.55万元,其中:按支出项目类别划分:MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_JBZCZJ基本支出735.4万元,较上年预算安排增加128.2万元,MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_JBZCGZZJ工资福利支出569.38万元,MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_JBZCSPZJ商品和服务支出142.02万元,MERGEFIELD $page922554360.ds958858478_ZCZB

15、_TT0208_JBZCBZZJ对个人和家庭的补助24万元,MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_JBZCQTZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZCZJ项目支出6571.15万元,较上年预算安排增加4833.33万元,MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC301ZJ工资福利支出140.77万元,MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208

16、_XMZC302ZJ商品和服务支出6365.21万元,MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC303ZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC307ZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC309ZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC310ZJ资本性支出65.17万元,MERGEFIELD $page92255436

17、0.ds958858478_ZCZB_TT0208_XMZC311ZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC312ZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC313ZJMERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_XMZC399ZJ按支出功能科目划分:MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ201MERGEFIELD $page922

18、554360.ds334788625_ZCZB_TT210208_GNZJ202MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ203MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ204MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ205MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ206MERGEFIELD $page92255436

19、0.ds334788625_ZCZB_TT210208_GNZJ207文化旅游体育与传媒支出7204.75万元,较上年预算安排增加4960.53万元,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ208社会保障和就业支出50.4万元,较上年无增减变动,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ209MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ210卫生健康支出41万元,较上年预算安排增加1万元

20、,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ211MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ212MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ213MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ214MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ215MERG

21、EFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ216MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ217MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ219MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ220MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ221住房保障支出10.

22、4万元,较上年无增减变动。MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ222MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ223MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ224MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ227MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208

23、_GNZJ229MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ230MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ231MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ232MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNZJ233按支出经济分类划分:MERGEFIELD $page922554360.ds334788625_ZCZB_TT2

24、10208_JJ301工资福利支出710.15万元,较上年预算安排增加85.69万元,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ302商品和服务支出6507.23万元,较上年预算安排增加5008.67万元,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ303对个人和家庭的补助24万元,较上年无增减变动,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ307MERGEFIELD $page922554360.d

25、s334788625_ZCZB_TT210208_JJ309MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ310资本性支出65.17万元,较上年预算安排减少132.83万元。MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ311MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ312MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_JJ313MERGEFIELD

26、$page922554360.ds334788625_ZCZB_TT210208_JJ399(三)财政拨款支出情况2021年MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省艺术研究院MERGEFIELD $page922554360.ds958858478_ZCZB_TT0208_S_CBXJ财政拨款支出预算总额4735.4万元,较上年预算安排增加4128.2万元。按支出功能分类划分:MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB201MERGEFIE

27、LD $page922554360.ds334788625_ZCZB_TT210208_GNCB202MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB203MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB204MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB205MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB206MERGEFIELD $p

28、age922554360.ds334788625_ZCZB_TT210208_GNCB207文化旅游体育与传媒支出4633.6万元,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB208社会保障和就业支出50.4万元,MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB209MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB210卫生健康支出41万元,MERGEFIELD $page922554360.ds33

29、4788625_ZCZB_TT210208_GNCB211MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB212MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB213MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB214MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB215MERGEFIELD $page922554360.ds3347886

30、25_ZCZB_TT210208_GNCB216MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB217MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB219MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB220MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB221住房保障支出10.4万元,MERGEFIELD $page922554360.d

31、s334788625_ZCZB_TT210208_GNCB222MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB223MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB224MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB227MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB229MERGEFIELD $page922554360.ds3347

32、88625_ZCZB_TT210208_GNCB230MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB231MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB232MERGEFIELD $page922554360.ds334788625_ZCZB_TT210208_GNCB233按支出经济分类划分:MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_JBZCZJ基本支出735.4万元,较上年预算安排增加128.2 万元;

33、包括:MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_JBZCGZXJ工资福利支出569.38万元,MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_JBZCSPXJ商品和服务支出142.02万元,MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_JBZCBZXJ对个人和家庭的补助24万元,MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_JBZCQTXJMERGEFIELD $page9225

34、54360.ds837490362_ZCZB_NLZ1DW_XMZCZJ项目支出4000万元,较上年预算安排增加4000 万元;包括:MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC301XJ工资福利支出15万元,MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC302XJ商品和服务支出3955万元,MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC303XJMERGEFIELD $page922554360.ds837

35、490362_ZCZB_NLZ1DW_XMZC307XJMERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC309XJMERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC310XJ资本性支出30万元,MERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC311XJMERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC312XJMERGEFIELD $page922554360.

36、ds837490362_ZCZB_NLZ1DW_XMZC313XJMERGEFIELD $page922554360.ds837490362_ZCZB_NLZ1DW_XMZC399XJ(四)政府性基金情况无MERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC301XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC302XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC303XJMERGEFIELD $page922554360.

37、ds481705894_ZCZB_NLZ2_XMZC307XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC309XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC310XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC311XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC312XJMERGEFIELD $page922554360.ds481705894_ZCZ

38、B_NLZ2_XMZC313XJMERGEFIELD $page922554360.ds481705894_ZCZB_NLZ2_XMZC399XJ(五)机关运行经费等重要事项的说明2021年单位机关运行费预算108.82万元，比2020年预算增加59.26万元，增加54%。按照财政部地方预决算公开操作规程明确的口径，机关运行费指各单位的公用经费，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。(六)政府采购情况2021年MERGEFIELD $page922554360.

39、ds954374384_ZFCG_NLZDW_S_HJ部门所属各单位政府采购总额65.17万元,其中：MERGEFIELD $page922554360.ds954374384_ZFCG_NLZDW_CGHW政府采购货物预算20.97万元、MERGEFIELD $page922554360.ds954374384_ZFCG_NLZDW_CGGCMERGEFIELD $page922554360.ds954374384_ZFCG_NLZDW_CGFW政府采购服务预算44.2万元。(七)国有资产占有使用情况无二、2021年“三公”经费预算情况说明2021年MERGEFIELD $page92255

40、4360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省艺术研究院“三公”经费一般公共预算安排MERGEFIELD $page922554360.ds323324050_BMSG_NLZDW_SGHJ5.7万元，其中:因公出国（境）费MERGEFIELD $page922554360.ds323324050_BMSG_NLZDW_YGCG4.7万元，比上年减0.2万元, 主要原因是：受疫情影响，减少因公出国。公务接待费MERGEFIELD $page922554360.ds323324050_BMSG_NLZDW_GWJD1万元，较上年无增减变动。公务用车运行维护费

41、MERGEFIELD $page922554360.ds323324050_BMSG_NLZDW_GCYW0万元，较上年无增减变动。公务用车购置费MERGEFIELD $page922554360.ds323324050_BMSG_NLZDW_GCGZ0万元，较上年无增减变动。第三部分 MERGEFIELD $page922554360.ds626380277_CODE_V_AGENCY_THQ_NAME江西省艺术研究院2021年单位预算表收支预算总表填报单位:242012江西省艺术研究院单位：万元收 入支 出 项目预算数项目(按支出功能科目类级)预算数一、财政拨款4,735.40文化旅游体育

42、与传媒支出7,204.75 一般公共预算拨款收入4,735.40社会保障和就业支出50.40 专项收入卫生健康支出41.00 政府性基金预算拨款收入住房保障支出10.40 预算内投资收入 二、事业收入 三、事业单位经营收入 四、其他收入 五、附属单位上缴收入 六、上级补助收入 本年收入合计4,735.40本年支出合计7,306.55七、使用非财政拨款结余结转下年八、上年结转（结余）2,571.15收入总计7,306.55支出总计7,306.55部门收入总表填报单位:242012江西省艺术研究院单位：万元功能科目编码功能科目名称合计上年结转财政拨款事业收入事业单位经营收入其他收入附属单位上缴收入

43、上级补助收入使用非财政拨款结余小计一般公共预算拨款收入政府性基金预算拨款收入专项收入预算内投资收入*12345678910111213合计7,306.552,571.154,735.404,735.40207文化旅游体育与传媒支出7,204.752,571.154,633.604,633.6001文化和旅游7,204.752,571.154,633.604,633.602070111文化创作与保护7,204.752,571.154,633.604,633.60208社会保障和就业支出50.4050.4050.4005行政事业单位养老支出50.4050.4050.402080505机关事业单位基

44、本养老保险缴费支出50.4050.4050.40210卫生健康支出41.0041.0041.0011行政事业单位医疗41.0041.0041.002101102事业单位医疗41.0041.0041.00221住房保障支出10.4010.4010.4002住房改革支出10.4010.4010.402210203购房补贴10.4010.4010.40部门支出总表填报单位:242012江西省艺术研究院单位：万元支出功能分类科目合计基本支出项目支出事业单位经营支出上缴上级支出 对附属单位补助支出科目编码科目名称 *123456合计7,306.55735.406,571.15207文化旅游体育与传媒支出

45、7,204.75633.606,571.1501文化和旅游7,204.75633.606,571.152070111文化创作与保护7,204.75633.606,571.15208社会保障和就业支出50.4050.4005行政事业单位养老支出50.4050.402080505机关事业单位基本养老保险缴费支出50.4050.40210卫生健康支出41.0041.0011行政事业单位医疗41.0041.002101102事业单位医疗41.0041.00221住房保障支出10.4010.4002住房改革支出10.4010.402210203购房补贴10.4010.40财政拨款收支总表填报单位:242

46、012江西省艺术研究院单位：万元收 入支出 项目预算数项目(按支出功能科目类级)合计一般公共预算支出政府性基金预算支出一、财政拨款收入4,735.40一、本年支出4,735.404,735.40 一般公共预算拨款收入4,735.40文化旅游体育与传媒支出4,633.604,633.60 专项收入社会保障和就业支出50.4050.40 政府性基金预算拨款收入卫生健康支出41.0041.00 预算内投资收入住房保障支出10.4010.40 二、上年结转二、结转下年 一般公共预算拨款结转 政府性基金预算拨款结转收入总计4,735.40支出总计4,735.404,735.40 一般公共预算支出表填报单

47、位:242012江西省艺术研究院单位：万元支出功能分类科目2021年预算数科目编码科目名称 合计基本支出项目支出*123合计4,735.40735.404,000.00207文化旅游体育与传媒支出4,633.60633.604,000.0001文化和旅游4,633.60633.604,000.002070111文化创作与保护4,633.60633.604,000.00208社会保障和就业支出50.4050.4005行政事业单位养老支出50.4050.402080505机关事业单位基本养老保险缴费支出50.4050.40210卫生健康支出41.0041.0011行政事业单位医疗41.0041.0

48、02101102事业单位医疗41.0041.00221住房保障支出10.4010.4002住房改革支出10.4010.402210203购房补贴10.4010.40一般公共预算基本支出表填报单位:242012江西省艺术研究院单位：万元支出经济分类科目2021年基本支出科目编码科目名称 合计人员经费公用经费*123合计735.40593.38142.02301工资福利支出569.38569.3830101基本工资221.64221.643010202其他津补贴10.4010.4030103奖金12.0012.003010701基础性绩效工资81.9481.943010702奖励性绩效工资60.0

49、060.0030108机关事业单位基本养老保险缴费50.4050.4030110职工基本医疗保险缴费41.0041.0030113住房公积金68.0068.003019902临时工工资3.003.003019903聘用人员工资9.009.003019999其他工资福利支出12.0012.00302商品和服务支出142.02142.0230201办公费20.0020.0030202印刷费15.0315.0330204手续费0.090.0930205水费0.300.3030206电费5.005.0030207邮电费8.008.0030209物业管理费12.8012.8030211差旅费10.0010.003021201一般公务出国（境）费4.704.7030213维修（护）费5.005.0030215会议费3.003.0030216培训费3.003.0030217公务接待费1.001.0030226劳务费10.0010.0030228工会经费7.337.3330229福