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| 表八:一般公共预算支出表(按政府经济科目分类) |
|
| 梧州市招生考试院 |
|
单位:元 |
|
| 政府预算支出经济分类科目编码 |
单位代码 |
单位名称(政府预算支出经济分类科目名称)
|
合计 |
基本支出 |
其中:本级经费拨款 |
项目支出 |
其中:本级经费拨款 |
备注 |
|
| 类 |
款 |
|
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
|
| |
|
|
合计 |
6,659,053.63 |
996,953.63 |
996,953.63 |
5,662,100.00 |
4,272,600.00 |
|
|
| |
|
120252 |
梧州市招生考试院 |
6,659,053.63 |
996,953.63 |
996,953.63 |
5,662,100.00 |
4,272,600.00 |
|
|
| 501 |
01 |
120252 |
工资奖金津补贴 |
553,533.00 |
553,533.00 |
553,533.00 |
|
|
|
|
| 501 |
02 |
120252 |
社会保障缴费 |
179,815.11 |
179,815.11 |
179,815.11 |
|
|
|
|
| 501 |
03 |
120252 |
住房公积金 |
84,785.52 |
84,785.52 |
84,785.52 |
|
|
|
|
| 502 |
01 |
120252 |
办公经费 |
1,048,940.00 |
112,640.00 |
112,640.00 |
936,300.00 |
936,300.00 |
|
|
| 502 |
02 |
120252 |
会议费 |
3,000.00 |
|
|
3,000.00 |
3,000.00 |
|
|
| 502 |
05 |
120252 |
委托业务费 |
2,826,700.00 |
|
|
2,826,700.00 |
2,826,700.00 |
|
|
| 502 |
06 |
120252 |
公务接待费 |
3,000.00 |
|
|
3,000.00 |
3,000.00 |
|
|
| 502 |
09 |
120252 |
维修(护)费 |
527,000.00 |
|
|
527,000.00 |
27,000.00 |
|
|
| 502 |
99 |
120252 |
其他商品和服务支出 |
476,500.00 |
46,500.00 |
46,500.00 |
430,000.00 |
430,000.00 |
|
|
| 503 |
06 |
120252 |
设备购置 |
889,500.00 |
|
|
889,500.00 |
|
|
|
| 503 |
99 |
120252 |
其他资本性支出 |
46,600.00 |
|
|
46,600.00 |
46,600.00 |
|
|
| 509 |
05 |
120252 |
离退休费 |
19,680.00 |
19,680.00 |
19,680.00 |
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