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表八:一般公共预算支出表(按政府经济科目分类) |
|
206002-梧州市医疗保障事业管理中心 |
|
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 |
7,305,719.54 |
5,838,219.54 |
5,838,219.54 |
1,467,500.00 |
1,467,500.00 |
|
|
|
|
206002 |
梧州市医疗保障事业管理中心 |
7,305,719.54 |
5,838,219.54 |
5,838,219.54 |
1,467,500.00 |
1,467,500.00 |
|
|
501 |
01 |
206002 |
工资奖金津补贴 |
3,609,814.00 |
3,609,814.00 |
3,609,814.00 |
|
|
|
|
501 |
02 |
206002 |
社会保障缴费 |
962,080.34 |
962,080.34 |
962,080.34 |
|
|
|
|
501 |
03 |
206002 |
住房公积金 |
452,485.20 |
452,485.20 |
452,485.20 |
|
|
|
|
502 |
01 |
206002 |
办公经费 |
703,620.00 |
529,400.00 |
529,400.00 |
174,220.00 |
174,220.00 |
|
|
502 |
02 |
206002 |
会议费 |
5,000.00 |
5,000.00 |
5,000.00 |
|
|
|
|
502 |
03 |
206002 |
培训费 |
5,000.00 |
5,000.00 |
5,000.00 |
|
|
|
|
502 |
05 |
206002 |
委托业务费 |
1,273,280.00 |
5,000.00 |
5,000.00 |
1,268,280.00 |
1,268,280.00 |
|
|
502 |
06 |
206002 |
公务接待费 |
15,000.00 |
15,000.00 |
15,000.00 |
|
|
|
|
502 |
09 |
206002 |
维修(护)费 |
35,000.00 |
10,000.00 |
10,000.00 |
25,000.00 |
25,000.00 |
|
|
502 |
99 |
206002 |
其他商品和服务支出 |
220,600.00 |
220,600.00 |
220,600.00 |
|
|
|
|
503 |
06 |
206002 |
设备购置 |
20,000.00 |
20,000.00 |
20,000.00 |
|
|
|
|
509 |
05 |
206002 |
离退休费 |
3,840.00 |
3,840.00 |
3,840.00 |
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