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表七:一般公共预算支出表(按部门经济科目分类) |
097179-梧州市森林病虫害防治检疫站 |
|
单位:元 |
部门支出经济分类科目编码 |
单位代码 |
单位名称(部门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 |
1,559,043.26 |
1,473,917.26 |
1,473,917.26 |
85,126.00 |
85,126.00 |
|
|
|
097179 |
梧州市森林病虫害防治检疫站 |
1,559,043.26 |
1,473,917.26 |
1,473,917.26 |
85,126.00 |
85,126.00 |
|
|
|
301 |
工资福利支出 |
1,257,697.26 |
1,257,697.26 |
1,257,697.26 |
|
|
|
301 |
01 |
097179 |
基本工资 |
395,940.00 |
395,940.00 |
395,940.00 |
|
|
|
301 |
02 |
097179 |
津贴补贴 |
282,426.00 |
282,426.00 |
282,426.00 |
|
|
|
301 |
03 |
097179 |
奖金 |
188,995.00 |
188,995.00 |
188,995.00 |
|
|
|
301 |
08 |
097179 |
机关事业单位基本养老保险缴费 |
167,272.16 |
167,272.16 |
167,272.16 |
|
|
|
301 |
10 |
097179 |
职工基本医疗保险缴费 |
82,590.63 |
82,590.63 |
82,590.63 |
|
|
|
301 |
12 |
097179 |
其他社会保障缴费 |
15,019.35 |
15,019.35 |
15,019.35 |
|
|
|
301 |
13 |
097179 |
住房公积金 |
125,454.12 |
125,454.12 |
125,454.12 |
|
|
|
|
|
302 |
商品和服务支出 |
297,026.00 |
211,900.00 |
211,900.00 |
85,126.00 |
85,126.00 |
|
302 |
07 |
097179 |
邮电费 |
12,600.00 |
12,600.00 |
12,600.00 |
|
|
|
302 |
11 |
097179 |
差旅费 |
53,562.18 |
53,562.18 |
53,562.18 |
|
|
|
302 |
27 |
097179 |
委托业务费 |
85,126.00 |
|
|
85,126.00 |
85,126.00 |
|
302 |
28 |
097179 |
工会经费 |
13,837.82 |
13,837.82 |
13,837.82 |
|
|
|
302 |
39 |
097179 |
其他交通费用 |
90,300.00 |
90,300.00 |
90,300.00 |
|
|
|
302 |
99 |
097179 |
其他商品和服务支出 |
41,600.00 |
41,600.00 |
41,600.00 |
|
|
|
|
|
303 |
对个人和家庭的补助 |
4,320.00 |
4,320.00 |
4,320.00 |
|
|
|
303 |
02 |
097179 |
退休费 |
4,320.00 |
4,320.00 |
4,320.00 |
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