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表八:一般公共预算基本支出表 |
|
单位名称:梧州市人民代表大会常务委员会 |
单位:元 |
|
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|
部门支出经济分类科目编码 |
部门支出经济分类科目名称 |
基本支出 |
|
类 |
款 |
|
** |
** |
** |
1 |
|
|
|
合计 |
10,246,916 |
|
301 |
|
工资福利支出 |
7,811,940 |
|
301 |
01 |
基本工资 |
2,794,044 |
|
301 |
02 |
津贴补贴 |
1,981,104 |
|
301 |
03 |
奖金 |
232,837 |
|
301 |
08 |
机关事业单位基本养老保险缴费 |
1,335,136 |
|
301 |
10 |
职工基本医疗保险缴费 |
500,676 |
|
301 |
12 |
其他社会保障缴费 |
71,061 |
|
301 |
13 |
住房公积金 |
801,082 |
|
301 |
99 |
其他工资福利支出 |
96,000 |
|
302 |
|
商品和服务支出 |
1,970,660 |
|
302 |
01 |
办公费 |
453,228 |
|
302 |
02 |
印刷费 |
4,240 |
|
302 |
07 |
邮电费 |
60,000 |
|
302 |
11 |
差旅费 |
204,308 |
|
302 |
13 |
维修(护)费 |
201,840 |
|
302 |
15 |
会议费 |
11,700 |
|
302 |
16 |
培训费 |
10,336 |
|
302 |
17 |
公务接待费 |
28,168 |
|
302 |
28 |
工会经费 |
100,160 |
|
302 |
39 |
其他交通费用 |
760,800 |
|
302 |
99 |
其他商品和服务支出 |
135,880 |
|
303 |
|
对个人和家庭的补助 |
464,316 |
|
303 |
01 |
离休费 |
464,316 |
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