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表八:一般公共预算基本支出表 |
|
单位名称:中共梧州市委组织部本级及所属单位 |
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 |
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|
|
合计 |
7,567,271 |
|
301 |
|
工资福利支出 |
6,463,115 |
|
301 |
01 |
基本工资 |
2,174,880 |
|
301 |
02 |
津贴补贴 |
1,862,662 |
|
301 |
03 |
奖金 |
142,766 |
|
301 |
08 |
机关事业单位基本养老保险缴费 |
1,118,060 |
|
301 |
10 |
职工基本医疗保险缴费 |
419,273 |
|
301 |
12 |
其他社会保障缴费 |
74,638 |
|
301 |
13 |
住房公积金 |
670,836 |
|
302 |
|
商品和服务支出 |
1,007,100 |
|
302 |
01 |
办公费 |
143,093 |
|
302 |
02 |
印刷费 |
30,000 |
|
302 |
05 |
水费 |
10,000 |
|
302 |
06 |
电费 |
50,000 |
|
302 |
07 |
邮电费 |
10,000 |
|
302 |
13 |
维修(护)费 |
30,000 |
|
302 |
28 |
工会经费 |
83,606 |
|
302 |
39 |
其他交通费用 |
510,600 |
|
302 |
99 |
其他商品和服务支出 |
139,801 |
|
303 |
|
对个人和家庭的补助 |
97,056 |
|
303 |
01 |
离休费 |
97,056 |
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