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表六:一般公共预算支出表(按部门经济科目分类) |
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单位名称:梧州市机构编制委员会办公室 |
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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 |
合计 |
基本支出 |
项目支出 |
备注 |
|
类 |
款 |
|
** |
** |
** |
1 |
2 |
3 |
4 |
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合计 |
3,173,813 |
2,789,013 |
384,800 |
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|
301 |
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工资福利支出 |
2,395,953 |
2,395,953 |
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|
301 |
01 |
基本工资 |
830,508 |
830,508 |
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301 |
02 |
津贴补贴 |
658,164 |
658,164 |
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301 |
03 |
奖金 |
69,209 |
69,209 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
413,417 |
413,417 |
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301 |
10 |
职工基本医疗保险缴费 |
155,031 |
155,031 |
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301 |
12 |
其他社会保障缴费 |
21,574 |
21,574 |
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301 |
13 |
住房公积金 |
248,050 |
248,050 |
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|
302 |
|
商品和服务支出 |
727,860 |
393,060 |
334,800 |
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|
302 |
01 |
办公费 |
136,382 |
76,582 |
59,800 |
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302 |
07 |
邮电费 |
10,000 |
10,000 |
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302 |
11 |
差旅费 |
93,000 |
8,000 |
85,000 |
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302 |
15 |
会议费 |
5,000 |
5,000 |
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302 |
16 |
培训费 |
68,120 |
8,120 |
60,000 |
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|
302 |
17 |
公务接待费 |
5,900 |
5,900 |
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302 |
27 |
委托业务费 |
90,000 |
|
90,000 |
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|
302 |
28 |
工会经费 |
31,158 |
31,158 |
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302 |
39 |
其他交通费用 |
238,800 |
238,800 |
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|
302 |
99 |
其他商品和服务支出 |
49,500 |
9,500 |
40,000 |
|
|
310 |
|
资本性支出 |
50,000 |
|
50,000 |
|
|
310 |
02 |
办公设备购置(资本) |
50,000 |
|
50,000 |
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