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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:中国共产党梧州市委员会讲师团 |
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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 |
796,708 |
656,708 |
140,000 |
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|
301 |
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工资福利支出 |
634,308 |
579,308 |
55,000 |
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301 |
01 |
基本工资 |
207,684 |
207,684 |
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301 |
02 |
津贴补贴 |
152,364 |
152,364 |
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301 |
03 |
奖金 |
17,307 |
17,307 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
97,550 |
97,550 |
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301 |
10 |
职工基本医疗保险缴费 |
36,581 |
36,581 |
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301 |
12 |
其他社会保障缴费 |
9,292 |
9,292 |
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301 |
13 |
住房公积金 |
58,530 |
58,530 |
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301 |
99 |
其他工资福利支出 |
55,000 |
|
55,000 |
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|
302 |
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商品和服务支出 |
154,400 |
77,400 |
77,000 |
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302 |
01 |
办公费 |
27,462 |
7,462 |
20,000 |
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302 |
02 |
印刷费 |
30,291 |
291 |
30,000 |
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302 |
03 |
咨询费 |
2,000 |
|
2,000 |
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302 |
07 |
邮电费 |
5,000 |
2,000 |
3,000 |
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|
302 |
11 |
差旅费 |
8,200 |
3,000 |
5,200 |
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|
302 |
15 |
会议费 |
3,500 |
|
3,500 |
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|
302 |
16 |
培训费 |
1,500 |
|
1,500 |
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302 |
17 |
公务接待费 |
2,740 |
|
2,740 |
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302 |
28 |
工会经费 |
7,547 |
7,547 |
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302 |
39 |
其他交通费用 |
54,600 |
54,600 |
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302 |
99 |
其他商品和服务支出 |
11,560 |
2,500 |
9,060 |
|
|
310 |
|
资本性支出 |
8,000 |
|
8,000 |
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|
310 |
02 |
办公设备购置(资本) |
7,000 |
|
7,000 |
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|
310 |
07 |
信息网络及软件购置更新(资本) |
1,000 |
|
1,000 |
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