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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 |
923,751 |
832,951 |
90,800 |
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|
301 |
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工资福利支出 |
743,471 |
695,471 |
48,000 |
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|
301 |
01 |
基本工资 |
213,024 |
213,024 |
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301 |
02 |
津贴补贴 |
152,364 |
152,364 |
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301 |
03 |
奖金 |
95,752 |
95,752 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
115,035 |
115,035 |
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301 |
10 |
职工基本医疗保险缴费 |
43,138 |
43,138 |
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301 |
12 |
其他社会保障缴费(款) |
7,137 |
7,137 |
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301 |
13 |
住房公积金 |
69,021 |
69,021 |
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301 |
99 |
其他工资福利支出 |
48,000 |
|
48,000 |
|
|
302 |
|
商品和服务支出 |
180,280 |
137,480 |
42,800 |
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302 |
01 |
办公费 |
38,737 |
22,937 |
15,800 |
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302 |
02 |
印刷费 |
10,000 |
|
10,000 |
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|
302 |
07 |
邮电费 |
8,400 |
8,400 |
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302 |
11 |
差旅费 |
1,000 |
1,000 |
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302 |
17 |
公务接待费 |
2,000 |
|
2,000 |
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302 |
28 |
工会经费 |
7,663 |
7,663 |
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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 |
57,880 |
42,880 |
15,000 |
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