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表六:一般公共预算支出表(按部门经济科目分类) |
|
单位名称:梧州市社会科学界联合会 |
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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 |
896,695 |
629,655 |
267,040 |
|
|
301 |
|
工资福利支出 |
537,435 |
515,035 |
22,400 |
|
|
301 |
01 |
基本工资 |
144,312 |
144,312 |
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|
301 |
02 |
津贴补贴 |
119,856 |
119,856 |
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|
301 |
03 |
奖金 |
74,426 |
74,426 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
86,695 |
86,695 |
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|
|
301 |
10 |
职工基本医疗保险缴费 |
32,511 |
32,511 |
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|
|
301 |
12 |
其他社会保障缴费(款) |
5,218 |
5,218 |
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|
301 |
13 |
住房公积金 |
52,017 |
52,017 |
|
|
|
301 |
99 |
其他工资福利支出 |
22,400 |
|
22,400 |
|
|
302 |
|
商品和服务支出 |
345,080 |
105,440 |
239,640 |
|
|
302 |
01 |
办公费 |
93,616 |
14,776 |
78,840 |
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302 |
02 |
印刷费 |
95,000 |
|
95,000 |
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|
302 |
04 |
手续费 |
200 |
|
200 |
|
|
302 |
07 |
邮电费 |
10,700 |
8,700 |
2,000 |
|
|
302 |
11 |
差旅费 |
23,000 |
1,000 |
22,000 |
|
|
302 |
13 |
维修(护)费 |
3,000 |
|
3,000 |
|
|
302 |
15 |
会议费 |
3,000 |
|
3,000 |
|
|
302 |
16 |
培训费 |
1,600 |
|
1,600 |
|
|
302 |
17 |
公务接待费 |
4,000 |
|
4,000 |
|
|
302 |
26 |
劳务费 |
30,000 |
|
30,000 |
|
|
302 |
28 |
工会经费 |
5,524 |
5,524 |
|
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|
302 |
39 |
其他交通费用 |
45,600 |
45,600 |
|
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|
302 |
99 |
其他商品和服务支出 |
29,840 |
29,840 |
|
|
|
303 |
|
对个人和家庭的补助 |
9,180 |
9,180 |
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|
303 |
05 |
生活补助 |
9,180 |
9,180 |
|
|
|
310 |
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资本性支出 |
5,000 |
|
5,000 |
|
|
310 |
02 |
办公设备购置(资本) |
5,000 |
|
5,000 |
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