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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统一战线工作部 |
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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 |
3,652,716 |
2,258,216 |
1,394,500 |
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|
301 |
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工资福利支出 |
1,905,716 |
1,905,716 |
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301 |
01 |
基本工资 |
687,792 |
687,792 |
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301 |
02 |
津贴补贴 |
501,684 |
501,684 |
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301 |
03 |
奖金 |
57,316 |
57,316 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
324,997 |
324,997 |
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301 |
10 |
职工基本医疗保险缴费 |
121,874 |
121,874 |
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301 |
12 |
其他社会保障缴费 |
17,055 |
17,055 |
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301 |
13 |
住房公积金 |
194,998 |
194,998 |
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|
302 |
|
商品和服务支出 |
1,647,000 |
352,500 |
1,294,500 |
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302 |
01 |
办公费 |
945,431 |
81,431 |
864,000 |
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302 |
02 |
印刷费 |
31,000 |
1,000 |
30,000 |
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302 |
05 |
水费 |
2,000 |
2,000 |
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302 |
07 |
邮电费 |
2,000 |
2,000 |
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302 |
11 |
差旅费 |
88,881 |
38,881 |
50,000 |
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302 |
15 |
会议费 |
186,500 |
2,000 |
184,500 |
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302 |
16 |
培训费 |
108,152 |
8,152 |
100,000 |
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302 |
17 |
公务接待费 |
66,000 |
|
66,000 |
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302 |
28 |
工会经费 |
24,936 |
24,936 |
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302 |
39 |
其他交通费用 |
180,600 |
180,600 |
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|
302 |
99 |
其他商品和服务支出 |
11,500 |
11,500 |
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|
303 |
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对个人和家庭的补助 |
30,000 |
|
30,000 |
|
|
303 |
99 |
其他对个人和家庭的补助 |
30,000 |
|
30,000 |
|
|
310 |
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资本性支出 |
70,000 |
|
70,000 |
|
|
310 |
02 |
办公设备购置(资本) |
70,000 |
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70,000 |
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