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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 |
4,231,464 |
3,060,357 |
1,171,107 |
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|
301 |
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工资福利支出 |
2,420,997 |
2,392,997 |
28,000 |
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301 |
01 |
基本工资 |
737,976 |
737,976 |
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301 |
02 |
津贴补贴 |
523,560 |
523,560 |
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301 |
03 |
奖金 |
326,698 |
326,698 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
400,121 |
400,121 |
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301 |
10 |
职工基本医疗保险缴费 |
150,046 |
150,046 |
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301 |
12 |
其他社会保障缴费(款) |
14,523 |
14,523 |
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301 |
13 |
住房公积金 |
240,073 |
240,073 |
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301 |
99 |
其他工资福利支出 |
28,000 |
|
28,000 |
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|
302 |
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商品和服务支出 |
1,757,360 |
667,360 |
1,090,000 |
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302 |
01 |
办公费 |
1,008,099 |
254,099 |
754,000 |
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302 |
02 |
印刷费 |
25,000 |
|
25,000 |
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302 |
07 |
邮电费 |
43,440 |
43,440 |
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302 |
11 |
差旅费 |
20,000 |
|
20,000 |
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302 |
15 |
会议费 |
25,000 |
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25,000 |
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302 |
16 |
培训费 |
200,000 |
|
200,000 |
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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 |
26,461 |
26,461 |
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302 |
39 |
其他交通费用 |
188,400 |
188,400 |
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302 |
99 |
其他商品和服务支出 |
154,960 |
154,960 |
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303 |
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对个人和家庭的补助 |
13,107 |
|
13,107 |
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|
303 |
99 |
其他对个人和家庭的补助 |
13,107 |
|
13,107 |
|
|
310 |
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资本性支出 |
40,000 |
|
40,000 |
|
|
310 |
02 |
办公设备购置(资本) |
40,000 |
|
40,000 |
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