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表六:一般公共预算支出表(分经济科目) |
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单位名称:中国共产党梧州市委员会政策研究室 |
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单位:元 |
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支出经济分类科目编码 |
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 |
1,947,664 |
1,600,164 |
347,500 |
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|
301 |
|
工资福利支出 |
1,510,244 |
1,412,744 |
97,500 |
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|
301 |
01 |
基本工资 |
490,500 |
490,500 |
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301 |
02 |
津贴补贴 |
363,804 |
363,804 |
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|
301 |
03 |
奖金 |
40,875 |
40,875 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
243,582 |
243,582 |
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301 |
10 |
城镇职工基本医疗保险缴费 |
91,343 |
91,343 |
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301 |
12 |
其他社会保障缴费 |
12,491 |
12,491 |
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301 |
13 |
住房公积金 |
146,149 |
146,149 |
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301 |
99 |
其他工资福利支出 |
121,500 |
24,000 |
97,500 |
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|
302 |
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商品和服务支出 |
417,420 |
187,420 |
230,000 |
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302 |
01 |
办公费 |
55,157 |
5,157 |
50,000 |
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302 |
07 |
邮电费 |
13,779 |
13,779 |
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302 |
11 |
差旅费 |
120,000 |
|
120,000 |
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|
302 |
15 |
会议费 |
18,953 |
8,953 |
10,000 |
|
|
302 |
16 |
培训费 |
30,000 |
|
30,000 |
|
|
302 |
17 |
公务接待费 |
4,127 |
4,127 |
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302 |
28 |
工会经费 |
17,904 |
17,904 |
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302 |
39 |
其他交通费用 |
135,000 |
135,000 |
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|
302 |
99 |
其他商品和服务支出 |
22,500 |
2,500 |
20,000 |
|
|
310 |
|
资本性支出 |
20,000 |
|
20,000 |
|
|
310 |
02 |
办公设备购置(资本) |
20,000 |
|
20,000 |
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