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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政策研究室 |
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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 |
1,919,008 |
1,683,408 |
235,600 |
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|
301 |
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工资福利支出 |
1,471,808 |
1,407,808 |
64,000 |
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|
301 |
01 |
基本工资 |
397,860 |
397,860 |
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301 |
02 |
津贴补贴 |
304,740 |
304,740 |
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|
301 |
03 |
奖金 |
189,155 |
189,155 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
244,650 |
244,650 |
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|
301 |
10 |
职工基本医疗保险缴费 |
91,744 |
91,744 |
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|
301 |
12 |
其他社会保障缴费(款) |
8,869 |
8,869 |
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|
301 |
13 |
住房公积金 |
146,790 |
146,790 |
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|
301 |
99 |
其他工资福利支出 |
88,000 |
24,000 |
64,000 |
|
|
302 |
|
商品和服务支出 |
437,200 |
275,600 |
161,600 |
|
|
302 |
01 |
办公费 |
74,285 |
34,285 |
40,000 |
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302 |
07 |
邮电费 |
30,000 |
30,000 |
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|
302 |
11 |
差旅费 |
101,000 |
1,000 |
100,000 |
|
|
302 |
13 |
维修(护)费 |
5,000 |
|
5,000 |
|
|
302 |
15 |
会议费 |
1,600 |
|
1,600 |
|
|
302 |
16 |
培训费 |
12,000 |
|
12,000 |
|
|
302 |
17 |
公务接待费 |
3,000 |
|
3,000 |
|
|
302 |
28 |
工会经费 |
14,715 |
14,715 |
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|
302 |
39 |
其他交通费用 |
111,600 |
111,600 |
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|
302 |
99 |
其他商品和服务支出 |
84,000 |
84,000 |
|
|
|
310 |
|
资本性支出 |
10,000 |
|
10,000 |
|
|
310 |
02 |
办公设备购置(资本) |
10,000 |
|
10,000 |
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