|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表六:一般公共预算支出表(按部门经济科目分类) |
|
单位名称:中国共产党梧州市委员会党史研究室 |
|
|
单位:元 |
|
|
|
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 |
|
|
|
合计 |
1,495,229 |
1,008,229 |
487,000 |
|
|
301 |
|
工资福利支出 |
985,349 |
885,349 |
100,000 |
|
|
301 |
01 |
基本工资 |
295,368 |
295,368 |
|
|
|
301 |
02 |
津贴补贴 |
234,468 |
234,468 |
|
|
|
301 |
03 |
奖金 |
24,614 |
24,614 |
|
|
|
301 |
08 |
机关事业单位基本养老保险缴费 |
148,054 |
148,054 |
|
|
|
301 |
10 |
职工基本医疗保险缴费 |
55,520 |
55,520 |
|
|
|
301 |
12 |
其他社会保障缴费 |
14,493 |
14,493 |
|
|
|
301 |
13 |
住房公积金 |
88,832 |
88,832 |
|
|
|
301 |
99 |
其他工资福利支出 |
124,000 |
24,000 |
100,000 |
|
|
302 |
|
商品和服务支出 |
463,880 |
122,880 |
341,000 |
|
|
302 |
01 |
办公费 |
82,304 |
9,443 |
72,861 |
|
|
302 |
02 |
印刷费 |
200,000 |
|
200,000 |
|
|
302 |
07 |
邮电费 |
2,000 |
2,000 |
|
|
|
302 |
11 |
差旅费 |
40,500 |
2,500 |
38,000 |
|
|
302 |
13 |
维修(护)费 |
2,248 |
2,248 |
|
|
|
302 |
15 |
会议费 |
4,429 |
|
4,429 |
|
|
302 |
17 |
公务接待费 |
2,710 |
|
2,710 |
|
|
302 |
26 |
劳务费 |
23,000 |
|
23,000 |
|
|
302 |
28 |
工会经费 |
11,089 |
11,089 |
|
|
|
302 |
39 |
其他交通费用 |
84,600 |
84,600 |
|
|
|
302 |
99 |
其他商品和服务支出 |
11,000 |
11,000 |
|
|
|
310 |
|
资本性支出 |
46,000 |
|
46,000 |
|
|
310 |
02 |
办公设备购置(资本) |
46,000 |
|
46,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|