|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
1,622,748 |
1,196,468 |
426,280 |
|
|
301 |
|
工资福利支出 |
1,047,588 |
975,588 |
72,000 |
|
|
301 |
01 |
基本工资 |
281,400 |
281,400 |
|
|
|
301 |
02 |
津贴补贴 |
213,828 |
213,828 |
|
|
|
301 |
03 |
奖金 |
148,250 |
148,250 |
|
|
|
301 |
08 |
机关事业单位基本养老保险缴费 |
162,803 |
162,803 |
|
|
|
301 |
10 |
职工基本医疗保险缴费 |
61,051 |
61,051 |
|
|
|
301 |
12 |
其他社会保障缴费(款) |
10,574 |
10,574 |
|
|
|
301 |
13 |
住房公积金 |
97,682 |
97,682 |
|
|
|
301 |
99 |
其他工资福利支出 |
72,000 |
|
72,000 |
|
|
302 |
|
商品和服务支出 |
555,160 |
220,880 |
334,280 |
|
|
302 |
01 |
办公费 |
269,476 |
42,346 |
227,130 |
|
|
302 |
07 |
邮电费 |
11,280 |
11,280 |
|
|
|
302 |
11 |
差旅费 |
80,000 |
|
80,000 |
|
|
302 |
15 |
会议费 |
3,010 |
|
3,010 |
|
|
302 |
17 |
公务接待费 |
4,140 |
|
4,140 |
|
|
302 |
26 |
劳务费 |
20,000 |
|
20,000 |
|
|
302 |
28 |
工会经费 |
10,374 |
10,374 |
|
|
|
302 |
39 |
其他交通费用 |
78,000 |
78,000 |
|
|
|
302 |
99 |
其他商品和服务支出 |
78,880 |
78,880 |
|
|
|
310 |
|
资本性支出 |
20,000 |
|
20,000 |
|
|
310 |
02 |
办公设备购置(资本) |
20,000 |
|
20,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|