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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党史研究室 |
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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 |
1,354,687 |
1,081,687 |
273,000 |
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|
301 |
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工资福利支出 |
920,287 |
920,287 |
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301 |
01 |
基本工资 |
287,016 |
287,016 |
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301 |
02 |
津贴补贴 |
232,392 |
232,392 |
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301 |
03 |
奖金 |
133,118 |
133,118 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
114,444 |
114,444 |
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301 |
10 |
职工基本医疗保险缴费 |
56,507 |
56,507 |
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301 |
12 |
其他社会保障缴费(款) |
10,977 |
10,977 |
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301 |
13 |
住房公积金 |
85,833 |
85,833 |
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|
302 |
|
商品和服务支出 |
434,400 |
161,400 |
273,000 |
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302 |
01 |
办公费 |
122,018 |
34,914 |
87,104 |
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302 |
02 |
印刷费 |
70,000 |
|
70,000 |
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302 |
07 |
邮电费 |
10,920 |
10,920 |
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302 |
11 |
差旅费 |
70,000 |
|
70,000 |
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302 |
15 |
会议费 |
1,880 |
|
1,880 |
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302 |
17 |
公务接待费 |
4,016 |
|
4,016 |
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|
302 |
26 |
劳务费 |
20,000 |
|
20,000 |
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302 |
27 |
委托业务费 |
20,000 |
|
20,000 |
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302 |
28 |
工会经费 |
10,166 |
10,166 |
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302 |
39 |
其他交通费用 |
70,200 |
70,200 |
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302 |
99 |
其他商品和服务支出 |
35,200 |
35,200 |
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