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表六:一般公共预算支出表(按部门经济科目分类) |
|
单位名称:中国共产党梧州市直属机关工作委员会 |
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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 |
1,600,791 |
1,356,791 |
244,000 |
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|
301 |
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工资福利支出 |
1,268,231 |
1,193,231 |
75,000 |
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|
301 |
01 |
基本工资 |
420,384 |
420,384 |
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301 |
02 |
津贴补贴 |
303,768 |
303,768 |
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|
301 |
03 |
奖金 |
35,032 |
35,032 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
213,939 |
213,939 |
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|
301 |
10 |
职工基本医疗保险缴费 |
80,227 |
80,227 |
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301 |
12 |
其他社会保障缴费 |
11,517 |
11,517 |
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301 |
13 |
住房公积金 |
128,364 |
128,364 |
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|
301 |
99 |
其他工资福利支出 |
75,000 |
|
75,000 |
|
|
302 |
|
商品和服务支出 |
282,560 |
163,560 |
119,000 |
|
|
302 |
01 |
办公费 |
89,576 |
40,576 |
49,000 |
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302 |
02 |
印刷费 |
12,133 |
400 |
11,733 |
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|
302 |
07 |
邮电费 |
10,000 |
|
10,000 |
|
|
302 |
11 |
差旅费 |
25,000 |
|
25,000 |
|
|
302 |
15 |
会议费 |
1,000 |
|
1,000 |
|
|
302 |
16 |
培训费 |
10,000 |
|
10,000 |
|
|
302 |
17 |
公务接待费 |
2,267 |
|
2,267 |
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|
302 |
28 |
工会经费 |
15,184 |
15,184 |
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302 |
39 |
其他交通费用 |
101,400 |
101,400 |
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|
302 |
99 |
其他商品和服务支出 |
16,000 |
6,000 |
10,000 |
|
|
310 |
|
资本性支出 |
50,000 |
|
50,000 |
|
|
310 |
02 |
办公设备购置(资本) |
50,000 |
|
50,000 |
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