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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:中共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 |
2,153,577 |
2,069,937 |
83,640 |
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|
301 |
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工资福利支出 |
1,706,150 |
1,668,817 |
37,333 |
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301 |
01 |
基本工资 |
526,320 |
526,320 |
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301 |
02 |
津贴补贴 |
372,576 |
372,576 |
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301 |
03 |
奖金 |
215,460 |
215,460 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
275,507 |
275,507 |
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301 |
10 |
职工基本医疗保险缴费 |
103,315 |
103,315 |
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301 |
12 |
其他社会保障缴费(款) |
10,335 |
10,335 |
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301 |
13 |
住房公积金 |
165,304 |
165,304 |
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301 |
99 |
其他工资福利支出 |
37,333 |
|
37,333 |
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|
302 |
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商品和服务支出 |
447,427 |
401,120 |
46,307 |
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302 |
01 |
办公费 |
133,352 |
95,145 |
38,207 |
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302 |
02 |
印刷费 |
3,600 |
2,000 |
1,600 |
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302 |
07 |
邮电费 |
21,000 |
21,000 |
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302 |
11 |
差旅费 |
25,000 |
25,000 |
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302 |
15 |
会议费 |
1,500 |
|
1,500 |
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|
302 |
16 |
培训费 |
2,000 |
|
2,000 |
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302 |
17 |
公务接待费 |
6,000 |
3,000 |
3,000 |
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302 |
28 |
工会经费 |
18,855 |
18,855 |
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302 |
39 |
其他交通费用 |
130,200 |
130,200 |
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302 |
99 |
其他商品和服务支出 |
105,920 |
105,920 |
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