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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 |
1,980,779 |
1,880,779 |
100,000 |
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|
301 |
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工资福利支出 |
1,559,179 |
1,559,179 |
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301 |
01 |
基本工资 |
523,416 |
523,416 |
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301 |
02 |
津贴补贴 |
395,892 |
395,892 |
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301 |
03 |
奖金 |
199,618 |
199,618 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
194,388 |
194,388 |
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301 |
10 |
职工基本医疗保险缴费 |
95,979 |
95,979 |
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301 |
12 |
其他社会保障缴费(款) |
4,095 |
4,095 |
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301 |
13 |
住房公积金 |
145,791 |
145,791 |
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|
302 |
|
商品和服务支出 |
421,600 |
321,600 |
100,000 |
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302 |
01 |
办公费 |
118,977 |
64,797 |
54,180 |
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302 |
02 |
印刷费 |
3,000 |
3,000 |
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302 |
07 |
邮电费 |
24,000 |
24,000 |
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302 |
11 |
差旅费 |
80,000 |
40,000 |
40,000 |
|
|
302 |
15 |
会议费 |
910 |
|
910 |
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302 |
16 |
培训费 |
1,910 |
|
1,910 |
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302 |
17 |
公务接待费 |
3,000 |
|
3,000 |
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302 |
28 |
工会经费 |
18,203 |
18,203 |
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302 |
39 |
其他交通费用 |
121,200 |
121,200 |
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302 |
99 |
其他商品和服务支出 |
50,400 |
50,400 |
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