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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:中国国民党革命委员会梧州市委员会 |
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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 |
1,098,753 |
799,753 |
299,000 |
|
|
301 |
|
工资福利支出 |
722,713 |
695,713 |
27,000 |
|
|
301 |
01 |
基本工资 |
237,144 |
237,144 |
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|
301 |
02 |
津贴补贴 |
179,088 |
179,088 |
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|
301 |
03 |
奖金 |
19,762 |
19,762 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
116,158 |
116,158 |
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|
301 |
10 |
职工基本医疗保险缴费 |
43,559 |
43,559 |
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|
301 |
12 |
其他社会保障缴费 |
6,307 |
6,307 |
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|
301 |
13 |
住房公积金 |
69,695 |
69,695 |
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|
|
301 |
99 |
其他工资福利支出 |
51,000 |
24,000 |
27,000 |
|
|
302 |
|
商品和服务支出 |
359,040 |
104,040 |
255,000 |
|
|
302 |
01 |
办公费 |
84,420 |
9,720 |
74,700 |
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302 |
02 |
印刷费 |
10,000 |
1,000 |
9,000 |
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302 |
05 |
水费 |
1,500 |
1,500 |
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302 |
06 |
电费 |
6,000 |
6,000 |
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|
302 |
07 |
邮电费 |
8,500 |
8,500 |
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|
|
302 |
11 |
差旅费 |
60,000 |
|
60,000 |
|
|
302 |
13 |
维修(护)费 |
2,000 |
2,000 |
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|
302 |
15 |
会议费 |
30,000 |
|
30,000 |
|
|
302 |
16 |
培训费 |
45,000 |
|
45,000 |
|
|
302 |
17 |
公务接待费 |
25,000 |
|
25,000 |
|
|
302 |
26 |
劳务费 |
5,000 |
|
5,000 |
|
|
302 |
28 |
工会经费 |
8,720 |
8,720 |
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|
302 |
39 |
其他交通费用 |
63,600 |
63,600 |
|
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|
302 |
99 |
其他商品和服务支出 |
9,300 |
3,000 |
6,300 |
|
|
310 |
|
资本性支出 |
17,000 |
|
17,000 |
|
|
310 |
02 |
办公设备购置(资本) |
17,000 |
|
17,000 |
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