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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 |
1,181,608 |
970,608 |
211,000 |
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|
301 |
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工资福利支出 |
813,208 |
813,208 |
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301 |
01 |
基本工资 |
265,692 |
265,692 |
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301 |
02 |
津贴补贴 |
207,300 |
207,300 |
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301 |
03 |
奖金 |
115,741 |
115,741 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
99,143 |
99,143 |
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301 |
10 |
职工基本医疗保险缴费 |
48,952 |
48,952 |
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301 |
12 |
其他社会保障缴费(款) |
2,023 |
2,023 |
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301 |
13 |
住房公积金 |
74,357 |
74,357 |
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|
302 |
|
商品和服务支出 |
368,400 |
157,400 |
211,000 |
|
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302 |
01 |
办公费 |
40,195 |
26,695 |
13,500 |
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302 |
02 |
印刷费 |
2,000 |
|
2,000 |
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302 |
05 |
水费 |
300 |
|
300 |
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|
302 |
06 |
电费 |
4,000 |
|
4,000 |
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302 |
07 |
邮电费 |
16,892 |
11,892 |
5,000 |
|
|
302 |
11 |
差旅费 |
85,000 |
|
85,000 |
|
|
302 |
15 |
会议费 |
1,000 |
|
1,000 |
|
|
302 |
16 |
培训费 |
50,000 |
|
50,000 |
|
|
302 |
17 |
公务接待费 |
25,000 |
|
25,000 |
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|
302 |
26 |
劳务费 |
10,200 |
|
10,200 |
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302 |
28 |
工会经费 |
9,413 |
9,413 |
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302 |
39 |
其他交通费用 |
71,400 |
71,400 |
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|
302 |
99 |
其他商品和服务支出 |
53,000 |
38,000 |
15,000 |
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