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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:中国民主促进会梧州市委员会 |
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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 |
978,829 |
772,629 |
206,200 |
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|
301 |
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工资福利支出 |
652,829 |
652,829 |
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301 |
01 |
基本工资 |
193,536 |
193,536 |
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301 |
02 |
津贴补贴 |
171,072 |
171,072 |
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301 |
03 |
奖金 |
94,128 |
94,128 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
85,625 |
85,625 |
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301 |
10 |
职工基本医疗保险缴费 |
42,277 |
42,277 |
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301 |
12 |
其他社会保障缴费(款) |
1,972 |
1,972 |
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301 |
13 |
住房公积金 |
64,219 |
64,219 |
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|
302 |
|
商品和服务支出 |
326,000 |
119,800 |
206,200 |
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302 |
01 |
办公费 |
78,899 |
7,899 |
71,000 |
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302 |
06 |
电费 |
3,500 |
|
3,500 |
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302 |
07 |
邮电费 |
15,000 |
15,000 |
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302 |
11 |
差旅费 |
85,000 |
15,000 |
70,000 |
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|
302 |
15 |
会议费 |
2,000 |
|
2,000 |
|
|
302 |
16 |
培训费 |
30,000 |
|
30,000 |
|
|
302 |
17 |
公务接待费 |
9,700 |
|
9,700 |
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302 |
28 |
工会经费 |
7,101 |
7,101 |
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302 |
39 |
其他交通费用 |
49,200 |
49,200 |
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302 |
99 |
其他商品和服务支出 |
45,600 |
25,600 |
20,000 |
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