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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:广西壮族自治区梧州市归国华侨联合会 |
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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 |
867,941 |
671,441 |
196,500 |
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|
301 |
|
工资福利支出 |
550,383 |
503,883 |
46,500 |
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|
301 |
01 |
基本工资 |
168,696 |
168,696 |
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301 |
02 |
津贴补贴 |
126,324 |
126,324 |
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301 |
03 |
奖金 |
14,058 |
14,058 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
82,400 |
82,400 |
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|
301 |
10 |
职工基本医疗保险缴费 |
30,900 |
30,900 |
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|
301 |
12 |
其他社会保障缴费 |
8,065 |
8,065 |
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|
301 |
13 |
住房公积金 |
49,440 |
49,440 |
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|
301 |
99 |
其他工资福利支出 |
70,500 |
24,000 |
46,500 |
|
|
302 |
|
商品和服务支出 |
221,950 |
80,750 |
141,200 |
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302 |
01 |
办公费 |
32,060 |
10,860 |
21,200 |
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302 |
05 |
水费 |
1,213 |
1,213 |
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302 |
06 |
电费 |
3,000 |
3,000 |
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302 |
07 |
邮电费 |
3,705 |
3,705 |
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302 |
11 |
差旅费 |
60,000 |
|
60,000 |
|
|
302 |
13 |
维修(护)费 |
10,200 |
|
10,200 |
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|
302 |
15 |
会议费 |
10,000 |
|
10,000 |
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302 |
16 |
培训费 |
20,000 |
|
20,000 |
|
|
302 |
17 |
公务接待费 |
19,800 |
|
19,800 |
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|
302 |
28 |
工会经费 |
6,182 |
6,182 |
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|
302 |
39 |
其他交通费用 |
46,800 |
46,800 |
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|
302 |
99 |
其他商品和服务支出 |
8,990 |
8,990 |
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|
303 |
|
对个人和家庭的补助 |
86,808 |
86,808 |
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|
303 |
01 |
离休费 |
86,808 |
86,808 |
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|
310 |
|
资本性支出 |
8,800 |
|
8,800 |
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|
310 |
02 |
办公设备购置(资本) |
8,800 |
|
8,800 |
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