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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 |
909,205 |
734,245 |
174,960 |
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|
301 |
|
工资福利支出 |
669,765 |
613,765 |
56,000 |
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|
301 |
01 |
基本工资 |
178,056 |
178,056 |
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301 |
02 |
津贴补贴 |
130,488 |
130,488 |
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301 |
03 |
奖金 |
77,238 |
77,238 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
100,129 |
100,129 |
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|
301 |
10 |
职工基本医疗保险缴费 |
37,549 |
37,549 |
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|
301 |
12 |
其他社会保障缴费(款) |
6,227 |
6,227 |
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301 |
13 |
住房公积金 |
60,078 |
60,078 |
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301 |
99 |
其他工资福利支出 |
80,000 |
24,000 |
56,000 |
|
|
302 |
|
商品和服务支出 |
217,270 |
120,480 |
96,790 |
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302 |
01 |
办公费 |
48,882 |
22,092 |
26,790 |
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302 |
07 |
邮电费 |
7,440 |
7,440 |
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302 |
11 |
差旅费 |
30,000 |
|
30,000 |
|
|
302 |
13 |
维修(护)费 |
10,000 |
|
10,000 |
|
|
302 |
15 |
会议费 |
10,000 |
|
10,000 |
|
|
302 |
16 |
培训费 |
10,000 |
|
10,000 |
|
|
302 |
17 |
公务接待费 |
10,000 |
|
10,000 |
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302 |
28 |
工会经费 |
6,468 |
6,468 |
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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 |
37,680 |
37,680 |
|
|
|
310 |
|
资本性支出 |
22,170 |
|
22,170 |
|
|
310 |
02 |
办公设备购置(资本) |
22,170 |
|
22,170 |
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