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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:九三学社梧州市委员会 |
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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 |
|
|
|
合计 |
690,042 |
488,042 |
202,000 |
|
|
301 |
|
工资福利支出 |
467,682 |
419,682 |
48,000 |
|
|
301 |
01 |
基本工资 |
146,424 |
146,424 |
|
|
|
301 |
02 |
津贴补贴 |
115,752 |
115,752 |
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|
301 |
03 |
奖金 |
12,202 |
12,202 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
71,576 |
71,576 |
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|
|
301 |
10 |
职工基本医疗保险缴费 |
26,841 |
26,841 |
|
|
|
301 |
12 |
其他社会保障缴费 |
3,941 |
3,941 |
|
|
|
301 |
13 |
住房公积金 |
42,946 |
42,946 |
|
|
|
301 |
99 |
其他工资福利支出 |
48,000 |
|
48,000 |
|
|
302 |
|
商品和服务支出 |
202,360 |
68,360 |
134,000 |
|
|
302 |
01 |
办公费 |
22,353 |
11,353 |
11,000 |
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|
302 |
02 |
印刷费 |
4,499 |
499 |
4,000 |
|
|
302 |
05 |
水费 |
2,000 |
|
2,000 |
|
|
302 |
06 |
电费 |
4,000 |
|
4,000 |
|
|
302 |
07 |
邮电费 |
4,000 |
|
4,000 |
|
|
302 |
09 |
物业管理费 |
18,000 |
|
18,000 |
|
|
302 |
11 |
差旅费 |
51,100 |
1,100 |
50,000 |
|
|
302 |
13 |
维修(护)费 |
6,100 |
100 |
6,000 |
|
|
302 |
15 |
会议费 |
6,120 |
1,120 |
5,000 |
|
|
302 |
16 |
培训费 |
9,100 |
1,100 |
8,000 |
|
|
302 |
17 |
公务接待费 |
12,500 |
|
12,500 |
|
|
302 |
26 |
劳务费 |
6,500 |
|
6,500 |
|
|
302 |
28 |
工会经费 |
5,488 |
5,488 |
|
|
|
302 |
39 |
其他交通费用 |
44,400 |
41,400 |
3,000 |
|
|
302 |
99 |
其他商品和服务支出 |
6,200 |
6,200 |
|
|
|
310 |
|
资本性支出 |
20,000 |
|
20,000 |
|
|
310 |
02 |
办公设备购置(资本) |
20,000 |
|
20,000 |
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