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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 |
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合计 |
606,260 |
481,260 |
125,000 |
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|
301 |
|
工资福利支出 |
406,660 |
406,660 |
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|
301 |
01 |
基本工资 |
124,032 |
124,032 |
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|
301 |
02 |
津贴补贴 |
105,972 |
105,972 |
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301 |
03 |
奖金 |
57,136 |
57,136 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
52,742 |
52,742 |
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|
301 |
10 |
职工基本医疗保险缴费 |
26,042 |
26,042 |
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|
301 |
12 |
其他社会保障缴费(款) |
1,179 |
1,179 |
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|
301 |
13 |
住房公积金 |
39,557 |
39,557 |
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|
302 |
|
商品和服务支出 |
189,600 |
74,600 |
115,000 |
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302 |
01 |
办公费 |
29,701 |
9,201 |
20,500 |
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302 |
05 |
水费 |
500 |
|
500 |
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|
302 |
06 |
电费 |
4,000 |
|
4,000 |
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|
302 |
07 |
邮电费 |
13,280 |
13,280 |
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|
302 |
11 |
差旅费 |
45,000 |
|
45,000 |
|
|
302 |
13 |
维修(护)费 |
3,000 |
|
3,000 |
|
|
302 |
15 |
会议费 |
3,000 |
|
3,000 |
|
|
302 |
16 |
培训费 |
5,000 |
|
5,000 |
|
|
302 |
17 |
公务接待费 |
9,000 |
|
9,000 |
|
|
302 |
26 |
劳务费 |
15,000 |
|
15,000 |
|
|
302 |
28 |
工会经费 |
4,519 |
4,519 |
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|
302 |
39 |
其他交通费用 |
32,400 |
32,400 |
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|
302 |
99 |
其他商品和服务支出 |
25,200 |
15,200 |
10,000 |
|
|
310 |
|
资本性支出 |
10,000 |
|
10,000 |
|
|
310 |
02 |
办公设备购置(资本) |
10,000 |
|
10,000 |
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