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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:中国致公党梧州市委员会 |
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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 |
1,039,266 |
844,066 |
195,200 |
|
|
301 |
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工资福利支出 |
738,486 |
690,486 |
48,000 |
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|
301 |
01 |
基本工资 |
211,884 |
211,884 |
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|
301 |
02 |
津贴补贴 |
150,636 |
150,636 |
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|
301 |
03 |
奖金 |
95,657 |
95,657 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
115,461 |
115,461 |
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|
301 |
10 |
职工基本医疗保险缴费 |
43,298 |
43,298 |
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|
301 |
12 |
其他社会保障缴费(款) |
4,274 |
4,274 |
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|
301 |
13 |
住房公积金 |
69,276 |
69,276 |
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|
|
301 |
99 |
其他工资福利支出 |
48,000 |
|
48,000 |
|
|
302 |
|
商品和服务支出 |
288,600 |
144,400 |
144,200 |
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|
302 |
01 |
办公费 |
54,862 |
28,396 |
26,466 |
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302 |
02 |
印刷费 |
11,000 |
|
11,000 |
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|
302 |
06 |
电费 |
4,500 |
|
4,500 |
|
|
302 |
07 |
邮电费 |
25,000 |
9,000 |
16,000 |
|
|
302 |
11 |
差旅费 |
62,500 |
|
62,500 |
|
|
302 |
15 |
会议费 |
5,785 |
|
5,785 |
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|
302 |
16 |
培训费 |
10,000 |
|
10,000 |
|
|
302 |
17 |
公务接待费 |
5,899 |
|
5,899 |
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|
302 |
28 |
工会经费 |
7,604 |
7,604 |
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|
302 |
39 |
其他交通费用 |
55,800 |
55,800 |
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|
302 |
99 |
其他商品和服务支出 |
45,650 |
43,600 |
2,050 |
|
|
303 |
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对个人和家庭的补助 |
9,180 |
9,180 |
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|
303 |
05 |
生活补助 |
9,180 |
9,180 |
|
|
|
310 |
|
资本性支出 |
3,000 |
|
3,000 |
|
|
310 |
02 |
办公设备购置(资本) |
3,000 |
|
3,000 |
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