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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: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 |
798,091 |
668,091 |
130,000 |
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|
301 |
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工资福利支出 |
554,719 |
554,719 |
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301 |
01 |
基本工资 |
175,524 |
175,524 |
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301 |
02 |
津贴补贴 |
142,692 |
142,692 |
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301 |
03 |
奖金 |
77,027 |
77,027 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
70,388 |
70,388 |
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|
301 |
10 |
职工基本医疗保险缴费 |
34,754 |
34,754 |
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|
301 |
12 |
其他社会保障缴费(款) |
1,543 |
1,543 |
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301 |
13 |
住房公积金 |
52,791 |
52,791 |
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|
302 |
|
商品和服务支出 |
232,800 |
102,800 |
130,000 |
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302 |
01 |
办公费 |
39,109 |
18,751 |
20,358 |
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302 |
05 |
水费 |
170 |
|
170 |
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302 |
06 |
电费 |
3,000 |
|
3,000 |
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|
302 |
07 |
邮电费 |
6,750 |
|
6,750 |
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|
302 |
11 |
差旅费 |
56,000 |
11,000 |
45,000 |
|
|
302 |
15 |
会议费 |
12,000 |
|
12,000 |
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|
302 |
16 |
培训费 |
37,000 |
|
37,000 |
|
|
302 |
17 |
公务接待费 |
5,722 |
|
5,722 |
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|
302 |
28 |
工会经费 |
6,249 |
6,249 |
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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 |
20,000 |
20,000 |
|
|
|
303 |
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对个人和家庭的补助 |
10,572 |
10,572 |
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303 |
05 |
生活补助 |
10,572 |
10,572 |
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