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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:中国民主建国会梧州市委员会 |
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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 |
735,039 |
479,039 |
256,000 |
|
|
301 |
|
工资福利支出 |
460,679 |
410,679 |
50,000 |
|
|
301 |
01 |
基本工资 |
137,820 |
137,820 |
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|
301 |
02 |
津贴补贴 |
115,188 |
115,188 |
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|
301 |
03 |
奖金 |
11,485 |
11,485 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
72,013 |
72,013 |
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|
301 |
10 |
职工基本医疗保险缴费 |
27,005 |
27,005 |
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|
|
301 |
12 |
其他社会保障缴费 |
3,960 |
3,960 |
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|
301 |
13 |
住房公积金 |
43,208 |
43,208 |
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|
|
301 |
99 |
其他工资福利支出 |
50,000 |
|
50,000 |
|
|
302 |
|
商品和服务支出 |
259,360 |
68,360 |
191,000 |
|
|
302 |
01 |
办公费 |
27,759 |
7,759 |
20,000 |
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302 |
02 |
印刷费 |
10,000 |
|
10,000 |
|
|
302 |
05 |
水费 |
411 |
411 |
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302 |
06 |
电费 |
4,500 |
4,500 |
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|
302 |
07 |
邮电费 |
17,000 |
7,000 |
10,000 |
|
|
302 |
11 |
差旅费 |
60,000 |
|
60,000 |
|
|
302 |
13 |
维修(护)费 |
3,000 |
|
3,000 |
|
|
302 |
15 |
会议费 |
15,000 |
|
15,000 |
|
|
302 |
16 |
培训费 |
50,000 |
|
50,000 |
|
|
302 |
17 |
公务接待费 |
10,000 |
|
10,000 |
|
|
302 |
26 |
劳务费 |
8,000 |
|
8,000 |
|
|
302 |
28 |
工会经费 |
5,290 |
5,290 |
|
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|
302 |
39 |
其他交通费用 |
41,400 |
41,400 |
|
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|
302 |
99 |
其他商品和服务支出 |
7,000 |
2,000 |
5,000 |
|
|
310 |
|
资本性支出 |
15,000 |
|
15,000 |
|
|
310 |
02 |
办公设备购置(资本) |
15,000 |
|
15,000 |
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