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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 |
873,642 |
628,682 |
244,960 |
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|
301 |
|
工资福利支出 |
575,282 |
515,282 |
60,000 |
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|
301 |
01 |
基本工资 |
144,360 |
144,360 |
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|
301 |
02 |
津贴补贴 |
119,352 |
119,352 |
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|
301 |
03 |
奖金 |
74,430 |
74,430 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
87,990 |
87,990 |
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|
|
301 |
10 |
职工基本医疗保险缴费 |
32,996 |
32,996 |
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|
|
301 |
12 |
其他社会保障缴费(款) |
7,360 |
3,360 |
4,000 |
|
|
301 |
13 |
住房公积金 |
52,794 |
52,794 |
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|
|
301 |
99 |
其他工资福利支出 |
56,000 |
|
56,000 |
|
|
302 |
|
商品和服务支出 |
293,360 |
113,400 |
179,960 |
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|
302 |
01 |
办公费 |
41,285 |
16,285 |
25,000 |
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|
302 |
02 |
印刷费 |
10,000 |
|
10,000 |
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|
302 |
07 |
邮电费 |
17,000 |
7,000 |
10,000 |
|
|
302 |
11 |
差旅费 |
55,000 |
|
55,000 |
|
|
302 |
15 |
会议费 |
5,000 |
|
5,000 |
|
|
302 |
16 |
培训费 |
47,960 |
|
47,960 |
|
|
302 |
17 |
公务接待费 |
10,000 |
|
10,000 |
|
|
302 |
26 |
劳务费 |
5,000 |
|
5,000 |
|
|
302 |
28 |
工会经费 |
5,515 |
5,515 |
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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 |
55,200 |
43,200 |
12,000 |
|
|
310 |
|
资本性支出 |
5,000 |
|
5,000 |
|
|
310 |
02 |
办公设备购置(资本) |
5,000 |
|
5,000 |
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