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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:梧州市妇女联合会 |
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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 |
1,928,726 |
1,432,226 |
496,500 |
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|
301 |
|
工资福利支出 |
1,314,766 |
1,264,766 |
50,000 |
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|
301 |
01 |
基本工资 |
434,160 |
434,160 |
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301 |
02 |
津贴补贴 |
335,700 |
335,700 |
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301 |
03 |
奖金 |
36,180 |
36,180 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
222,935 |
222,935 |
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|
301 |
10 |
职工基本医疗保险缴费 |
83,601 |
83,601 |
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301 |
12 |
其他社会保障缴费 |
18,429 |
18,429 |
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301 |
13 |
住房公积金 |
133,761 |
133,761 |
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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 |
505,960 |
167,460 |
338,500 |
|
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302 |
01 |
办公费 |
120,639 |
20,639 |
100,000 |
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302 |
02 |
印刷费 |
51,000 |
|
51,000 |
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|
302 |
07 |
邮电费 |
13,000 |
3,000 |
10,000 |
|
|
302 |
11 |
差旅费 |
73,000 |
3,000 |
70,000 |
|
|
302 |
14 |
租赁费 |
10,000 |
|
10,000 |
|
|
302 |
15 |
会议费 |
11,000 |
1,000 |
10,000 |
|
|
302 |
16 |
培训费 |
32,000 |
2,000 |
30,000 |
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302 |
17 |
公务接待费 |
19,940 |
|
19,940 |
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|
302 |
28 |
工会经费 |
16,121 |
16,121 |
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302 |
39 |
其他交通费用 |
118,200 |
118,200 |
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|
302 |
99 |
其他商品和服务支出 |
41,060 |
3,500 |
37,560 |
|
|
310 |
|
资本性支出 |
108,000 |
|
108,000 |
|
|
310 |
02 |
办公设备购置(资本) |
108,000 |
|
108,000 |
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