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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:梧州市外事侨务办公室 |
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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 |
1,716,591 |
1,167,091 |
549,500 |
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|
301 |
|
工资福利支出 |
1,009,591 |
1,009,591 |
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|
301 |
01 |
基本工资 |
342,672 |
342,672 |
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|
301 |
02 |
津贴补贴 |
270,828 |
270,828 |
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|
301 |
03 |
奖金 |
28,556 |
28,556 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
180,923 |
180,923 |
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|
301 |
10 |
职工基本医疗保险缴费 |
67,846 |
67,846 |
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|
301 |
12 |
其他社会保障缴费 |
10,212 |
10,212 |
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301 |
13 |
住房公积金 |
108,554 |
108,554 |
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|
302 |
|
商品和服务支出 |
648,500 |
157,500 |
491,000 |
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|
302 |
01 |
办公费 |
81,109 |
23,109 |
58,000 |
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302 |
02 |
印刷费 |
23,800 |
800 |
23,000 |
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|
302 |
07 |
邮电费 |
13,000 |
|
13,000 |
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|
302 |
11 |
差旅费 |
223,500 |
10,000 |
213,500 |
|
|
302 |
15 |
会议费 |
17,000 |
|
17,000 |
|
|
302 |
16 |
培训费 |
36,000 |
3,000 |
33,000 |
|
|
302 |
17 |
公务接待费 |
95,500 |
|
95,500 |
|
|
302 |
26 |
劳务费 |
6,000 |
|
6,000 |
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|
302 |
28 |
工会经费 |
12,841 |
12,841 |
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|
302 |
39 |
其他交通费用 |
99,000 |
99,000 |
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|
302 |
99 |
其他商品和服务支出 |
40,750 |
8,750 |
32,000 |
|
|
310 |
|
资本性支出 |
58,500 |
|
58,500 |
|
|
310 |
02 |
办公设备购置(资本) |
58,500 |
|
58,500 |
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