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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 |
2,153,773 |
1,711,573 |
442,200 |
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|
301 |
|
工资福利支出 |
1,332,093 |
1,332,093 |
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|
301 |
01 |
基本工资 |
381,000 |
381,000 |
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|
301 |
02 |
津贴补贴 |
302,952 |
302,952 |
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|
301 |
03 |
奖金 |
203,350 |
203,350 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
220,764 |
220,764 |
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|
301 |
10 |
职工基本医疗保险缴费 |
82,786 |
82,786 |
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|
301 |
12 |
其他社会保障缴费(款) |
8,783 |
8,783 |
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|
301 |
13 |
住房公积金 |
132,458 |
132,458 |
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|
|
302 |
|
商品和服务支出 |
781,680 |
379,480 |
402,200 |
|
|
302 |
01 |
办公费 |
199,426 |
112,726 |
86,700 |
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|
302 |
02 |
印刷费 |
22,000 |
2,000 |
20,000 |
|
|
302 |
04 |
手续费 |
500 |
|
500 |
|
|
302 |
07 |
邮电费 |
27,960 |
17,960 |
10,000 |
|
|
302 |
11 |
差旅费 |
158,000 |
8,000 |
150,000 |
|
|
302 |
13 |
维修(护)费 |
10,000 |
|
10,000 |
|
|
302 |
15 |
会议费 |
5,000 |
|
5,000 |
|
|
302 |
16 |
培训费 |
10,000 |
|
10,000 |
|
|
302 |
17 |
公务接待费 |
85,000 |
5,000 |
80,000 |
|
|
302 |
26 |
劳务费 |
20,000 |
|
20,000 |
|
|
302 |
28 |
工会经费 |
14,314 |
14,314 |
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|
302 |
39 |
其他交通费用 |
119,200 |
109,200 |
10,000 |
|
|
302 |
99 |
其他商品和服务支出 |
110,280 |
110,280 |
|
|
|
310 |
|
资本性支出 |
40,000 |
|
40,000 |
|
|
310 |
02 |
办公设备购置(资本) |
40,000 |
|
40,000 |
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