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表六:一般公共预算支出表(按部门经济科目分类) |
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单位名称:梧州市统计局汇总 |
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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 |
4,936,715 |
3,591,215 |
1,345,500 |
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|
301 |
|
工资福利支出 |
3,190,995 |
3,190,995 |
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301 |
01 |
基本工资 |
1,113,072 |
1,113,072 |
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301 |
02 |
津贴补贴 |
876,756 |
876,756 |
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301 |
03 |
奖金 |
74,984 |
74,984 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
553,784 |
553,784 |
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301 |
10 |
职工基本医疗保险缴费 |
207,669 |
207,669 |
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301 |
12 |
其他社会保障缴费 |
32,460 |
32,460 |
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301 |
13 |
住房公积金 |
332,270 |
332,270 |
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|
302 |
|
商品和服务支出 |
1,595,720 |
400,220 |
1,195,500 |
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302 |
01 |
办公费 |
167,805 |
23,305 |
144,500 |
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302 |
02 |
印刷费 |
220,000 |
|
220,000 |
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302 |
05 |
水费 |
600 |
600 |
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302 |
06 |
电费 |
35,000 |
35,000 |
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|
302 |
07 |
邮电费 |
55,000 |
55,000 |
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|
302 |
11 |
差旅费 |
191,200 |
|
191,200 |
|
|
302 |
13 |
维修(护)费 |
40,400 |
|
40,400 |
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|
302 |
15 |
会议费 |
30,000 |
|
30,000 |
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|
302 |
16 |
培训费 |
517,900 |
|
517,900 |
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|
302 |
17 |
公务接待费 |
51,500 |
|
51,500 |
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|
302 |
28 |
工会经费 |
41,296 |
41,296 |
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302 |
39 |
其他交通费用 |
226,800 |
226,800 |
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|
302 |
99 |
其他商品和服务支出 |
18,219 |
18,219 |
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|
|
310 |
|
资本性支出 |
150,000 |
|
150,000 |
|
|
310 |
02 |
办公设备购置(资本) |
150,000 |
|
150,000 |
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