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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
和 梧州市统计局普查中心 |
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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 |
5,877,375 |
4,538,855 |
1,338,520 |
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|
301 |
|
工资福利支出 |
3,935,295 |
3,695,295 |
240,000 |
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301 |
01 |
基本工资 |
1,100,040 |
1,100,040 |
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301 |
02 |
津贴补贴 |
850,144 |
850,144 |
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|
301 |
03 |
奖金 |
433,905 |
433,905 |
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301 |
07 |
绩效工资 |
80,000 |
80,000 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
610,973 |
610,973 |
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301 |
10 |
职工基本医疗保险缴费 |
229,115 |
229,115 |
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301 |
12 |
其他社会保障缴费(款) |
24,534 |
24,534 |
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301 |
13 |
住房公积金 |
366,584 |
366,584 |
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|
301 |
99 |
其他工资福利支出 |
240,000 |
|
240,000 |
|
|
302 |
|
商品和服务支出 |
1,942,080 |
843,560 |
1,098,520 |
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302 |
01 |
办公费 |
456,009 |
258,894 |
197,115 |
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302 |
02 |
印刷费 |
100,000 |
|
100,000 |
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302 |
05 |
水费 |
1,100 |
1,100 |
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302 |
06 |
电费 |
39,000 |
39,000 |
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302 |
07 |
邮电费 |
97,440 |
53,500 |
43,940 |
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302 |
11 |
差旅费 |
300,000 |
|
300,000 |
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|
302 |
13 |
维修(护)费 |
32,955 |
|
32,955 |
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|
302 |
15 |
会议费 |
10,985 |
|
10,985 |
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|
302 |
16 |
培训费 |
318,565 |
|
318,565 |
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302 |
17 |
公务接待费 |
51,000 |
|
51,000 |
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|
302 |
26 |
劳务费 |
21,970 |
|
21,970 |
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|
302 |
28 |
工会经费 |
40,506 |
40,506 |
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302 |
39 |
其他交通费用 |
236,585 |
225,600 |
10,985 |
|
|
302 |
99 |
其他商品和服务支出 |
235,965 |
224,960 |
11,005 |
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