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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 |
8,241,290 |
4,264,190 |
3,977,100 |
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|
301 |
|
工资福利支出 |
3,538,790 |
3,538,790 |
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301 |
01 |
基本工资 |
1,133,328 |
1,133,328 |
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301 |
02 |
津贴补贴 |
898,572 |
898,572 |
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|
301 |
03 |
奖金 |
402,786 |
402,786 |
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301 |
07 |
绩效工资 |
96,000 |
96,000 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
442,681 |
442,681 |
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301 |
10 |
职工基本医疗保险缴费 |
218,574 |
218,574 |
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301 |
12 |
其他社会保障缴费(款) |
14,838 |
14,838 |
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301 |
13 |
住房公积金 |
332,011 |
332,011 |
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|
302 |
|
商品和服务支出 |
4,702,500 |
725,400 |
3,977,100 |
|
|
302 |
01 |
办公费 |
760,556 |
267,730 |
492,826 |
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302 |
02 |
印刷费 |
141,600 |
|
141,600 |
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302 |
05 |
水费 |
21,000 |
21,000 |
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|
302 |
06 |
电费 |
24,000 |
24,000 |
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|
302 |
07 |
邮电费 |
30,000 |
10,000 |
20,000 |
|
|
302 |
11 |
差旅费 |
621,900 |
|
621,900 |
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|
302 |
13 |
维修(护)费 |
10,000 |
|
10,000 |
|
|
302 |
15 |
会议费 |
81,200 |
|
81,200 |
|
|
302 |
16 |
培训费 |
716,340 |
|
716,340 |
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|
302 |
17 |
公务接待费 |
49,470 |
|
49,470 |
|
|
302 |
26 |
劳务费 |
915,000 |
|
915,000 |
|
|
302 |
27 |
委托业务费 |
676,500 |
|
676,500 |
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|
302 |
28 |
工会经费 |
40,270 |
40,270 |
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302 |
39 |
其他交通费用 |
225,600 |
225,600 |
|
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|
302 |
99 |
其他商品和服务支出 |
389,064 |
136,800 |
252,264 |
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