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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:梧州市地方志编纂委员会办公室 |
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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 |
2,268,163 |
1,681,163 |
587,000 |
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|
301 |
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工资福利支出 |
1,432,363 |
1,432,363 |
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|
301 |
01 |
基本工资 |
473,328 |
473,328 |
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301 |
02 |
津贴补贴 |
347,736 |
347,736 |
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301 |
03 |
奖金 |
211,044 |
211,044 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
171,380 |
171,380 |
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301 |
10 |
职工基本医疗保险缴费 |
84,619 |
84,619 |
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301 |
12 |
其他社会保障缴费(款) |
15,721 |
15,721 |
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301 |
13 |
住房公积金 |
128,535 |
128,535 |
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|
302 |
|
商品和服务支出 |
835,800 |
248,800 |
587,000 |
|
|
302 |
01 |
办公费 |
82,000 |
|
82,000 |
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302 |
02 |
印刷费 |
210,000 |
|
210,000 |
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302 |
05 |
水费 |
1,000 |
|
1,000 |
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302 |
06 |
电费 |
10,000 |
|
10,000 |
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|
302 |
07 |
邮电费 |
31,200 |
16,200 |
15,000 |
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|
302 |
11 |
差旅费 |
105,000 |
|
105,000 |
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|
302 |
14 |
租赁费 |
65,000 |
|
65,000 |
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|
302 |
15 |
会议费 |
12,000 |
|
12,000 |
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|
302 |
16 |
培训费 |
32,000 |
|
32,000 |
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|
302 |
17 |
公务接待费 |
5,000 |
|
5,000 |
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302 |
26 |
劳务费 |
50,000 |
|
50,000 |
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302 |
28 |
工会经费 |
16,548 |
16,548 |
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302 |
39 |
其他交通费用 |
112,800 |
112,800 |
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|
302 |
99 |
其他商品和服务支出 |
103,252 |
103,252 |
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