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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:梧州市委市政府接待办公室 |
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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 |
4,148,653 |
1,089,153 |
3,059,500 |
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|
301 |
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工资福利支出 |
1,483,181 |
962,973 |
520,208 |
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301 |
01 |
基本工资 |
319,368 |
319,368 |
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301 |
02 |
津贴补贴 |
254,076 |
254,076 |
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301 |
03 |
奖金 |
26,614 |
26,614 |
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301 |
10 |
职工基本医疗保险缴费 |
61,490 |
61,490 |
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301 |
12 |
其他社会保障缴费 |
15,066 |
15,066 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
163,974 |
163,974 |
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301 |
13 |
住房公积金 |
110,121 |
98,385 |
11,736 |
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301 |
99 |
其他工资福利支出 |
532,472 |
24,000 |
508,472 |
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|
302 |
|
商品和服务支出 |
2,641,272 |
126,180 |
2,515,092 |
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302 |
01 |
办公费 |
8,871 |
8,871 |
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302 |
02 |
印刷费 |
3,000 |
3,000 |
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302 |
06 |
电费 |
9,108 |
9,108 |
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302 |
07 |
邮电费 |
300 |
300 |
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302 |
09 |
物业管理费 |
17,952 |
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17,952 |
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|
302 |
14 |
租赁费 |
183,840 |
|
183,840 |
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302 |
15 |
会议费 |
193,000 |
|
193,000 |
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302 |
17 |
公务接待费 |
2,085,000 |
|
2,085,000 |
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302 |
28 |
工会经费 |
12,001 |
12,001 |
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302 |
39 |
其他交通费用 |
92,400 |
92,400 |
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302 |
99 |
其他商品和服务支出 |
35,800 |
500 |
35,300 |
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|
310 |
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资本性支出 |
24,200 |
|
24,200 |
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|
310 |
02 |
办公设备购置(资本) |
24,200 |
|
24,200 |
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