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表八:一般公共预算基本支出表 |
|
单位名称:梧州市审计局汇总 |
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 |
基本支出 |
|
类 |
款 |
|
** |
** |
** |
1 |
|
|
|
合计 |
6,207,527 |
|
301 |
|
工资福利支出 |
5,456,841 |
|
301 |
01 |
基本工资 |
1,895,676 |
|
301 |
02 |
津贴补贴 |
1,508,288 |
|
301 |
03 |
奖金 |
137,764 |
|
301 |
08 |
机关事业单位基本养老保险缴费 |
918,608 |
|
301 |
10 |
职工基本医疗保险缴费 |
344,478 |
|
301 |
12 |
其他社会保障缴费 |
52,863 |
|
301 |
13 |
住房公积金 |
551,164 |
|
301 |
99 |
其他工资福利支出 |
48,000 |
|
302 |
|
商品和服务支出 |
748,660 |
|
302 |
01 |
办公费 |
40,137 |
|
302 |
02 |
印刷费 |
10,500 |
|
302 |
05 |
水费 |
7,711 |
|
302 |
06 |
电费 |
12,500 |
|
302 |
07 |
邮电费 |
16,198 |
|
302 |
11 |
差旅费 |
60,934 |
|
302 |
13 |
维修(护)费 |
25,000 |
|
302 |
15 |
会议费 |
15,000 |
|
302 |
16 |
培训费 |
47,662 |
|
302 |
17 |
公务接待费 |
1,300 |
|
302 |
26 |
劳务费 |
13,084 |
|
302 |
28 |
工会经费 |
70,834 |
|
302 |
39 |
其他交通费用 |
408,600 |
|
302 |
99 |
其他商品和服务支出 |
19,200 |
|
303 |
|
对个人和家庭的补助 |
2,026 |
|
303 |
05 |
生活补助 |
2,026 |
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