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表八:一般公共预算基本支出表 |
|
单位名称:广西壮族自治区梧州市人民检察院 |
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 |
15,928,792 |
|
301 |
|
工资福利支出 |
12,233,464 |
|
301 |
01 |
基本工资 |
3,892,716 |
|
301 |
02 |
津贴补贴 |
3,644,400 |
|
301 |
03 |
奖金 |
324,393 |
|
301 |
08 |
机关事业单位基本养老保险缴费 |
2,061,666 |
|
301 |
10 |
职工基本医疗保险缴费 |
773,125 |
|
301 |
12 |
其他社会保障缴费 |
108,165 |
|
301 |
13 |
住房公积金 |
1,236,999 |
|
301 |
99 |
其他工资福利支出 |
192,000 |
|
302 |
|
商品和服务支出 |
3,608,700 |
|
302 |
01 |
办公费 |
657,075 |
|
302 |
02 |
印刷费 |
100,000 |
|
302 |
05 |
水费 |
14,000 |
|
302 |
06 |
电费 |
340,000 |
|
302 |
07 |
邮电费 |
290,000 |
|
302 |
11 |
差旅费 |
150,000 |
|
302 |
13 |
维修(护)费 |
136,073 |
|
302 |
14 |
租赁费 |
10,000 |
|
302 |
15 |
会议费 |
10,000 |
|
302 |
16 |
培训费 |
10,000 |
|
302 |
17 |
公务接待费 |
250,000 |
|
302 |
26 |
劳务费 |
20,000 |
|
302 |
28 |
工会经费 |
157,230 |
|
302 |
31 |
公务用车运行维护费 |
276,000 |
|
302 |
39 |
其他交通费用 |
1,072,200 |
|
302 |
99 |
其他商品和服务支出 |
116,122 |
|
303 |
|
对个人和家庭的补助 |
86,628 |
|
303 |
01 |
离休费 |
82,236 |
|
303 |
05 |
生活补助 |
4,392 |
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