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表八:一般公共预算基本支出表 |
|
单位名称:梧州市机关事务管理局 |
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 |
9,523,267 |
|
301 |
|
工资福利支出 |
7,165,627 |
|
301 |
01 |
基本工资 |
2,073,672 |
|
301 |
02 |
津贴补贴 |
1,531,320 |
|
301 |
03 |
奖金 |
1,108,806 |
|
301 |
08 |
机关事业单位基本养老保险缴费 |
1,190,655 |
|
301 |
10 |
职工基本医疗保险缴费 |
446,495 |
|
301 |
12 |
其他社会保障缴费(款) |
76,286 |
|
301 |
13 |
住房公积金 |
714,393 |
|
301 |
99 |
其他工资福利支出 |
24,000 |
|
302 |
|
商品和服务支出 |
2,357,640 |
|
302 |
01 |
办公费 |
790,444 |
|
302 |
05 |
水费 |
80,000 |
|
302 |
07 |
邮电费 |
150,000 |
|
302 |
11 |
差旅费 |
120,000 |
|
302 |
15 |
会议费 |
47,000 |
|
302 |
16 |
培训费 |
20,000 |
|
302 |
17 |
公务接待费 |
37,000 |
|
302 |
28 |
工会经费 |
75,556 |
|
302 |
39 |
其他交通费用 |
517,800 |
|
302 |
99 |
其他商品和服务支出 |
519,840 |
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