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表六:一般公共预算支出表(按部门经济科目分类) |
|
单位名称:梧州学院 |
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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 |
67,901,905 |
66,704,605 |
1,197,300 |
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301 |
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工资福利支出 |
66,201,173 |
66,201,173 |
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301 |
01 |
基本工资 |
25,812,334 |
25,812,334 |
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301 |
02 |
津贴补贴 |
19,030,732 |
19,030,732 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
10,322,613 |
10,322,613 |
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301 |
10 |
职工基本医疗保险缴费 |
3,870,980 |
3,870,980 |
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301 |
12 |
其他社会保障缴费 |
970,946 |
970,946 |
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301 |
13 |
住房公积金 |
6,193,568 |
6,193,568 |
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302 |
|
商品和服务支出 |
214,000 |
|
214,000 |
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302 |
31 |
公务用车运行维护费 |
214,000 |
|
214,000 |
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|
303 |
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对个人和家庭的补助 |
1,486,732 |
503,432 |
983,300 |
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303 |
01 |
离休费 |
487,232 |
487,232 |
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303 |
05 |
生活补助 |
16,200 |
16,200 |
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303 |
07 |
医疗费补助 |
983,300 |
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983,300 |
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