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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:梧州日报社
和 梧州市西江月杂志社 |
|
|
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 |
11,470,046 |
7,138,161 |
4,331,885 |
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|
301 |
|
工资福利支出 |
7,855,479 |
6,506,246 |
1,349,233 |
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|
301 |
01 |
基本工资 |
3,984,157 |
2,634,924 |
1,349,233 |
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|
301 |
02 |
津贴补贴 |
1,959,324 |
1,959,324 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
923,650 |
923,650 |
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301 |
10 |
职工基本医疗保险缴费 |
346,369 |
346,369 |
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|
301 |
12 |
其他社会保障缴费 |
87,789 |
87,789 |
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301 |
13 |
住房公积金 |
554,190 |
554,190 |
|
|
|
302 |
|
商品和服务支出 |
3,533,496 |
591,096 |
2,942,400 |
|
|
302 |
01 |
办公费 |
482,334 |
482,334 |
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302 |
02 |
印刷费 |
242,400 |
|
242,400 |
|
|
302 |
15 |
会议费 |
2,000 |
2,000 |
|
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|
302 |
16 |
培训费 |
14,878 |
14,878 |
|
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|
302 |
26 |
劳务费 |
1,050,000 |
|
1,050,000 |
|
|
302 |
28 |
工会经费 |
91,884 |
91,884 |
|
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|
302 |
99 |
其他商品和服务支出 |
1,650,000 |
|
1,650,000 |
|
|
303 |
|
对个人和家庭的补助 |
40,819 |
40,819 |
|
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|
303 |
02 |
退休费 |
40,819 |
40,819 |
|
|
|
399 |
|
其他支出 |
40,252 |
|
40,252 |
|
|
399 |
99 |
其他支出 |
40,252 |
|
40,252 |
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