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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:梧州市地震局 |
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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 |
|
|
|
合计 |
1,599,681 |
1,232,181 |
367,500 |
|
|
301 |
|
工资福利支出 |
1,116,281 |
1,086,281 |
30,000 |
|
|
301 |
01 |
基本工资 |
368,736 |
368,736 |
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|
|
301 |
02 |
津贴补贴 |
289,992 |
289,992 |
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|
|
301 |
03 |
奖金 |
30,728 |
30,728 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
180,332 |
180,332 |
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|
301 |
10 |
职工基本医疗保险缴费 |
67,624 |
67,624 |
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|
|
301 |
12 |
其他社会保障缴费 |
16,670 |
16,670 |
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|
301 |
13 |
住房公积金 |
108,199 |
108,199 |
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|
301 |
99 |
其他工资福利支出 |
54,000 |
24,000 |
30,000 |
|
|
302 |
|
商品和服务支出 |
458,400 |
145,900 |
312,500 |
|
|
302 |
01 |
办公费 |
52,911 |
12,411 |
40,500 |
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|
302 |
02 |
印刷费 |
7,000 |
2,000 |
5,000 |
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|
302 |
05 |
水费 |
6,000 |
4,000 |
2,000 |
|
|
302 |
06 |
电费 |
30,000 |
|
30,000 |
|
|
302 |
07 |
邮电费 |
15,000 |
3,000 |
12,000 |
|
|
302 |
09 |
物业管理费 |
4,300 |
|
4,300 |
|
|
302 |
11 |
差旅费 |
60,000 |
|
60,000 |
|
|
302 |
13 |
维修(护)费 |
23,000 |
|
23,000 |
|
|
302 |
15 |
会议费 |
22,000 |
|
22,000 |
|
|
302 |
16 |
培训费 |
45,000 |
|
45,000 |
|
|
302 |
17 |
公务接待费 |
15,000 |
|
15,000 |
|
|
302 |
26 |
劳务费 |
10,000 |
|
10,000 |
|
|
302 |
28 |
工会经费 |
13,789 |
13,789 |
|
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|
302 |
39 |
其他交通费用 |
103,800 |
103,800 |
|
|
|
302 |
99 |
其他商品和服务支出 |
50,600 |
6,900 |
43,700 |
|
|
310 |
|
资本性支出 |
25,000 |
|
25,000 |
|
|
310 |
02 |
办公设备购置(资本) |
25,000 |
|
25,000 |
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