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表七:一般公共预算支出表(按政府经济科目分类) |
|
单位名称:梧州市文学艺术界联合会 |
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单位:元 |
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政府预算支出经济分类科目编码 |
政府预算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 |
1,446,027 |
1,216,987 |
229,040 |
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|
501 |
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机关工资福利支出 |
1,036,107 |
1,002,187 |
33,920 |
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501 |
01 |
工资奖金津补贴 |
653,483 |
653,483 |
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501 |
02 |
社会保障缴费 |
246,144 |
246,144 |
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501 |
03 |
住房公积金 |
102,560 |
102,560 |
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|
501 |
99 |
其他工资福利支出 |
33,920 |
|
33,920 |
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|
502 |
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机关商品和服务支出 |
403,920 |
214,800 |
189,120 |
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502 |
01 |
办公经费 |
254,106 |
113,286 |
140,820 |
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502 |
02 |
会议费 |
10,000 |
|
10,000 |
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|
502 |
03 |
培训费 |
19,000 |
|
19,000 |
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|
502 |
05 |
委托业务费 |
10,000 |
|
10,000 |
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|
502 |
06 |
公务接待费 |
4,300 |
|
4,300 |
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502 |
09 |
维修(护)费 |
6,114 |
1,114 |
5,000 |
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502 |
99 |
其他商品和服务支出 |
100,400 |
100,400 |
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503 |
|
机关资本性支出(一) |
6,000 |
|
6,000 |
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503 |
06 |
设备购置 |
6,000 |
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6,000 |
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