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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:梧州市科学技术局(汇总) |
|
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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 |
4,577,848 |
3,510,502 |
1,067,346 |
|
|
301 |
|
工资福利支出 |
3,362,534 |
3,212,226 |
150,308 |
|
|
301 |
01 |
基本工资 |
1,254,854 |
1,118,892 |
135,962 |
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|
301 |
02 |
津贴补贴 |
928,114 |
928,114 |
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|
301 |
03 |
奖金 |
47,465 |
47,465 |
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|
301 |
06 |
伙食补助费 |
14,346 |
|
14,346 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
554,221 |
554,221 |
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|
301 |
10 |
职工基本医疗保险缴费 |
192,833 |
192,833 |
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301 |
12 |
其他社会保障缴费 |
38,168 |
38,168 |
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301 |
13 |
住房公积金 |
308,533 |
308,533 |
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|
301 |
99 |
其他工资福利支出 |
24,000 |
24,000 |
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|
|
302 |
|
商品和服务支出 |
1,140,214 |
290,176 |
850,038 |
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|
302 |
01 |
办公费 |
106,241 |
23,241 |
83,000 |
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|
302 |
02 |
印刷费 |
35,000 |
|
35,000 |
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|
302 |
05 |
水费 |
9,500 |
1,500 |
8,000 |
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|
302 |
06 |
电费 |
77,000 |
4,000 |
73,000 |
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|
302 |
07 |
邮电费 |
32,000 |
6,000 |
26,000 |
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|
302 |
11 |
差旅费 |
266,825 |
16,625 |
250,200 |
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|
302 |
13 |
维修(护)费 |
4,920 |
2,220 |
2,700 |
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302 |
15 |
会议费 |
167,000 |
6,000 |
161,000 |
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302 |
16 |
培训费 |
88,000 |
3,000 |
85,000 |
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302 |
17 |
公务接待费 |
52,800 |
9,000 |
43,800 |
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|
302 |
26 |
劳务费 |
70,000 |
2,000 |
68,000 |
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302 |
28 |
工会经费 |
41,801 |
41,801 |
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|
302 |
31 |
公务用车运行维护费 |
14,338 |
|
14,338 |
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|
302 |
39 |
其他交通费用 |
154,800 |
154,800 |
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|
302 |
99 |
其他商品和服务支出 |
19,989 |
19,989 |
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|
303 |
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对个人和家庭的补助 |
8,100 |
8,100 |
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303 |
05 |
生活补助 |
8,100 |
8,100 |
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|
310 |
|
资本性支出 |
67,000 |
|
67,000 |
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|
310 |
02 |
办公设备购置(资本) |
67,000 |
|
67,000 |
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