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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:梧州市投资促进局 |
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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 |
|
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合计 |
2,231,194 |
2,051,694 |
179,500 |
|
|
301 |
|
工资福利支出 |
1,756,434 |
1,756,434 |
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|
301 |
01 |
基本工资 |
562,488 |
562,488 |
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|
301 |
02 |
津贴补贴 |
493,524 |
493,524 |
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|
301 |
03 |
奖金 |
46,874 |
46,874 |
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|
301 |
08 |
机关事业单位基本养老保险缴费 |
292,894 |
292,894 |
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|
301 |
10 |
职工基本医疗保险缴费 |
109,835 |
109,835 |
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|
301 |
12 |
其他社会保障缴费 |
27,082 |
27,082 |
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301 |
13 |
住房公积金 |
175,737 |
175,737 |
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|
301 |
99 |
其他工资福利支出 |
48,000 |
48,000 |
|
|
|
302 |
|
商品和服务支出 |
444,760 |
295,260 |
149,500 |
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|
302 |
01 |
办公费 |
41,234 |
23,234 |
18,000 |
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302 |
02 |
印刷费 |
19,500 |
|
19,500 |
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|
302 |
11 |
差旅费 |
30,000 |
|
30,000 |
|
|
302 |
14 |
租赁费 |
42,000 |
|
42,000 |
|
|
302 |
15 |
会议费 |
8,000 |
8,000 |
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|
|
302 |
16 |
培训费 |
7,580 |
7,580 |
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|
302 |
17 |
公务接待费 |
102,888 |
62,888 |
40,000 |
|
|
302 |
28 |
工会经费 |
22,058 |
22,058 |
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302 |
39 |
其他交通费用 |
171,000 |
171,000 |
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|
302 |
99 |
其他商品和服务支出 |
500 |
500 |
|
|
|
310 |
|
资本性支出 |
30,000 |
|
30,000 |
|
|
310 |
02 |
办公设备购置(资本) |
30,000 |
|
30,000 |
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