|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表六:一般公共预算支出表(按部门经济科目分类) |
|
单位名称:梧州市粮食局(含两个二层) |
单位:元 |
|
|
|
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 |
1,603,983 |
1,569,983 |
34,000 |
|
|
301 |
|
工资福利支出 |
1,374,483 |
1,374,483 |
|
|
|
301 |
01 |
基本工资 |
484,524 |
484,524 |
|
|
|
301 |
02 |
津贴补贴 |
378,620 |
378,620 |
|
|
|
301 |
03 |
奖金 |
32,232 |
32,232 |
|
|
|
301 |
08 |
机关事业单位基本养老保险缴费 |
234,144 |
234,144 |
|
|
|
301 |
10 |
职工基本医疗保险缴费 |
87,804 |
87,804 |
|
|
|
301 |
12 |
其他社会保障缴费 |
16,673 |
16,673 |
|
|
|
301 |
13 |
住房公积金 |
140,486 |
140,486 |
|
|
|
302 |
|
商品和服务支出 |
213,300 |
179,300 |
34,000 |
|
|
302 |
01 |
办公费 |
20,293 |
12,293 |
8,000 |
|
|
302 |
05 |
水费 |
1,000 |
1,000 |
|
|
|
302 |
06 |
电费 |
8,000 |
8,000 |
|
|
|
302 |
07 |
邮电费 |
5,000 |
5,000 |
|
|
|
302 |
11 |
差旅费 |
28,000 |
10,000 |
18,000 |
|
|
302 |
13 |
维修(护)费 |
1,000 |
1,000 |
|
|
|
302 |
15 |
会议费 |
3,000 |
1,000 |
2,000 |
|
|
302 |
16 |
培训费 |
2,000 |
1,000 |
1,000 |
|
|
302 |
17 |
公务接待费 |
5,000 |
|
5,000 |
|
|
302 |
28 |
工会经费 |
17,907 |
17,907 |
|
|
|
302 |
39 |
其他交通费用 |
105,600 |
105,600 |
|
|
|
302 |
99 |
其他商品和服务支出 |
16,500 |
16,500 |
|
|
|
303 |
|
对个人和家庭的补助 |
16,200 |
16,200 |
|
|
|
303 |
05 |
生活补助 |
16,200 |
16,200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|