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表八:一般公共预算基本支出表 |
|
单位名称:梧州市食品药品监督管理局(含二层机构) |
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 |
基本支出 |
|
类 |
款 |
|
** |
** |
** |
1 |
|
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|
合计 |
6,205,357 |
|
301 |
|
工资福利支出 |
5,388,197 |
|
301 |
01 |
基本工资 |
1,896,288 |
|
301 |
02 |
津贴补贴 |
1,422,486 |
|
301 |
03 |
奖金 |
148,502 |
|
301 |
08 |
机关事业单位基本养老保险缴费 |
917,720 |
|
301 |
10 |
职工基本医疗保险缴费 |
344,146 |
|
301 |
12 |
其他社会保障缴费 |
60,423 |
|
301 |
13 |
住房公积金 |
550,632 |
|
301 |
99 |
其他工资福利支出 |
48,000 |
|
302 |
|
商品和服务支出 |
817,160 |
|
302 |
01 |
办公费 |
46,214 |
|
302 |
02 |
印刷费 |
15,000 |
|
302 |
05 |
水费 |
8,000 |
|
302 |
06 |
电费 |
64,000 |
|
302 |
07 |
邮电费 |
59,000 |
|
302 |
11 |
差旅费 |
25,000 |
|
302 |
13 |
维修(护)费 |
14,000 |
|
302 |
15 |
会议费 |
5,000 |
|
302 |
16 |
培训费 |
13,000 |
|
302 |
17 |
公务接待费 |
2,000 |
|
302 |
26 |
劳务费 |
17,000 |
|
302 |
28 |
工会经费 |
69,346 |
|
302 |
39 |
其他交通费用 |
459,600 |
|
302 |
99 |
其他商品和服务支出 |
20,000 |
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