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表八:一般公共预算基本支出表 |
|
单位名称:梧州市发展和改革委员会 |
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 |
|
|
|
合计 |
14,599,282 |
|
301 |
|
工资福利支出 |
12,850,783 |
|
301 |
01 |
基本工资 |
4,435,044 |
|
301 |
02 |
津贴补贴 |
3,504,634 |
|
301 |
03 |
奖金 |
311,481 |
|
301 |
08 |
机关事业单位基本养老保险缴费 |
2,200,530 |
|
301 |
10 |
职工基本医疗保险缴费 |
825,199 |
|
301 |
12 |
其他社会保障缴费 |
157,576 |
|
301 |
13 |
住房公积金 |
1,320,319 |
|
301 |
99 |
其他工资福利支出 |
96,000 |
|
302 |
|
商品和服务支出 |
1,746,980 |
|
302 |
01 |
办公费 |
140,992 |
|
302 |
02 |
印刷费 |
14,500 |
|
302 |
05 |
水费 |
15,900 |
|
302 |
06 |
电费 |
104,445 |
|
302 |
07 |
邮电费 |
115,500 |
|
302 |
11 |
差旅费 |
23,300 |
|
302 |
13 |
维修(护)费 |
13,622 |
|
302 |
15 |
会议费 |
7,200 |
|
302 |
16 |
培训费 |
25,500 |
|
302 |
17 |
公务接待费 |
30,610 |
|
302 |
26 |
劳务费 |
7,000 |
|
302 |
28 |
工会经费 |
165,023 |
|
302 |
31 |
公务用车运行维护费 |
6,000 |
|
302 |
39 |
其他交通费用 |
1,021,200 |
|
302 |
99 |
其他商品和服务支出 |
56,188 |
|
303 |
|
对个人和家庭的补助 |
1,519 |
|
303 |
05 |
生活补助 |
1,519 |
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