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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:梧州日报社
和 梧州市西江月杂志社 |
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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 |
10,730,646 |
9,454,290 |
1,276,356 |
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|
301 |
|
工资福利支出 |
8,815,290 |
8,815,290 |
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301 |
01 |
基本工资 |
6,327,439 |
6,327,439 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
1,218,951 |
1,218,951 |
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301 |
10 |
职工基本医疗保险缴费 |
455,232 |
455,232 |
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301 |
12 |
其他社会保障缴费(款) |
85,297 |
85,297 |
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301 |
13 |
住房公积金 |
728,371 |
728,371 |
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|
302 |
|
商品和服务支出 |
1,915,356 |
639,000 |
1,276,356 |
|
|
302 |
01 |
办公费 |
65,000 |
65,000 |
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302 |
02 |
印刷费 |
276,356 |
|
276,356 |
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302 |
05 |
水费 |
20,000 |
20,000 |
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302 |
06 |
电费 |
80,000 |
80,000 |
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302 |
07 |
邮电费 |
50,000 |
50,000 |
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302 |
11 |
差旅费 |
120,000 |
120,000 |
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|
302 |
13 |
维修(护)费 |
30,000 |
30,000 |
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|
302 |
16 |
培训费 |
50,000 |
50,000 |
|
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|
302 |
17 |
公务接待费 |
10,000 |
10,000 |
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302 |
26 |
劳务费 |
22,605 |
22,605 |
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302 |
28 |
工会经费 |
121,395 |
121,395 |
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302 |
31 |
公务用车运行维护费 |
40,000 |
40,000 |
|
|
|
302 |
99 |
其他商品和服务支出 |
1,030,000 |
30,000 |
1,000,000 |
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