|
|
|
|
|
|
|
|
|
|
| 表七：一般公共预算支出表(按部门经济科目分类） |
|
|
| 198-梧州市苍海新区管理委员会(部门) |
|
单位：元 |
|
| 部门支出经济分类科目编码 |
单位名称（部门支出经济分类科目名称）
|
合计 |
基本支出 |
其中:本级经费拨款 |
项目支出 |
其中:本级经费拨款 |
备注 |
|
| 类 |
款 |
|
| ** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
|
| |
|
合计 |
2,433,470.22 |
2,433,470.22 |
2,433,470.22 |
|
|
|
|
| 301 |
|
工资福利支出 |
2,085,110.22 |
2,085,110.22 |
2,085,110.22 |
|
|
|
|
| 301 |
01 |
基本工资 |
682,776.00 |
682,776.00 |
682,776.00 |
|
|
|
|
| 301 |
02 |
津贴补贴 |
588,552.00 |
588,552.00 |
588,552.00 |
|
|
|
|
| 301 |
03 |
奖金 |
39,230.00 |
39,230.00 |
39,230.00 |
|
|
|
|
| 301 |
07 |
绩效工资 |
280,000.00 |
280,000.00 |
280,000.00 |
|
|
|
|
| 301 |
08 |
机关事业单位基本养老保险缴费 |
212,023.68 |
212,023.68 |
212,023.68 |
|
|
|
|
| 301 |
10 |
职工基本医疗保险缴费 |
104,686.69 |
104,686.69 |
104,686.69 |
|
|
|
|
| 301 |
12 |
其他社会保障缴费 |
18,824.09 |
18,824.09 |
18,824.09 |
|
|
|
|
| 301 |
13 |
住房公积金 |
159,017.76 |
159,017.76 |
159,017.76 |
|
|
|
|
| 302 |
|
商品和服务支出 |
345,960.00 |
345,960.00 |
345,960.00 |
|
|
|
|
| 302 |
01 |
办公费 |
88,444.36 |
88,444.36 |
88,444.36 |
|
|
|
|
| 302 |
02 |
印刷费 |
10,000.00 |
10,000.00 |
10,000.00 |
|
|
|
|
| 302 |
07 |
邮电费 |
4,320.00 |
4,320.00 |
4,320.00 |
|
|
|
|
| 302 |
11 |
差旅费 |
4,500.00 |
4,500.00 |
4,500.00 |
|
|
|
|
| 302 |
28 |
工会经费 |
24,735.64 |
24,735.64 |
24,735.64 |
|
|
|
|
| 302 |
39 |
其他交通费用 |
125,160.00 |
125,160.00 |
125,160.00 |
|
|
|
|
| 302 |
99 |
其他商品和服务支出 |
88,800.00 |
88,800.00 |
88,800.00 |
|
|
|
|
| 303 |
|
对个人和家庭的补助 |
2,400.00 |
2,400.00 |
2,400.00 |
|
|
|
|
| 303 |
02 |
退休费 |
2,400.00 |
2,400.00 |
2,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|