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表六:一般公共预算支出表(按部门经济科目分类) |
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单位名称:梧州市红十字会 |
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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 |
776,766 |
622,126 |
154,640 |
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|
301 |
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工资福利支出 |
541,366 |
525,766 |
15,600 |
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|
301 |
01 |
基本工资 |
155,628 |
155,628 |
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|
301 |
02 |
津贴补贴 |
117,048 |
117,048 |
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|
301 |
03 |
奖金 |
75,369 |
75,369 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
86,941 |
86,941 |
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|
301 |
10 |
职工基本医疗保险缴费 |
32,603 |
32,603 |
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|
301 |
12 |
其他社会保障缴费(款) |
21,612 |
6,012 |
15,600 |
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|
301 |
13 |
住房公积金 |
52,165 |
52,165 |
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|
302 |
|
商品和服务支出 |
220,400 |
96,360 |
124,040 |
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302 |
01 |
办公费 |
12,440 |
4,000 |
8,440 |
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302 |
04 |
手续费 |
577 |
577 |
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302 |
05 |
水费 |
280 |
180 |
100 |
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302 |
06 |
电费 |
9,000 |
7,000 |
2,000 |
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|
302 |
07 |
邮电费 |
9,000 |
6,000 |
3,000 |
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|
302 |
11 |
差旅费 |
83,300 |
2,000 |
81,300 |
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|
302 |
13 |
维修(护)费 |
4,530 |
4,530 |
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|
302 |
16 |
培训费 |
8,200 |
|
8,200 |
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|
302 |
17 |
公务接待费 |
2,000 |
2,000 |
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|
302 |
25 |
专用燃料费 |
8,000 |
|
8,000 |
|
|
302 |
26 |
劳务费 |
4,500 |
|
4,500 |
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302 |
28 |
工会经费 |
5,713 |
5,713 |
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|
302 |
39 |
其他交通费用 |
40,200 |
40,200 |
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|
302 |
99 |
其他商品和服务支出 |
32,660 |
24,160 |
8,500 |
|
|
310 |
|
资本性支出 |
15,000 |
|
15,000 |
|
|
310 |
02 |
办公设备购置(资本) |
15,000 |
|
15,000 |
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