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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 |
734,526 |
614,526 |
120,000 |
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|
301 |
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工资福利支出 |
530,979 |
526,326 |
4,653 |
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301 |
01 |
基本工资 |
170,064 |
170,064 |
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301 |
02 |
津贴补贴 |
126,408 |
126,408 |
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301 |
03 |
奖金 |
76,572 |
76,572 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
65,421 |
65,421 |
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301 |
10 |
职工基本医疗保险缴费 |
32,302 |
32,302 |
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301 |
12 |
其他社会保障缴费(款) |
11,146 |
6,493 |
4,653 |
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301 |
13 |
住房公积金 |
49,066 |
49,066 |
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|
302 |
|
商品和服务支出 |
203,547 |
88,200 |
115,347 |
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302 |
01 |
办公费 |
24,047 |
8,000 |
16,047 |
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302 |
07 |
邮电费 |
9,500 |
6,500 |
3,000 |
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302 |
11 |
差旅费 |
83,000 |
5,000 |
78,000 |
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302 |
16 |
培训费 |
4,000 |
|
4,000 |
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302 |
17 |
公务接待费 |
5,000 |
5,000 |
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302 |
26 |
劳务费 |
3,000 |
|
3,000 |
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|
302 |
27 |
委托业务费 |
4,800 |
|
4,800 |
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302 |
28 |
工会经费 |
6,050 |
6,050 |
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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 |
23,950 |
17,450 |
6,500 |
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