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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:梧州市人民政府国有资产监督管理委员会 |
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 |
合计 |
基本支出 |
项目支出 |
备注 |
|
类 |
款 |
|
** |
** |
** |
1 |
2 |
3 |
4 |
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合计 |
3,667,001 |
3,587,001 |
80,000 |
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|
301 |
|
工资福利支出 |
2,956,161 |
2,876,161 |
80,000 |
|
|
301 |
01 |
基本工资 |
874,632 |
874,632 |
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|
301 |
02 |
津贴补贴 |
621,300 |
621,300 |
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|
301 |
03 |
奖金 |
400,486 |
400,486 |
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301 |
08 |
机关事业单位基本养老保险缴费 |
475,019 |
475,019 |
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|
301 |
10 |
职工基本医疗保险缴费 |
178,132 |
178,132 |
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|
301 |
12 |
其他社会保障缴费(款) |
17,580 |
17,580 |
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|
301 |
13 |
住房公积金 |
285,012 |
285,012 |
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|
301 |
99 |
其他工资福利支出 |
104,000 |
24,000 |
80,000 |
|
|
302 |
|
商品和服务支出 |
705,840 |
705,840 |
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302 |
01 |
办公费 |
66,800 |
66,800 |
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302 |
05 |
水费 |
2,200 |
2,200 |
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302 |
06 |
电费 |
36,424 |
36,424 |
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302 |
07 |
邮电费 |
62,400 |
62,400 |
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|
302 |
09 |
物业管理费 |
36,000 |
36,000 |
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|
302 |
11 |
差旅费 |
71,128 |
71,128 |
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302 |
17 |
公务接待费 |
3,672 |
3,672 |
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302 |
28 |
工会经费 |
31,376 |
31,376 |
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302 |
39 |
其他交通费用 |
220,800 |
220,800 |
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|
302 |
99 |
其他商品和服务支出 |
175,040 |
175,040 |
|
|
|
310 |
|
资本性支出 |
5,000 |
5,000 |
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|
310 |
02 |
办公设备购置(资本) |
5,000 |
5,000 |
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