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表八:一般公共预算基本支出表 |
|
单位名称:中共梧州市委宣传部(含二层机构) |
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 |
基本支出 |
|
类 |
款 |
|
** |
** |
** |
1 |
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|
合计 |
4,784,171 |
|
301 |
|
工资福利支出 |
3,766,731 |
|
301 |
01 |
基本工资 |
1,077,456 |
|
301 |
02 |
津贴补贴 |
898,500 |
|
301 |
03 |
奖金 |
447,711 |
|
301 |
07 |
绩效工资 |
80,000 |
|
301 |
08 |
机关事业单位基本养老保险缴费 |
626,455 |
|
301 |
10 |
职工基本医疗保险缴费 |
234,921 |
|
301 |
12 |
其他社会保障缴费(款) |
25,815 |
|
301 |
13 |
住房公积金 |
375,873 |
|
302 |
|
商品和服务支出 |
1,017,440 |
|
302 |
01 |
办公费 |
168,794 |
|
302 |
02 |
印刷费 |
20,000 |
|
302 |
05 |
水费 |
4,500 |
|
302 |
06 |
电费 |
23,000 |
|
302 |
07 |
邮电费 |
85,320 |
|
302 |
11 |
差旅费 |
10,000 |
|
302 |
13 |
维修(护)费 |
3,000 |
|
302 |
15 |
会议费 |
5,000 |
|
302 |
17 |
公务接待费 |
20,000 |
|
302 |
28 |
工会经费 |
40,986 |
|
302 |
39 |
其他交通费用 |
260,400 |
|
302 |
99 |
其他商品和服务支出 |
376,440 |
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