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表八:一般公共预算基本支出表 |
|
单位名称:梧州市市场监督管理局(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 |
|
|
|
合计 |
39,937,075 |
|
301 |
|
工资福利支出 |
33,652,871 |
|
301 |
01 |
基本工资 |
11,037,792 |
|
301 |
02 |
津贴补贴 |
7,647,990 |
|
301 |
03 |
奖金 |
4,193,844 |
|
301 |
07 |
绩效工资 |
648,000 |
|
301 |
08 |
机关事业单位基本养老保险缴费 |
4,439,709 |
|
301 |
10 |
职工基本医疗保险缴费 |
2,192,107 |
|
301 |
12 |
其他社会保障缴费(款) |
163,647 |
|
301 |
13 |
住房公积金 |
3,329,782 |
|
302 |
|
商品和服务支出 |
6,238,400 |
|
302 |
01 |
办公费 |
453,760 |
|
302 |
02 |
印刷费 |
25,000 |
|
302 |
05 |
水费 |
11,500 |
|
302 |
06 |
电费 |
38,000 |
|
302 |
07 |
邮电费 |
308,200 |
|
302 |
09 |
物业管理费 |
9,000 |
|
302 |
11 |
差旅费 |
171,500 |
|
302 |
13 |
维修(护)费 |
71,000 |
|
302 |
15 |
会议费 |
10,000 |
|
302 |
16 |
培训费 |
50,000 |
|
302 |
17 |
公务接待费 |
5,000 |
|
|
|
|
2,000 |
|
302 |
27 |
委托业务费 |
50,000 |
|
302 |
28 |
工会经费 |
309,040 |
|
302 |
31 |
公务用车运行维护费 |
30,000 |
|
302 |
39 |
其他交通费用 |
1,968,000 |
|
302 |
99 |
其他商品和服务支出 |
2,726,400 |
|
303 |
|
对个人和家庭的补助 |
45,804 |
|
303 |
05 |
生活补助 |
45,804 |
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