一般公共预算财政拨款基本支出决算表(韶关市职业技能鉴定指导中心)
一般公共预算财政拨款基本支出决算表 |
单位名称:韶关市职业技能鉴定指导中心 |
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项目 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
其他资本性支出 |
支出功能分类科目编码 |
科目名称 |
小计 |
基本工资 |
津贴补贴 |
奖金 |
社会保障缴费 |
伙食费 |
伙食补助费 |
绩效工资 |
其他工资福利支出 |
小计 |
办公费 |
印刷费 |
咨询费 |
手续费 |
水费 |
电费 |
邮电费 |
取暖费 |
物业管理费 |
差旅费 |
因公出国(境)费用 |
维修(护)费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
工会经费 |
福利费 |
公务用车运行维护费 |
其他交通费用 |
税金及附加费用 |
其他商品和服务支出 |
小计 |
离休费 |
退休费 |
住房公积金 |
提租补贴 |
购房补贴 |
小计 |
办公设备购置 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
50 |
51 |
52 |
65 |
67 |
合计 |
255.00 |
178.77 |
35.09 |
0.00 |
0.00 |
39.64 |
0.00 |
0.00 |
104.04 |
0.00 |
40.78 |
6.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.25 |
0.00 |
0.63 |
0.00 |
0.00 |
0.57 |
2.40 |
2.52 |
0.31 |
2.00 |
0.00 |
0.00 |
23.08 |
30.42 |
0.00 |
8.06 |
17.01 |
0.00 |
5.35 |
5.03 |
5.03 |
208 |
|
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社会保障和就业支出 |
255.00 |
178.77 |
35.09 |
|
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39.64 |
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|
104.04 |
|
40.78 |
6.01 |
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3.25 |
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0.63 |
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0.57 |
2.40 |
2.52 |
0.31 |
2.00 |
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23.08 |
30.42 |
|
8.06 |
17.01 |
|
5.35 |
5.03 |
5.03 |
208 |
01 |
|
人力资源和社会保障管理事务 |
255.00 |
178.77 |
35.09 |
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39.64 |
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104.04 |
|
40.78 |
6.01 |
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3.25 |
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0.63 |
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0.57 |
2.40 |
2.52 |
0.31 |
2.00 |
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23.08 |
30.42 |
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8.06 |
17.01 |
|
5.35 |
5.03 |
5.03 |
208 |
01 |
11 |
公共就业服务和职业技能鉴定机构 |
255.00 |
178.77 |
35.09 |
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|
39.64 |
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104.04 |
|
40.78 |
6.01 |
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3.25 |
|
0.63 |
|
|
0.57 |
2.40 |
2.52 |
0.31 |
2.00 |
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23.08 |
30.42 |
|
8.06 |
17.01 |
|
5.35 |
5.03 |
5.03 |
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