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      中國郵政集團公司2016年部門預算表

      2018-10-27來源:中國郵政網

      部門公開表3

      一般公共預算基本支出表

      單位:萬元

      科目編碼

      科目名稱

      合計

      人員經費

      公用經費

      301

      工資福利支出

      5302.24

      5302.24

       

      30101

      基本工資

      1270.00

      1270.00

       

      30104

      社會保障繳費

      2817.00

      2817.00

       

      30107

      績效工資

      1215.24

      1215.24

       

      302

      商品和服務支出

      957.75

       

      957.75

      30202

      印刷費

      50.00

       

      50.00

      30205

      水費

      100.00

       

      100.00

      30206

      電費

      150.75

       

      150.75

      30208

      取暖費

      327.00

       

      327.00

      30213

      維修(護)費

      330.00

       

      330.00

      303

      對個人和家庭的補助

      1594.60

      1594.60

       

      30301

      離休費

      90.00

      90.00

       

      30302

      退休費

      147.00

      147.00

       

      30303

      退職(役)費

      5.00

      5.00

       

      30308

      助學金

      632.60

      632.60

       

      30311

      住房公積金

      720.00

      720.00

       

      310

      其他資本性支出

      172.38

       

      172.38

      31002

      辦公設備購置

      40.00

       

      40.00

      31003

      專用設備購置

      132.38

       

      132.38

               
               
       

      合  計

      8026.97

      6896.84

      1130.13

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