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| 表八:一般公共预算支出表(按政府经济科目分类) |
|
| 049364-梧州市公安局龙圩区分局 |
|
单位:元 |
|
| 政府预算支出经济分类科目编码 |
单位代码 |
单位名称(政府预算支出经济分类科目名称)
|
合计 |
基本支出 |
其中:本级经费拨款 |
项目支出 |
其中:本级经费拨款 |
备注 |
|
| 类 |
款 |
|
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
|
| |
|
|
合计 |
48,462,530.75 |
41,225,946.75 |
41,225,946.75 |
7,236,584.00 |
4,006,584.00 |
|
|
| |
|
049364 |
梧州市公安局龙圩区分局 |
48,462,530.75 |
41,225,946.75 |
41,225,946.75 |
7,236,584.00 |
4,006,584.00 |
|
|
| 501 |
01 |
049364 |
工资奖金津补贴 |
22,476,640.00 |
22,476,640.00 |
22,476,640.00 |
|
|
|
|
| 501 |
02 |
049364 |
社会保障缴费 |
6,329,834.03 |
6,329,834.03 |
6,329,834.03 |
|
|
|
|
| 501 |
03 |
049364 |
住房公积金 |
3,141,610.32 |
3,141,610.32 |
3,141,610.32 |
|
|
|
|
| 501 |
99 |
049364 |
其他工资福利支出 |
4,006,584.00 |
|
|
4,006,584.00 |
4,006,584.00 |
|
|
| 502 |
01 |
049364 |
办公经费 |
6,443,298.16 |
6,093,298.16 |
6,093,298.16 |
350,000.00 |
|
|
|
| 502 |
02 |
049364 |
会议费 |
10,000.00 |
10,000.00 |
10,000.00 |
|
|
|
|
| 502 |
03 |
049364 |
培训费 |
400,000.00 |
50,000.00 |
50,000.00 |
350,000.00 |
|
|
|
| 502 |
04 |
049364 |
专用材料购置费 |
990,000.00 |
100,000.00 |
100,000.00 |
890,000.00 |
|
|
|
| 502 |
05 |
049364 |
委托业务费 |
280,000.00 |
80,000.00 |
80,000.00 |
200,000.00 |
|
|
|
| 502 |
06 |
049364 |
公务接待费 |
10,000.00 |
10,000.00 |
10,000.00 |
|
|
|
|
| 502 |
08 |
049364 |
公务用车运行维护费 |
630,000.00 |
300,000.00 |
300,000.00 |
330,000.00 |
|
|
|
| 502 |
09 |
049364 |
维修(护)费 |
500,000.00 |
500,000.00 |
500,000.00 |
|
|
|
|
| 502 |
99 |
049364 |
其他商品和服务支出 |
1,887,241.84 |
1,577,241.84 |
1,577,241.84 |
310,000.00 |
|
|
|
| 503 |
03 |
049364 |
公务用车购置 |
250,000.00 |
|
|
250,000.00 |
|
|
|
| 503 |
06 |
049364 |
设备购置 |
650,000.00 |
100,000.00 |
100,000.00 |
550,000.00 |
|
|
|
| 509 |
01 |
049364 |
社会福利和救助 |
269,642.40 |
269,642.40 |
269,642.40 |
|
|
|
|
| 509 |
05 |
049364 |
离退休费 |
187,680.00 |
187,680.00 |
187,680.00 |
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