| 表四：单位支出预算总表（按部门经济科目分类） | |||||||
| 049365-梧州市公安局交通警察支队 | 单位：元 | ||||||
| 部门经济分类科目编码 | 单位代码 | 单位名称（部门经济分类科目名称） | 合计 | 基本支出 | 项目支出 | 备注 | |
| 类 | 款 | ||||||
| ** | ** | ** | ** | 1 | 2 | 3 | 4 |
| 合计 | 120,825,409.40 | 38,490,909.40 | 82,334,500.00 | ||||
| 049365 | 梧州市公安局交通警察支队 | 120,825,409.40 | 38,490,909.40 | 82,334,500.00 | |||
| 301 | 01 | 049365 | 基本工资 | 8,335,968.00 | 8,335,968.00 | ||
| 301 | 02 | 049365 | 津贴补贴 | 8,842,246.00 | 8,842,246.00 | ||
| 301 | 03 | 049365 | 奖金 | 4,001,864.00 | 4,001,864.00 | ||
| 301 | 08 | 049365 | 机关事业单位基本养老保险缴费 | 3,987,165.60 | 3,987,165.60 | ||
| 301 | 10 | 049365 | 职工基本医疗保险缴费 | 1,968,663.02 | 1,968,663.02 | ||
| 301 | 12 | 049365 | 其他社会保障缴费 | 65,202.98 | 65,202.98 | ||
| 301 | 13 | 049365 | 住房公积金 | 2,990,374.20 | 2,990,374.20 | ||
| 301 | 99 | 049365 | 其他工资福利支出 | 24,110,000.00 | 24,110,000.00 | ||
| 302 | 01 | 049365 | 办公费 | 2,000,000.00 | 1,250,000.00 | 750,000.00 | |
| 302 | 02 | 049365 | 印刷费 | 120,000.00 | 120,000.00 | ||
| 302 | 04 | 049365 | 手续费 | 600,000.00 | 600,000.00 | ||
| 302 | 05 | 049365 | 水费 | 150,000.00 | 150,000.00 | ||
| 302 | 06 | 049365 | 电费 | 750,000.00 | 750,000.00 | ||
| 302 | 07 | 049365 | 邮电费 | 430,000.00 | 430,000.00 | ||
| 302 | 09 | 049365 | 物业管理费 | 890,000.00 | 890,000.00 | ||
| 302 | 11 | 049365 | 差旅费 | 440,000.00 | 290,000.00 | 150,000.00 | |
| 302 | 13 | 049365 | 维修（护）费 | 3,200,000.00 | 200,000.00 | 3,000,000.00 | |
| 302 | 14 | 049365 | 租赁费 | 4,090,000.00 | 4,090,000.00 | ||
| 302 | 15 | 049365 | 会议费 | 20,000.00 | 20,000.00 | ||
| 302 | 16 | 049365 | 培训费 | 470,000.00 | 120,000.00 | 350,000.00 | |
| 302 | 17 | 049365 | 公务接待费 | 80,000.00 | 80,000.00 | ||
| 302 | 18 | 049365 | 专用材料费 | 12,927,828.16 | 240,828.16 | 12,687,000.00 | |
| 302 | 24 | 049365 | 被装购置费 | 1,010,000.00 | 1,010,000.00 | ||
| 302 | 26 | 049365 | 劳务费 | 2,900,000.00 | 2,900,000.00 | ||
| 302 | 27 | 049365 | 委托业务费 | 4,420,000.00 | 250,000.00 | 4,170,000.00 | |
| 302 | 28 | 049365 | 工会经费 | 349,171.84 | 349,171.84 | ||
| 302 | 31 | 049365 | 公务用车运行维护费 | 1,350,000.00 | 200,000.00 | 1,150,000.00 | |
| 302 | 39 | 049365 | 其他交通费用 | 1,976,760.00 | 1,976,760.00 | ||
| 302 | 99 | 049365 | 其他商品和服务支出 | 5,923,300.00 | 1,138,800.00 | 4,784,500.00 | |
| 303 | 01 | 049365 | 离休费 | 100,706.00 | 100,706.00 | ||
| 303 | 05 | 049365 | 生活补助 | 33,159.60 | 33,159.60 | ||
| 310 | 02 | 049365 | 办公设备购置 | 1,400,000.00 | 1,400,000.00 | ||
| 310 | 03 | 049365 | 专用设备购置 | 10,293,000.00 | 10,293,000.00 | ||
| 310 | 06 | 049365 | 大型修缮 | 7,620,000.00 | 7,620,000.00 | ||
| 310 | 07 | 049365 | 信息网络及软件购置更新 | 2,000,000.00 | 2,000,000.00 | ||
| 310 | 13 | 049365 | 公务用车购置 | 980,000.00 | 980,000.00 | ||