| 表四：部门支出预算总表（按部门经济科目分类） | |||||||
| 单位名称：广西壮族自治区梧州市中级人民法院 | 单位：元 | ||||||
| 部门经济分类科目编码 | 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 | 125,722,046.55 | 22,107,046.55 | 103,615,000.00 | ||||
| 301 | 工资福利支出 | 23,162,147.15 | 17,484,167.15 | 5,677,980.00 | |||
| 301 | 01 | 基本工资 | 5,040,144.00 | 5,040,144.00 | |||
| 301 | 02 | 津贴补贴 | 4,314,252.00 | 4,314,252.00 | |||
| 301 | 03 | 奖金 | 2,151,612.00 | 2,151,612.00 | |||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 2,644,861.73 | 2,644,861.73 | |||
| 301 | 10 | 职工基本医疗保险缴费 | 1,305,900.48 | 1,305,900.48 | |||
| 301 | 12 | 其他社会保障缴费 | 64,450.64 | 43,750.64 | 20,700.00 | ||
| 301 | 13 | 住房公积金 | 1,983,646.30 | 1,983,646.30 | |||
| 301 | 99 | 其他工资福利支出 | 5,657,280.00 | 5,657,280.00 | |||
| 302 | 商品和服务支出 | 20,548,919.40 | 4,423,919.40 | 16,125,000.00 | |||
| 302 | 01 | 办公费 | 2,103,086.24 | 673,086.24 | 1,430,000.00 | ||
| 302 | 02 | 印刷费 | 50,000.00 | 50,000.00 | |||
| 302 | 05 | 水费 | 50,000.00 | 50,000.00 | |||
| 302 | 06 | 电费 | 700,000.00 | 700,000.00 | |||
| 302 | 07 | 邮电费 | 750,000.00 | 250,000.00 | 500,000.00 | ||
| 302 | 09 | 物业管理费 | 1,500,000.00 | 1,500,000.00 | |||
| 302 | 11 | 差旅费 | 1,496,000.00 | 296,000.00 | 1,200,000.00 | ||
| 302 | 13 | 维修（护）费 | 5,037,000.00 | 58,000.00 | 4,979,000.00 | ||
| 302 | 14 | 租赁费 | 100,000.00 | 20,000.00 | 80,000.00 | ||
| 302 | 15 | 会议费 | 30,000.00 | 30,000.00 | |||
| 302 | 16 | 培训费 | 420,000.00 | 420,000.00 | |||
| 302 | 17 | 公务接待费 | 60,000.00 | 60,000.00 | |||
| 302 | 24 | 被装购置费 | 100,000.00 | 100,000.00 | |||
| 302 | 26 | 劳务费 | 700,000.00 | 50,000.00 | 650,000.00 | ||
| 302 | 27 | 委托业务费 | 1,500,000.00 | 1,500,000.00 | |||
| 302 | 28 | 工会经费 | 190,913.16 | 190,913.16 | |||
| 302 | 31 | 公务用车运行维护费 | 353,000.00 | 32,000.00 | 321,000.00 | ||
| 302 | 39 | 其他交通费用 | 1,149,720.00 | 1,149,720.00 | |||
| 302 | 99 | 其他商品和服务支出 | 4,259,200.00 | 1,564,200.00 | 2,695,000.00 | ||
| 303 | 对个人和家庭的补助 | 198,960.00 | 198,960.00 | ||||
| 303 | 02 | 退休费 | 150,000.00 | 150,000.00 | |||
| 303 | 05 | 生活补助 | 48,960.00 | 48,960.00 | |||
| 309 | 资本性支出（基本建设） | 8,142,020.00 | 8,142,020.00 | ||||
| 309 | 03 | 专用设备购置 | 8,142,020.00 | 8,142,020.00 | |||
| 310 | 资本性支出 | 73,670,000.00 | 73,670,000.00 | ||||
| 310 | 01 | 房屋建筑物购建 | 63,500,000.00 | 63,500,000.00 | |||
| 310 | 02 | 办公设备购置 | 2,240,000.00 | 2,240,000.00 | |||
| 310 | 03 | 专用设备购置 | 4,000,000.00 | 4,000,000.00 | |||
| 310 | 07 | 信息网络及软件购置更新 | 3,930,000.00 | 3,930,000.00 | |||