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| 表七：一般公共预算支出表(按部门经济科目分类） |
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| 单位名称：广西壮族自治区梧州市中级人民法院 |
单位：元 |
|
| 部门支出经济分类科目编码 |
单位名称（部门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 |
125,722,046.55 |
22,107,046.55 |
22,107,046.55 |
103,615,000.00 |
100,000,000.00 |
|
|
| 301 |
|
工资福利支出 |
23,162,147.15 |
17,484,167.15 |
17,484,167.15 |
5,677,980.00 |
5,677,980.00 |
|
|
| 301 |
01 |
基本工资 |
5,040,144.00 |
5,040,144.00 |
5,040,144.00 |
|
|
|
|
| 301 |
02 |
津贴补贴 |
4,314,252.00 |
4,314,252.00 |
4,314,252.00 |
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|
|
|
| 301 |
03 |
奖金 |
2,151,612.00 |
2,151,612.00 |
2,151,612.00 |
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|
|
|
| 301 |
08 |
机关事业单位基本养老保险缴费 |
2,644,861.73 |
2,644,861.73 |
2,644,861.73 |
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|
|
|
| 301 |
10 |
职工基本医疗保险缴费 |
1,305,900.48 |
1,305,900.48 |
1,305,900.48 |
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|
|
|
| 301 |
12 |
其他社会保障缴费 |
64,450.64 |
43,750.64 |
43,750.64 |
20,700.00 |
20,700.00 |
|
|
| 301 |
13 |
住房公积金 |
1,983,646.30 |
1,983,646.30 |
1,983,646.30 |
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|
|
|
| 301 |
99 |
其他工资福利支出 |
5,657,280.00 |
|
|
5,657,280.00 |
5,657,280.00 |
|
|
| 302 |
|
商品和服务支出 |
20,548,919.40 |
4,423,919.40 |
4,423,919.40 |
16,125,000.00 |
13,550,000.00 |
|
|
| 302 |
01 |
办公费 |
2,103,086.24 |
673,086.24 |
673,086.24 |
1,430,000.00 |
1,400,000.00 |
|
|
| 302 |
02 |
印刷费 |
50,000.00 |
|
|
50,000.00 |
50,000.00 |
|
|
| 302 |
05 |
水费 |
50,000.00 |
50,000.00 |
50,000.00 |
|
|
|
|
| 302 |
06 |
电费 |
700,000.00 |
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|
700,000.00 |
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|
|
| 302 |
07 |
邮电费 |
750,000.00 |
250,000.00 |
250,000.00 |
500,000.00 |
500,000.00 |
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|
| 302 |
09 |
物业管理费 |
1,500,000.00 |
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|
1,500,000.00 |
1,500,000.00 |
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|
| 302 |
11 |
差旅费 |
1,496,000.00 |
296,000.00 |
296,000.00 |
1,200,000.00 |
1,000,000.00 |
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|
| 302 |
13 |
维修（护）费 |
5,037,000.00 |
58,000.00 |
58,000.00 |
4,979,000.00 |
4,650,000.00 |
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|
| 302 |
14 |
租赁费 |
100,000.00 |
20,000.00 |
20,000.00 |
80,000.00 |
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|
|
| 302 |
15 |
会议费 |
30,000.00 |
30,000.00 |
30,000.00 |
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|
|
|
| 302 |
16 |
培训费 |
420,000.00 |
|
|
420,000.00 |
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|
|
| 302 |
17 |
公务接待费 |
60,000.00 |
60,000.00 |
60,000.00 |
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|
|
|
| 302 |
24 |
被装购置费 |
100,000.00 |
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|
100,000.00 |
100,000.00 |
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|
| 302 |
26 |
劳务费 |
700,000.00 |
50,000.00 |
50,000.00 |
650,000.00 |
650,000.00 |
|
|
| 302 |
27 |
委托业务费 |
1,500,000.00 |
|
|
1,500,000.00 |
1,500,000.00 |
|
|
| 302 |
28 |
工会经费 |
190,913.16 |
190,913.16 |
190,913.16 |
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|
|
| 302 |
31 |
公务用车运行维护费 |
353,000.00 |
32,000.00 |
32,000.00 |
321,000.00 |
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|
|
| 302 |
39 |
其他交通费用 |
1,149,720.00 |
1,149,720.00 |
1,149,720.00 |
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|
|
|
| 302 |
99 |
其他商品和服务支出 |
4,259,200.00 |
1,564,200.00 |
1,564,200.00 |
2,695,000.00 |
2,200,000.00 |
|
|
| 303 |
|
对个人和家庭的补助 |
198,960.00 |
198,960.00 |
198,960.00 |
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|
|
|
| 303 |
02 |
退休费 |
150,000.00 |
150,000.00 |
150,000.00 |
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|
|
|
| 303 |
05 |
生活补助 |
48,960.00 |
48,960.00 |
48,960.00 |
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|
|
|
| 309 |
|
资本性支出（基本建设） |
8,142,020.00 |
|
|
8,142,020.00 |
8,142,020.00 |
|
|
| 309 |
03 |
专用设备购置 |
8,142,020.00 |
|
|
8,142,020.00 |
8,142,020.00 |
|
|
| 310 |
|
资本性支出 |
73,670,000.00 |
|
|
73,670,000.00 |
72,630,000.00 |
|
|
| 310 |
01 |
房屋建筑物购建 |
63,500,000.00 |
|
|
63,500,000.00 |
63,500,000.00 |
|
|
| 310 |
02 |
办公设备购置 |
2,240,000.00 |
|
|
2,240,000.00 |
1,200,000.00 |
|
|
| 310 |
03 |
专用设备购置 |
4,000,000.00 |
|
|
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 |
3,930,000.00 |
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