| 表七：一般公共预算支出表(按部门经济科目分类） | |||||||||
| 120238-梧州市第五中学 | 单位：元 | ||||||||
| 部门支出经济分类科目编码 | 单位代码 | 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 | 13,918,632.00 | 13,843,632.00 | 12,426,087.00 | 75,000.00 | 75,000.00 | ||||
| 120238 | 梧州市第五中学 | 13,918,632.00 | 13,843,632.00 | 12,426,087.00 | 75,000.00 | 75,000.00 | |||
| 301 | 工资福利支出 | 11,720,944.00 | 11,645,944.00 | 11,645,944.00 | 75,000.00 | 75,000.00 | |||
| 301 | 01 | 120238 | 基本工资 | 4,346,868.00 | 4,346,868.00 | 4,346,868.00 | |||
| 301 | 02 | 120238 | 津贴补贴 | 2,819,148.00 | 2,819,148.00 | 2,819,148.00 | |||
| 301 | 07 | 120238 | 绩效工资 | 1,386,000.00 | 1,386,000.00 | 1,386,000.00 | |||
| 301 | 08 | 120238 | 机关事业单位基本养老保险缴费 | 1,317,253.00 | 1,317,253.00 | 1,317,253.00 | |||
| 301 | 10 | 120238 | 职工基本医疗保险缴费 | 650,393.00 | 650,393.00 | 650,393.00 | |||
| 301 | 12 | 120238 | 其他社会保障缴费 | 138,342.00 | 138,342.00 | 138,342.00 | |||
| 301 | 13 | 120238 | 住房公积金 | 987,940.00 | 987,940.00 | 987,940.00 | |||
| 301 | 99 | 120238 | 其他工资福利支出 | 75,000.00 | 75,000.00 | 75,000.00 | |||
| 302 | 商品和服务支出 | 1,993,850.00 | 1,993,850.00 | 603,305.00 | |||||
| 302 | 01 | 120238 | 办公费 | 237,844.40 | 237,844.40 | 23,784.44 | |||
| 302 | 02 | 120238 | 印刷费 | 110,000.00 | 110,000.00 | 11,000.00 | |||
| 302 | 04 | 120238 | 手续费 | 100.00 | 100.00 | 10.00 | |||
| 302 | 05 | 120238 | 水费 | 50,000.00 | 50,000.00 | 5,000.00 | |||
| 302 | 06 | 120238 | 电费 | 70,000.00 | 70,000.00 | 7,000.00 | |||
| 302 | 07 | 120238 | 邮电费 | 70,000.00 | 70,000.00 | 7,000.00 | |||
| 302 | 09 | 120238 | 物业管理费 | 140,000.00 | 140,000.00 | 14,000.00 | |||
| 302 | 13 | 120238 | 维修（护）费 | 390,000.00 | 390,000.00 | 39,000.00 | |||
| 302 | 14 | 120238 | 租赁费 | 4,000.00 | 4,000.00 | 400.00 | |||
| 302 | 16 | 120238 | 培训费 | 78,752.00 | 78,752.00 | 7,875.20 | |||
| 302 | 18 | 120238 | 专用材料费 | 45,000.00 | 45,000.00 | 4,500.00 | |||
| 302 | 26 | 120238 | 劳务费 | 30,000.00 | 30,000.00 | 3,000.00 | |||
| 302 | 28 | 120238 | 工会经费 | 139,353.60 | 139,353.60 | 13,935.36 | |||
| 302 | 39 | 120238 | 其他交通费用 | 10,000.00 | 10,000.00 | 1,000.00 | |||
| 302 | 99 | 120238 | 其他商品和服务支出 | 618,800.00 | 618,800.00 | 465,800.00 | |||
| 303 | 对个人和家庭的补助 | 173,838.00 | 173,838.00 | 173,838.00 | |||||
| 303 | 02 | 120238 | 退休费 | 138,240.00 | 138,240.00 | 138,240.00 | |||
| 303 | 05 | 120238 | 生活补助 | 24,480.00 | 24,480.00 | 24,480.00 | |||
| 303 | 08 | 120238 | 助学金 | 11,118.00 | 11,118.00 | 11,118.00 | |||
| 310 | 资本性支出 | 30,000.00 | 30,000.00 | 3,000.00 | |||||
| 310 | 02 | 120238 | 办公设备购置 | 30,000.00 | 30,000.00 | 3,000.00 | |||