| 预算06表 | ||||||
| 一般公共预算基本支出情况表 | ||||||
| 120241-梧州市第八中学 | 单位：元 | |||||
| 部门预算支出经济分类科目 | 本年一般公共预算基本支出 | |||||
| 类 | 款 | 科目名称 | 合计 | 人员经费 | 公用经费 | |
| ** | ** | ** | 1 | 2 | 3 | |
| 合计 | 22,505,334.48 | 20,101,976.44 | 2,403,358.04 | |||
| 301 | 工资福利支出 | 19,883,076.44 | 19,883,076.44 | |||
| 301 | 01 | 基本工资 | 5,549,472.00 | 5,549,472.00 | ||
| 301 | 02 | 津贴补贴 | 599,124.00 | 599,124.00 | ||
| 301 | 07 | 绩效工资 | 6,496,516.00 | 6,496,516.00 | ||
| 301 | 08 | 机关事业单位基本养老保险缴费 | 2,316,411.52 | 2,316,411.52 | ||
| 301 | 10 | 职工基本医疗保险缴费 | 1,143,728.19 | 1,143,728.19 | ||
| 301 | 12 | 其他社会保障缴费 | 135,096.09 | 135,096.09 | ||
| 301 | 13 | 住房公积金 | 1,737,308.64 | 1,737,308.64 | ||
| 301 | 99 | 其他工资福利支出 | 1,905,420.00 | 1,905,420.00 | ||
| 302 | 商品和服务支出 | 2,403,358.04 | 2,403,358.04 | |||
| 302 | 01 | 办公费 | 155,916.96 | 155,916.96 | ||
| 302 | 02 | 印刷费 | 17,000.00 | 17,000.00 | ||
| 302 | 05 | 水费 | 310,000.00 | 310,000.00 | ||
| 302 | 06 | 电费 | 520,000.00 | 520,000.00 | ||
| 302 | 07 | 邮电费 | 69,600.00 | 69,600.00 | ||
| 302 | 09 | 物业管理费 | 553,000.00 | 553,000.00 | ||
| 302 | 11 | 差旅费 | 220,000.00 | 220,000.00 | ||
| 302 | 13 | 维修（护）费 | 70,000.00 | 70,000.00 | ||
| 302 | 14 | 租赁费 | 15,000.00 | 15,000.00 | ||
| 302 | 18 | 专用材料费 | 15,000.00 | 15,000.00 | ||
| 302 | 28 | 工会经费 | 238,591.08 | 238,591.08 | ||
| 302 | 39 | 其他交通费用 | 7,000.00 | 7,000.00 | ||
| 302 | 99 | 其他商品和服务支出 | 212,250.00 | 212,250.00 | ||
| 303 | 对个人和家庭的补助 | 218,900.00 | 218,900.00 | |||
| 303 | 01 | 离休费 | 193,320.00 | 193,320.00 | ||
| 303 | 02 | 退休费 | 5,580.00 | 5,580.00 | ||
| 303 | 05 | 生活补助 | 20,000.00 | 20,000.00 | ||