| 表四：部门支出预算总表（按部门经济科目分类） | |||||||
| 单位名称：梧州市医疗保障局 （含二层机构） | 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 | 10,175,926.69 | 8,421,226.69 | 1,754,700.00 | ||||
| 206 | 梧州市医疗保障局 | 10,175,926.69 | 8,421,226.69 | 1,754,700.00 | |||
| 206001 | 梧州市医疗保障局 | 2,870,207.15 | 2,583,007.15 | 287,200.00 | |||
| 301 | 工资福利支出 | 2,130,607.15 | 2,130,607.15 | ||||
| 301 | 01 | 206001 | 基本工资 | 696,084.00 | 696,084.00 | ||
| 301 | 02 | 206001 | 津贴补贴 | 515,280.00 | 515,280.00 | ||
| 301 | 03 | 206001 | 奖金 | 292,007.00 | 292,007.00 | ||
| 301 | 08 | 206001 | 机关事业单位基本养老保险缴费 | 277,657.44 | 277,657.44 | ||
| 301 | 10 | 206001 | 职工基本医疗保险缴费 | 137,093.36 | 137,093.36 | ||
| 301 | 12 | 206001 | 其他社会保障缴费 | 4,242.27 | 4,242.27 | ||
| 301 | 13 | 206001 | 住房公积金 | 208,243.08 | 208,243.08 | ||
| 302 | 商品和服务支出 | 739,600.00 | 452,400.00 | 287,200.00 | |||
| 302 | 01 | 206001 | 办公费 | 38,731.18 | 38,731.18 | ||
| 302 | 06 | 206001 | 电费 | 50,000.00 | 50,000.00 | ||
| 302 | 07 | 206001 | 邮电费 | 120,415.00 | 78,515.00 | 41,900.00 | |
| 302 | 09 | 206001 | 物业管理费 | 50,000.00 | 50,000.00 | ||
| 302 | 11 | 206001 | 差旅费 | 10,000.00 | 10,000.00 | ||
| 302 | 15 | 206001 | 会议费 | 15,000.00 | 15,000.00 | ||
| 302 | 16 | 206001 | 培训费 | 3,000.00 | 3,000.00 | ||
| 302 | 17 | 206001 | 公务接待费 | 20,000.00 | 20,000.00 | ||
| 302 | 27 | 206001 | 委托业务费 | 142,457.72 | 142,457.72 | ||
| 302 | 28 | 206001 | 工会经费 | 27,596.10 | 24,753.82 | 2,842.28 | |
| 302 | 39 | 206001 | 其他交通费用 | 167,400.00 | 167,400.00 | ||
| 302 | 99 | 206001 | 其他商品和服务支出 | 95,000.00 | 95,000.00 | ||
| 206002 | 梧州市医疗保障事业管理中心 | 7,305,719.54 | 5,838,219.54 | 1,467,500.00 | |||
| 301 | 工资福利支出 | 5,024,379.54 | 5,024,379.54 | ||||
| 301 | 01 | 206002 | 基本工资 | 1,612,536.00 | 1,612,536.00 | ||
| 301 | 02 | 206002 | 津贴补贴 | 1,263,828.00 | 1,263,828.00 | ||
| 301 | 03 | 206002 | 奖金 | 355,450.00 | 355,450.00 | ||
| 301 | 07 | 206002 | 绩效工资 | 378,000.00 | 378,000.00 | ||
| 301 | 08 | 206002 | 机关事业单位基本养老保险缴费 | 603,313.60 | 603,313.60 | ||
| 301 | 10 | 206002 | 职工基本医疗保险缴费 | 297,886.09 | 297,886.09 | ||
| 301 | 12 | 206002 | 其他社会保障缴费 | 60,880.65 | 60,880.65 | ||
| 301 | 13 | 206002 | 住房公积金 | 452,485.20 | 452,485.20 | ||
| 302 | 商品和服务支出 | 2,257,500.00 | 790,000.00 | 1,467,500.00 | |||
| 302 | 01 | 206002 | 办公费 | 145,000.00 | 100,000.00 | 45,000.00 | |
| 302 | 02 | 206002 | 印刷费 | 10,000.00 | 10,000.00 | ||
| 302 | 04 | 206002 | 手续费 | 1,999.72 | 1,999.72 | ||
| 302 | 05 | 206002 | 水费 | 10,000.00 | 5,000.00 | 5,000.00 | |
| 302 | 06 | 206002 | 电费 | 105,000.00 | 60,000.00 | 45,000.00 | |
| 302 | 07 | 206002 | 邮电费 | 146,068.00 | 96,068.00 | 50,000.00 | |
| 302 | 11 | 206002 | 差旅费 | 45,000.00 | 35,000.00 | 10,000.00 | |
| 302 | 13 | 206002 | 维修（护）费 | 35,000.00 | 10,000.00 | 25,000.00 | |
| 302 | 15 | 206002 | 会议费 | 5,000.00 | 5,000.00 | ||
| 302 | 16 | 206002 | 培训费 | 5,000.00 | 5,000.00 | ||
| 302 | 17 | 206002 | 公务接待费 | 15,000.00 | 15,000.00 | ||
| 302 | 26 | 206002 | 劳务费 | 5,000.00 | 5,000.00 | ||
| 302 | 27 | 206002 | 委托业务费 | 1,268,280.00 | 1,268,280.00 | ||
| 302 | 28 | 206002 | 工会经费 | 76,152.28 | 56,932.28 | 19,220.00 | |
| 302 | 39 | 206002 | 其他交通费用 | 164,400.00 | 164,400.00 | ||
| 302 | 99 | 206002 | 其他商品和服务支出 | 220,600.00 | 220,600.00 | ||
| 303 | 对个人和家庭的补助 | 3,840.00 | 3,840.00 | ||||
| 303 | 02 | 206002 | 退休费 | 3,840.00 | 3,840.00 | ||
| 310 | 资本性支出 | 20,000.00 | 20,000.00 | ||||
| 310 | 02 | 206002 | 办公设备购置 | 20,000.00 | 20,000.00 | ||