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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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| 102375-梧州市人民防空指挥信息保障中心 |
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单位：元 |
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| 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 |
3,029,993.99 |
2,881,993.99 |
2,881,993.99 |
148,000.00 |
148,000.00 |
|
|
| |
|
102375 |
梧州市人民防空指挥信息保障中心 |
3,029,993.99 |
2,881,993.99 |
2,881,993.99 |
148,000.00 |
148,000.00 |
|
|
| |
|
301 |
工资福利支出 |
2,432,213.99 |
2,432,213.99 |
2,432,213.99 |
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|
|
|
| 301 |
01 |
102375 |
基本工资 |
765,420.00 |
765,420.00 |
765,420.00 |
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|
|
|
| 301 |
02 |
102375 |
津贴补贴 |
527,796.00 |
527,796.00 |
527,796.00 |
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|
|
|
| 301 |
03 |
102375 |
奖金 |
391,385.00 |
391,385.00 |
391,385.00 |
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|
|
|
| 301 |
08 |
102375 |
机关事业单位基本养老保险缴费 |
320,183.20 |
320,183.20 |
320,183.20 |
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|
|
|
| 301 |
10 |
102375 |
职工基本医疗保险缴费 |
158,090.46 |
158,090.46 |
158,090.46 |
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|
|
|
| 301 |
12 |
102375 |
其他社会保障缴费 |
29,201.93 |
29,201.93 |
29,201.93 |
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|
|
|
| 301 |
13 |
102375 |
住房公积金 |
240,137.40 |
240,137.40 |
240,137.40 |
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| |
|
302 |
商品和服务支出 |
584,340.00 |
436,340.00 |
436,340.00 |
148,000.00 |
148,000.00 |
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|
| 302 |
01 |
102375 |
办公费 |
40,337.00 |
40,337.00 |
40,337.00 |
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|
|
|
| 302 |
02 |
102375 |
印刷费 |
2,000.00 |
2,000.00 |
2,000.00 |
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|
|
|
| 302 |
07 |
102375 |
邮电费 |
22,560.00 |
22,560.00 |
22,560.00 |
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|
| 302 |
11 |
102375 |
差旅费 |
5,000.00 |
5,000.00 |
5,000.00 |
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| 302 |
13 |
102375 |
维修（护）费 |
10,000.00 |
10,000.00 |
10,000.00 |
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|
| 302 |
14 |
102375 |
租赁费 |
5,000.00 |
5,000.00 |
5,000.00 |
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| 302 |
24 |
102375 |
被装购置费 |
5,000.00 |
5,000.00 |
5,000.00 |
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|
| 302 |
27 |
102375 |
委托业务费 |
150,800.88 |
5,000.00 |
5,000.00 |
145,800.88 |
145,800.88 |
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|
| 302 |
28 |
102375 |
工会经费 |
28,502.02 |
26,302.90 |
26,302.90 |
2,199.12 |
2,199.12 |
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|
| 302 |
39 |
102375 |
其他交通费用 |
178,740.00 |
178,740.00 |
178,740.00 |
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|
| 302 |
40 |
102375 |
税金及附加费用 |
30,000.10 |
30,000.10 |
30,000.10 |
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|
| 302 |
99 |
102375 |
其他商品和服务支出 |
106,400.00 |
106,400.00 |
106,400.00 |
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| |
|
303 |
对个人和家庭的补助 |
13,440.00 |
13,440.00 |
13,440.00 |
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|
|
| 303 |
02 |
102375 |
退休费 |
13,440.00 |
13,440.00 |
13,440.00 |
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