| 表四：单位支出预算总表（按部门经济科目分类） | |||||||
| 106337-梧州市国土资源储备中心 | 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 | 4,977,101.16 | 3,330,501.16 | 1,646,600.00 | ||||
| 106337 | 梧州市国土资源储备中心 | 4,977,101.16 | 3,330,501.16 | 1,646,600.00 | |||
| 301 | 01 | 106337 | 基本工资 | 1,067,892.00 | 1,067,892.00 | ||
| 301 | 02 | 106337 | 津贴补贴 | 761,856.00 | 761,856.00 | ||
| 301 | 07 | 106337 | 绩效工资 | 392,000.00 | 392,000.00 | ||
| 301 | 08 | 106337 | 机关事业单位基本养老保险缴费 | 345,053.76 | 345,053.76 | ||
| 301 | 10 | 106337 | 职工基本医疗保险缴费 | 170,370.29 | 170,370.29 | ||
| 301 | 12 | 106337 | 其他社会保障缴费 | 68,044.79 | 35,498.79 | 32,546.00 | |
| 301 | 13 | 106337 | 住房公积金 | 258,790.32 | 258,790.32 | ||
| 301 | 99 | 106337 | 其他工资福利支出 | 10,000.00 | 10,000.00 | ||
| 302 | 01 | 106337 | 办公费 | 112,200.00 | 47,200.00 | 65,000.00 | |
| 302 | 02 | 106337 | 印刷费 | 1,000.00 | 1,000.00 | ||
| 302 | 05 | 106337 | 水费 | 3,600.00 | 3,600.00 | ||
| 302 | 06 | 106337 | 电费 | 48,000.00 | 48,000.00 | ||
| 302 | 07 | 106337 | 邮电费 | 22,000.00 | 22,000.00 | ||
| 302 | 09 | 106337 | 物业管理费 | 10,000.00 | 10,000.00 | ||
| 302 | 11 | 106337 | 差旅费 | 73,000.00 | 13,000.00 | 60,000.00 | |
| 302 | 13 | 106337 | 维修（护）费 | 15,520.00 | 15,000.00 | 520.00 | |
| 302 | 15 | 106337 | 会议费 | 921.00 | 921.00 | ||
| 302 | 16 | 106337 | 培训费 | 27,645.00 | 27,645.00 | ||
| 302 | 17 | 106337 | 公务接待费 | 940.00 | 940.00 | ||
| 302 | 26 | 106337 | 劳务费 | 48,000.00 | 48,000.00 | ||
| 302 | 27 | 106337 | 委托业务费 | 1,143,600.00 | 1,143,600.00 | ||
| 302 | 28 | 106337 | 工会经费 | 39,548.56 | 35,548.56 | 4,000.00 | |
| 302 | 31 | 106337 | 公务用车运行维护费 | 18,818.00 | 18,818.00 | ||
| 302 | 99 | 106337 | 其他商品和服务支出 | 304,861.44 | 174,851.44 | 130,010.00 | |
| 303 | 02 | 106337 | 退休费 | 13,440.00 | 13,440.00 | ||
| 310 | 02 | 106337 | 办公设备购置 | 20,000.00 | 20,000.00 | ||