| 表八:一般公共预算支出表(按政府经济科目分类) | |||||||||
| 009009-中国共产党梧州市委员会老干部局 , 009011-梧州市老年大学 | 单位:元 | ||||||||
| 政府预算支出经济分类科目编码 | 单位代码 | 单位名称(政府预算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 | 4,081,923.79 | 2,408,974.79 | 2,408,974.79 | 1,672,949.00 | 1,672,949.00 | ||||
| 009 | 中国共产党梧州市委员会老干部局 | 4,081,923.79 | 2,408,974.79 | 2,408,974.79 | 1,672,949.00 | 1,672,949.00 | |||
| 009009 | 中国共产党梧州市委员会老干部局 | 2,148,080.21 | 1,432,094.21 | 1,432,094.21 | 715,986.00 | 715,986.00 | |||
| 501 | 01 | 009009 | 工资奖金津补贴 | 823,511.00 | 823,511.00 | 823,511.00 | |||
| 501 | 02 | 009009 | 社会保障缴费 | 243,915.45 | 243,915.45 | 243,915.45 | |||
| 501 | 03 | 009009 | 住房公积金 | 120,587.76 | 120,587.76 | 120,587.76 | |||
| 502 | 01 | 009009 | 办公经费 | 521,615.30 | 133,482.30 | 133,482.30 | 388,133.00 | 388,133.00 | |
| 502 | 02 | 009009 | 会议费 | 13,000.00 | 13,000.00 | 13,000.00 | |||
| 502 | 03 | 009009 | 培训费 | 15,000.00 | 15,000.00 | 15,000.00 | |||
| 502 | 05 | 009009 | 委托业务费 | 52,753.00 | 52,753.00 | 52,753.00 | |||
| 502 | 06 | 009009 | 公务接待费 | 11,150.00 | 11,150.00 | 11,150.00 | |||
| 502 | 08 | 009009 | 公务用车运行维护费 | 22,350.00 | 22,350.00 | 22,350.00 | |||
| 502 | 99 | 009009 | 其他商品和服务支出 | 261,557.70 | 77,957.70 | 77,957.70 | 183,600.00 | 183,600.00 | |
| 503 | 06 | 009009 | 设备购置 | 30,000.00 | 30,000.00 | 30,000.00 | |||
| 509 | 05 | 009009 | 离退休费 | 32,640.00 | 32,640.00 | 32,640.00 | |||
| 009011 | 梧州市老年大学 | 1,933,843.58 | 976,880.58 | 976,880.58 | 956,963.00 | 956,963.00 | |||
| 501 | 01 | 009011 | 工资奖金津补贴 | 566,292.00 | 566,292.00 | 566,292.00 | |||
| 501 | 02 | 009011 | 社会保障缴费 | 165,147.30 | 165,147.30 | 165,147.30 | |||
| 501 | 03 | 009011 | 住房公积金 | 77,981.28 | 77,981.28 | 77,981.28 | |||
| 501 | 99 | 009011 | 其他工资福利支出 | 370,000.00 | 370,000.00 | 370,000.00 | |||
| 502 | 01 | 009011 | 办公经费 | 311,666.00 | 102,860.00 | 102,860.00 | 208,806.00 | 208,806.00 | |
| 502 | 05 | 009011 | 委托业务费 | 46,411.00 | 46,411.00 | 46,411.00 | |||
| 502 | 06 | 009011 | 公务接待费 | 1,746.00 | 1,746.00 | 1,746.00 | |||
| 502 | 09 | 009011 | 维修(护)费 | 80,000.00 | 80,000.00 | 80,000.00 | |||
| 502 | 99 | 009011 | 其他商品和服务支出 | 53,080.00 | 53,080.00 | 53,080.00 | |||
| 503 | 06 | 009011 | 设备购置 | 250,000.00 | 250,000.00 | 250,000.00 | |||
| 509 | 05 | 009011 | 离退休费 | 11,520.00 | 11,520.00 | 11,520.00 | |||