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| 表八:一般公共预算支出表(按政府经济科目分类) |
| 梧州市人民政府办公室(含二层单位) |
|
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 |
27,954,308.12 |
18,337,887.12 |
18,337,887.12 |
9,616,421.00 |
9,616,421.00 |
|
| |
|
034 |
梧州市人民政府办公室 |
27,954,308.12 |
18,337,887.12 |
18,337,887.12 |
9,616,421.00 |
9,616,421.00 |
|
| |
|
034036 |
梧州市人民政府办公室 |
15,984,119.45 |
11,462,627.45 |
11,462,627.45 |
4,521,492.00 |
4,521,492.00 |
|
| 501 |
01 |
034036 |
工资奖金津补贴 |
6,072,348.00 |
6,072,348.00 |
6,072,348.00 |
|
|
|
| 501 |
02 |
034036 |
社会保障缴费 |
1,884,811.61 |
1,802,911.81 |
1,802,911.81 |
81,899.80 |
81,899.80 |
|
| 501 |
03 |
034036 |
住房公积金 |
894,695.64 |
894,695.64 |
894,695.64 |
|
|
|
| 501 |
99 |
034036 |
其他工资福利支出 |
878,620.00 |
60,000.00 |
60,000.00 |
818,620.00 |
818,620.00 |
|
| 502 |
01 |
034036 |
办公经费 |
4,041,833.20 |
2,009,520.00 |
2,009,520.00 |
2,032,313.20 |
2,032,313.20 |
|
| 502 |
03 |
034036 |
培训费 |
225,000.00 |
|
|
225,000.00 |
225,000.00 |
|
| 502 |
05 |
034036 |
委托业务费 |
490,659.00 |
|
|
490,659.00 |
490,659.00 |
|
| 502 |
06 |
034036 |
公务接待费 |
100,000.00 |
|
|
100,000.00 |
100,000.00 |
|
| 502 |
09 |
034036 |
维修(护)费 |
50,000.00 |
|
|
50,000.00 |
50,000.00 |
|
| 502 |
99 |
034036 |
其他商品和服务支出 |
277,600.00 |
277,600.00 |
277,600.00 |
|
|
|
| 503 |
06 |
034036 |
设备购置 |
723,000.00 |
|
|
723,000.00 |
723,000.00 |
|
| 509 |
01 |
034036 |
社会福利和救助 |
12,240.00 |
12,240.00 |
12,240.00 |
|
|
|
| 509 |
05 |
034036 |
离退休费 |
333,312.00 |
333,312.00 |
333,312.00 |
|
|
|
| |
|
034038 |
梧州市直机关通讯站 |
601,037.81 |
601,037.81 |
601,037.81 |
|
|
|
| 505 |
01 |
034038 |
工资福利支出 |
577,037.81 |
577,037.81 |
577,037.81 |
|
|
|
| 505 |
02 |
034038 |
商品和服务支出 |
24,000.00 |
24,000.00 |
24,000.00 |
|
|
|
| |
|
034039 |
梧州市人民政府驻外办事处 |
2,373,219.89 |
1,495,319.89 |
1,495,319.89 |
877,900.00 |
877,900.00 |
|
| 501 |
01 |
034039 |
工资奖金津补贴 |
920,569.00 |
920,569.00 |
920,569.00 |
|
|
|
| 501 |
02 |
034039 |
社会保障缴费 |
254,721.97 |
254,721.97 |
254,721.97 |
|
|
|
| 501 |
03 |
034039 |
住房公积金 |
125,728.92 |
125,728.92 |
125,728.92 |
|
|
|
| 501 |
99 |
034039 |
其他工资福利支出 |
232,540.00 |
|
|
232,540.00 |
232,540.00 |
|
| 502 |
01 |
034039 |
办公经费 |
457,440.00 |
145,580.00 |
145,580.00 |
311,860.00 |
311,860.00 |
|
| 502 |
02 |
034039 |
会议费 |
6,000.00 |
|
|
6,000.00 |
6,000.00 |
|
| 502 |
03 |
034039 |
培训费 |
14,500.00 |
|
|
14,500.00 |
14,500.00 |
|
| 502 |
05 |
034039 |
委托业务费 |
8,000.00 |
|
|
8,000.00 |
8,000.00 |
|
| 502 |
06 |
034039 |
公务接待费 |
5,000.00 |
|
|
5,000.00 |
5,000.00 |
|
| 502 |
09 |
034039 |
维修(护)费 |
300,000.00 |
|
|
300,000.00 |
300,000.00 |
|
| 502 |
99 |
034039 |
其他商品和服务支出 |
46,800.00 |
46,800.00 |
46,800.00 |
|
|
|
| 509 |
05 |
034039 |
离退休费 |
1,920.00 |
1,920.00 |
1,920.00 |
|
|
|
| |
|
034040 |
梧州市人民政府发展研究中心 |
796,986.97 |
625,257.97 |
625,257.97 |
171,729.00 |
171,729.00 |
|
| 505 |
01 |
034040 |
工资福利支出 |
545,793.17 |
540,937.97 |
540,937.97 |
4,855.20 |
4,855.20 |
|
| 505 |
02 |
034040 |
商品和服务支出 |
251,193.80 |
84,320.00 |
84,320.00 |
166,873.80 |
166,873.80 |
|
| |
|
034042 |
梧州市第一幼儿园 |
4,042,116.00 |
2,196,816.00 |
2,196,816.00 |
1,845,300.00 |
1,845,300.00 |
|
| 505 |
01 |
034042 |
工资福利支出 |
3,766,616.00 |
2,196,816.00 |
2,196,816.00 |
1,569,800.00 |
1,569,800.00 |
|
| 505 |
02 |
034042 |
商品和服务支出 |
275,500.00 |
|
|
275,500.00 |
275,500.00 |
|
| |
|
034043 |
梧州市第二幼儿园 |
4,156,828.00 |
1,956,828.00 |
1,956,828.00 |
2,200,000.00 |
2,200,000.00 |
|
| 505 |
01 |
034043 |
工资福利支出 |
3,922,828.00 |
1,956,828.00 |
1,956,828.00 |
1,966,000.00 |
1,966,000.00 |
|
| 505 |
02 |
034043 |
商品和服务支出 |
234,000.00 |
|
|
234,000.00 |
234,000.00 |
|
|
|
|
|
|
|
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|
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