| 表七：一般公共预算支出表(按部门经济科目分类） | |||||||||
| 044-梧州市审计局 , 044046-梧州市审计局 , 044047-梧州市政府投资审计中心 | 单位：元 | ||||||||
| 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 | 9,967,425.00 | 9,074,639.00 | 9,074,639.00 | 892,786.00 | 592,786.00 | ||||
| 044 | 梧州市审计局 | 9,967,425.00 | 9,074,639.00 | 9,074,639.00 | 892,786.00 | 592,786.00 | |||
| 044046 | 梧州市审计局 | 8,728,719.00 | 7,835,933.00 | 7,835,933.00 | 892,786.00 | 592,786.00 | |||
| 301 | 工资福利支出 | 6,799,738.00 | 6,560,953.00 | 6,560,953.00 | 238,785.00 | 88,785.00 | |||
| 301 | 01 | 044046 | 基本工资 | 1,983,108.00 | 1,983,108.00 | 1,983,108.00 | |||
| 301 | 02 | 044046 | 津贴补贴 | 1,599,612.00 | 1,599,612.00 | 1,599,612.00 | |||
| 301 | 03 | 044046 | 奖金 | 914,059.00 | 914,059.00 | 914,059.00 | |||
| 301 | 08 | 044046 | 机关事业单位基本养老保险缴费 | 832,669.00 | 832,669.00 | 832,669.00 | |||
| 301 | 10 | 044046 | 职工基本医疗保险缴费 | 411,130.00 | 411,130.00 | 411,130.00 | |||
| 301 | 12 | 044046 | 其他社会保障缴费 | 15,873.00 | 15,873.00 | 15,873.00 | |||
| 301 | 13 | 044046 | 住房公积金 | 624,502.00 | 624,502.00 | 624,502.00 | |||
| 301 | 99 | 044046 | 其他工资福利支出 | 418,785.00 | 180,000.00 | 180,000.00 | 238,785.00 | 88,785.00 | |
| 302 | 商品和服务支出 | 1,874,261.00 | 1,220,260.00 | 1,220,260.00 | 654,001.00 | 504,001.00 | |||
| 302 | 01 | 044046 | 办公费 | 130,000.00 | 80,000.00 | 80,000.00 | 50,000.00 | 30,000.00 | |
| 302 | 02 | 044046 | 印刷费 | 12,000.00 | 12,000.00 | 12,000.00 | |||
| 302 | 05 | 044046 | 水费 | 30,000.00 | 30,000.00 | 30,000.00 | |||
| 302 | 06 | 044046 | 电费 | 150,000.00 | 70,000.00 | 70,000.00 | 80,000.00 | ||
| 302 | 07 | 044046 | 邮电费 | 105,000.00 | 105,000.00 | 105,000.00 | |||
| 302 | 09 | 044046 | 物业管理费 | 30,000.00 | 30,000.00 | 30,000.00 | |||
| 302 | 11 | 044046 | 差旅费 | 177,300.00 | 50,000.00 | 50,000.00 | 127,300.00 | 77,300.00 | |
| 302 | 13 | 044046 | 维修（护）费 | 85,000.00 | 45,000.00 | 45,000.00 | 40,000.00 | 40,000.00 | |
| 302 | 15 | 044046 | 会议费 | 11,000.00 | 11,000.00 | 11,000.00 | |||
| 302 | 16 | 044046 | 培训费 | 92,090.00 | 12,090.00 | 12,090.00 | 80,000.00 | 80,000.00 | |
| 302 | 17 | 044046 | 公务接待费 | 22,000.00 | 22,000.00 | 22,000.00 | |||
| 302 | 26 | 044046 | 劳务费 | 30,000.00 | 30,000.00 | 30,000.00 | |||
| 302 | 27 | 044046 | 委托业务费 | 241,697.00 | 241,697.00 | 241,697.00 | |||
| 302 | 28 | 044046 | 工会经费 | 77,914.00 | 72,910.00 | 72,910.00 | 5,004.00 | 5,004.00 | |
| 302 | 39 | 044046 | 其他交通费用 | 462,660.00 | 462,660.00 | 462,660.00 | |||
| 302 | 99 | 044046 | 其他商品和服务支出 | 217,600.00 | 217,600.00 | 217,600.00 | |||
| 303 | 对个人和家庭的补助 | 54,720.00 | 54,720.00 | 54,720.00 | |||||
| 303 | 02 | 044046 | 退休费 | 54,720.00 | 54,720.00 | 54,720.00 | |||
| 044047 | 梧州市政府投资审计中心 | 1,238,706.00 | 1,238,706.00 | 1,238,706.00 | |||||
| 301 | 工资福利支出 | 1,125,506.00 | 1,125,506.00 | 1,125,506.00 | |||||
| 301 | 01 | 044047 | 基本工资 | 354,000.00 | 354,000.00 | 354,000.00 | |||
| 301 | 02 | 044047 | 津贴补贴 | 327,948.00 | 327,948.00 | 327,948.00 | |||
| 301 | 07 | 044047 | 绩效工资 | 154,000.00 | 154,000.00 | 154,000.00 | |||
| 301 | 08 | 044047 | 机关事业单位基本养老保险缴费 | 123,966.00 | 123,966.00 | 123,966.00 | |||
| 301 | 10 | 044047 | 职工基本医疗保险缴费 | 61,208.00 | 61,208.00 | 61,208.00 | |||
| 301 | 12 | 044047 | 其他社会保障缴费 | 11,410.00 | 11,410.00 | 11,410.00 | |||
| 301 | 13 | 044047 | 住房公积金 | 92,974.00 | 92,974.00 | 92,974.00 | |||
| 302 | 商品和服务支出 | 110,800.00 | 110,800.00 | 110,800.00 | |||||
| 302 | 01 | 044047 | 办公费 | 30,000.00 | 30,000.00 | 30,000.00 | |||
| 302 | 02 | 044047 | 印刷费 | 2,000.00 | 2,000.00 | 2,000.00 | |||
| 302 | 11 | 044047 | 差旅费 | 10,000.00 | 10,000.00 | 10,000.00 | |||
| 302 | 16 | 044047 | 培训费 | 10,000.00 | 10,000.00 | 10,000.00 | |||
| 302 | 28 | 044047 | 工会经费 | 13,186.00 | 13,186.00 | 13,186.00 | |||
| 302 | 39 | 044047 | 其他交通费用 | 814.00 | 814.00 | 814.00 | |||
| 302 | 99 | 044047 | 其他商品和服务支出 | 44,800.00 | 44,800.00 | 44,800.00 | |||
| 303 | 对个人和家庭的补助 | 2,400.00 | 2,400.00 | 2,400.00 | |||||
| 303 | 02 | 044047 | 退休费 | 2,400.00 | 2,400.00 | 2,400.00 | |||