|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表八:一般公共预算基本支出表 |
|
单位名称:广西壮族自治区梧州市人民检察院 |
单位:元 |
|
|
|
部门支出经济分类科目编码 |
部门支出经济分类科目名称 |
基本支出 |
|
类 |
款 |
|
** |
** |
** |
1 |
|
|
|
合计 |
19,309,744 |
|
301 |
|
工资福利支出 |
14,751,196 |
|
301 |
01 |
基本工资 |
4,200,624 |
|
301 |
02 |
津贴补贴 |
3,525,108 |
|
301 |
03 |
奖金 |
2,050,452 |
|
301 |
08 |
机关事业单位基本养老保险缴费 |
2,390,106 |
|
301 |
10 |
职工基本医疗保险缴费 |
896,290 |
|
301 |
12 |
其他社会保障缴费(款) |
86,553 |
|
301 |
13 |
住房公积金 |
1,434,063 |
|
301 |
99 |
其他工资福利支出 |
168,000 |
|
302 |
|
商品和服务支出 |
4,557,240 |
|
302 |
01 |
办公费 |
528,484 |
|
302 |
02 |
印刷费 |
50,000 |
|
302 |
04 |
手续费 |
1,000 |
|
302 |
05 |
水费 |
20,000 |
|
302 |
06 |
电费 |
400,000 |
|
302 |
07 |
邮电费 |
40,000 |
|
302 |
11 |
差旅费 |
20,000 |
|
302 |
13 |
维修(护)费 |
100,000 |
|
302 |
14 |
租赁费 |
60,000 |
|
302 |
17 |
公务接待费 |
249,000 |
|
302 |
24 |
被装购置费 |
10,000 |
|
302 |
26 |
劳务费 |
20,000 |
|
302 |
27 |
委托业务费 |
20,000 |
|
302 |
28 |
工会经费 |
161,516 |
|
302 |
31 |
公务用车运行维护费 |
275,000 |
|
302 |
39 |
其他交通费用 |
1,068,800 |
|
302 |
99 |
其他商品和服务支出 |
1,533,440 |
|
303 |
|
对个人和家庭的补助 |
1,308 |
|
303 |
05 |
生活补助 |
1,308 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|