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| 表八:一般公共预算支出表(按政府经济科目分类) |
| 梧州市科学技术局(含二层) |
|
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 |
5,096,774.83 |
4,349,684.83 |
4,349,684.83 |
747,090.00 |
747,090.00 |
|
| |
|
121 |
梧州市科学技术局 |
5,096,774.83 |
4,349,684.83 |
4,349,684.83 |
747,090.00 |
747,090.00 |
|
| |
|
121257 |
梧州市科学技术局 |
2,571,890.23 |
2,138,040.23 |
2,138,040.23 |
433,850.00 |
433,850.00 |
|
| 501 |
01 |
121257 |
工资奖金津补贴 |
1,197,437.00 |
1,197,437.00 |
1,197,437.00 |
|
|
|
| 501 |
02 |
121257 |
社会保障缴费 |
351,004.55 |
351,004.55 |
351,004.55 |
|
|
|
| 501 |
03 |
121257 |
住房公积金 |
170,134.68 |
170,134.68 |
170,134.68 |
|
|
|
| 501 |
99 |
121257 |
其他工资福利支出 |
58,108.00 |
14,400.00 |
14,400.00 |
43,708.00 |
43,708.00 |
|
| 502 |
01 |
121257 |
办公经费 |
448,407.00 |
235,150.00 |
235,150.00 |
213,257.00 |
213,257.00 |
|
| 502 |
02 |
121257 |
会议费 |
5,000.00 |
|
|
5,000.00 |
5,000.00 |
|
| 502 |
05 |
121257 |
委托业务费 |
128,463.00 |
|
|
128,463.00 |
128,463.00 |
|
| 502 |
06 |
121257 |
公务接待费 |
42,152.00 |
8,730.00 |
8,730.00 |
33,422.00 |
33,422.00 |
|
| 502 |
09 |
121257 |
维修(护)费 |
15,000.00 |
5,000.00 |
5,000.00 |
10,000.00 |
10,000.00 |
|
| 502 |
99 |
121257 |
其他商品和服务支出 |
104,200.00 |
104,200.00 |
104,200.00 |
|
|
|
| 509 |
01 |
121257 |
社会福利和救助 |
12,240.00 |
12,240.00 |
12,240.00 |
|
|
|
| 509 |
05 |
121257 |
离退休费 |
39,744.00 |
39,744.00 |
39,744.00 |
|
|
|
| |
|
121258 |
梧州市科学技术情报研究所 |
1,493,924.60 |
1,440,224.60 |
1,440,224.60 |
53,700.00 |
53,700.00 |
|
| 505 |
01 |
121258 |
工资福利支出 |
1,308,312.60 |
1,308,312.60 |
1,308,312.60 |
|
|
|
| 505 |
02 |
121258 |
商品和服务支出 |
166,700.00 |
113,000.00 |
113,000.00 |
53,700.00 |
53,700.00 |
|
| 509 |
05 |
121258 |
离退休费 |
18,912.00 |
18,912.00 |
18,912.00 |
|
|
|
| |
|
121259 |
梧州市轻工业研究所 |
1,030,960.00 |
771,420.00 |
771,420.00 |
259,540.00 |
259,540.00 |
|
| 505 |
01 |
121259 |
工资福利支出 |
1,030,960.00 |
771,420.00 |
771,420.00 |
259,540.00 |
259,540.00 |
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