| 表四：部门支出预算总表（按部门经济科目分类） | |||||||
| 单位名称：梧州市公安局（含二层单位） | 单位：元 | ||||||
| 部门经济分类科目编码 | 单位代码 | 单位名称（部门经济分类科目名称） | 合计 | 基本支出 | 项目支出 | 备注 | |
| 类 | 款 | ||||||
| ** | ** | ** | ** | 1 | 2 | 3 | 4 |
| 合计 | 772,570,244.58 | 282,770,617.58 | 489,799,627.00 | ||||
| 049 | 梧州市公安局 | 772,570,244.58 | 282,770,617.58 | 489,799,627.00 | |||
| 049057 | 梧州市公安局 | 487,270,028.88 | 110,564,528.88 | 376,705,500.00 | |||
| 301 | 01 | 049057 | 基本工资 | 24,157,762.80 | 24,157,762.80 | ||
| 301 | 02 | 049057 | 津贴补贴 | 25,391,132.40 | 25,391,132.40 | ||
| 301 | 03 | 049057 | 奖金 | 11,326,346.90 | 11,326,346.90 | ||
| 301 | 08 | 049057 | 机关事业单位基本养老保险缴费 | 11,286,004.34 | 11,286,004.34 | ||
| 301 | 10 | 049057 | 职工基本医疗保险缴费 | 5,572,464.64 | 5,572,464.64 | ||
| 301 | 12 | 049057 | 其他社会保障缴费 | 743,522.55 | 193,522.55 | 550,000.00 | |
| 301 | 13 | 049057 | 住房公积金 | 8,464,503.25 | 8,464,503.25 | ||
| 301 | 99 | 049057 | 其他工资福利支出 | 72,022,640.00 | 72,022,640.00 | ||
| 302 | 01 | 049057 | 办公费 | 2,202,800.00 | 2,000,000.00 | 202,800.00 | |
| 302 | 02 | 049057 | 印刷费 | 540,000.00 | 100,000.00 | 440,000.00 | |
| 302 | 05 | 049057 | 水费 | 680,000.00 | 380,000.00 | 300,000.00 | |
| 302 | 06 | 049057 | 电费 | 5,400,000.00 | 2,000,000.00 | 3,400,000.00 | |
| 302 | 07 | 049057 | 邮电费 | 3,850,000.00 | 1,800,000.00 | 2,050,000.00 | |
| 302 | 11 | 049057 | 差旅费 | 9,395,522.30 | 2,000,000.00 | 7,395,522.30 | |
| 302 | 13 | 049057 | 维修（护）费 | 4,225,913.72 | 425,913.72 | 3,800,000.00 | |
| 302 | 14 | 049057 | 租赁费 | 376,732.00 | 376,732.00 | ||
| 302 | 15 | 049057 | 会议费 | 102,000.00 | 102,000.00 | ||
| 302 | 16 | 049057 | 培训费 | 2,280,000.00 | 100,000.00 | 2,180,000.00 | |
| 302 | 17 | 049057 | 公务接待费 | 160,000.00 | 160,000.00 | ||
| 302 | 18 | 049057 | 专用材料费 | 4,075,582.76 | 4,075,582.76 | ||
| 302 | 24 | 049057 | 被装购置费 | 3,429,904.40 | 3,429,904.40 | ||
| 302 | 26 | 049057 | 劳务费 | 5,271,600.00 | 2,000,000.00 | 3,271,600.00 | |
| 302 | 27 | 049057 | 委托业务费 | 4,374,020.00 | 4,374,020.00 | ||
| 302 | 28 | 049057 | 工会经费 | 1,007,086.28 | 1,007,086.28 | ||
| 302 | 31 | 049057 | 公务用车运行维护费 | 1,250,000.00 | 600,000.00 | 650,000.00 | |
| 302 | 39 | 049057 | 其他交通费用 | 6,016,020.00 | 5,916,020.00 | 100,000.00 | |
| 302 | 99 | 049057 | 其他商品和服务支出 | 9,368,000.00 | 2,809,800.00 | 6,558,200.00 | |
| 303 | 01 | 049057 | 离休费 | 170,028.00 | 170,028.00 | ||
| 303 | 02 | 049057 | 退休费 | 490,224.00 | 490,224.00 | ||
| 303 | 05 | 049057 | 生活补助 | 111,720.00 | 111,720.00 | ||
| 303 | 09 | 049057 | 奖励金 | 620,000.00 | 620,000.00 | ||
| 303 | 99 | 049057 | 其他对个人和家庭的补助 | 350,000.00 | 350,000.00 | ||
| 307 | 02 | 049057 | 国外债务付息 | 2,700,000.00 | 2,700,000.00 | ||
| 309 | 02 | 049057 | 办公设备购置 | 18,140,480.00 | 18,140,480.00 | ||
| 309 | 99 | 049057 | 其他基本建设支出 | 113,678,100.00 | 113,678,100.00 | ||
| 310 | 02 | 049057 | 办公设备购置 | 2,200,000.00 | 2,000,000.00 | 200,000.00 | |
| 310 | 03 | 049057 | 专用设备购置 | 8,358,492.84 | 8,358,492.84 | ||
| 310 | 07 | 049057 | 信息网络及软件购置更新 | 109,826,025.70 | 109,826,025.70 | ||
| 310 | 13 | 049057 | 公务用车购置 | 1,900,000.00 | 1,900,000.00 | ||
| 310 | 99 | 049057 | 其他资本性支出 | 5,755,400.00 | 5,755,400.00 | ||
| 049058 | 梧州市公安局万秀区分局 | 58,990,448.71 | 48,996,560.71 | 9,993,888.00 | |||
| 301 | 01 | 049058 | 基本工资 | 10,445,223.60 | 10,445,223.60 | ||
| 301 | 02 | 049058 | 津贴补贴 | 11,254,441.20 | 11,254,441.20 | ||
| 301 | 03 | 049058 | 奖金 | 5,207,235.30 | 5,207,235.30 | ||
| 301 | 08 | 049058 | 机关事业单位基本养老保险缴费 | 4,954,532.98 | 4,954,532.98 | ||
| 301 | 10 | 049058 | 职工基本医疗保险缴费 | 2,446,300.66 | 2,446,300.66 | ||
| 301 | 12 | 049058 | 其他社会保障缴费 | 86,079.72 | 86,079.72 | ||
| 301 | 13 | 049058 | 住房公积金 | 3,715,899.73 | 3,715,899.73 | ||
| 301 | 99 | 049058 | 其他工资福利支出 | 4,863,888.00 | 4,863,888.00 | ||
| 302 | 01 | 049058 | 办公费 | 220,000.00 | 200,000.00 | 20,000.00 | |
| 302 | 02 | 049058 | 印刷费 | 70,000.00 | 50,000.00 | 20,000.00 | |
| 302 | 03 | 049058 | 咨询费 | 50,000.00 | 50,000.00 | ||
| 302 | 05 | 049058 | 水费 | 100,000.00 | 100,000.00 | ||
| 302 | 06 | 049058 | 电费 | 800,000.00 | 800,000.00 | ||
| 302 | 07 | 049058 | 邮电费 | 730,000.00 | 450,000.00 | 280,000.00 | |
| 302 | 11 | 049058 | 差旅费 | 705,200.00 | 200,000.00 | 505,200.00 | |
| 302 | 13 | 049058 | 维修（护）费 | 400,000.00 | 400,000.00 | ||
| 302 | 14 | 049058 | 租赁费 | 1,230,000.00 | 950,000.00 | 280,000.00 | |
| 302 | 16 | 049058 | 培训费 | 394,800.00 | 300,000.00 | 94,800.00 | |
| 302 | 17 | 049058 | 公务接待费 | 15,000.00 | 15,000.00 | ||
| 302 | 18 | 049058 | 专用材料费 | 50,000.00 | 50,000.00 | ||
| 302 | 24 | 049058 | 被装购置费 | 650,000.00 | 650,000.00 | ||
| 302 | 26 | 049058 | 劳务费 | 2,700,000.00 | 1,800,000.00 | 900,000.00 | |
| 302 | 27 | 049058 | 委托业务费 | 400,000.00 | 100,000.00 | 300,000.00 | |
| 302 | 28 | 049058 | 工会经费 | 440,815.12 | 440,815.12 | ||
| 302 | 31 | 049058 | 公务用车运行维护费 | 350,000.00 | 100,000.00 | 250,000.00 | |
| 302 | 39 | 049058 | 其他交通费用 | 2,510,820.00 | 2,510,820.00 | ||
| 302 | 99 | 049058 | 其他商品和服务支出 | 2,296,000.00 | 1,946,000.00 | 350,000.00 | |
| 303 | 02 | 049058 | 退休费 | 215,520.00 | 215,520.00 | ||
| 303 | 05 | 049058 | 生活补助 | 14,507.52 | 14,507.52 | ||
| 310 | 02 | 049058 | 办公设备购置 | 244,184.88 | 244,184.88 | ||
| 310 | 03 | 049058 | 专用设备购置 | 262,600.00 | 262,600.00 | ||
| 310 | 07 | 049058 | 信息网络及软件购置更新 | 677,400.00 | 677,400.00 | ||
| 310 | 13 | 049058 | 公务用车购置 | 490,000.00 | 490,000.00 | ||
| 049060 | 梧州市公安局长洲区分局 | 50,849,202.68 | 37,825,090.68 | 13,024,112.00 | |||
| 301 | 01 | 049060 | 基本工资 | 7,818,244.80 | 7,818,244.80 | ||
| 301 | 02 | 049060 | 津贴补贴 | 8,682,338.00 | 8,682,338.00 | ||
| 301 | 03 | 049060 | 奖金 | 4,114,720.40 | 4,114,720.40 | ||
| 301 | 08 | 049060 | 机关事业单位基本养老保险缴费 | 3,849,718.66 | 3,849,718.66 | ||
| 301 | 10 | 049060 | 职工基本医疗保险缴费 | 1,900,798.59 | 1,900,798.59 | ||
| 301 | 12 | 049060 | 其他社会保障缴费 | 62,781.24 | 62,781.24 | ||
| 301 | 13 | 049060 | 住房公积金 | 2,887,288.99 | 2,887,288.99 | ||
| 301 | 99 | 049060 | 其他工资福利支出 | 3,884,112.00 | 3,884,112.00 | ||
| 302 | 01 | 049060 | 办公费 | 270,548.01 | 270,548.01 | ||
| 302 | 02 | 049060 | 印刷费 | 50,000.00 | 50,000.00 | ||
| 302 | 05 | 049060 | 水费 | 40,000.00 | 40,000.00 | ||
| 302 | 06 | 049060 | 电费 | 540,000.00 | 540,000.00 | ||
| 302 | 07 | 049060 | 邮电费 | 450,000.00 | 450,000.00 | ||
| 302 | 11 | 049060 | 差旅费 | 890,000.00 | 330,000.00 | 560,000.00 | |
| 302 | 13 | 049060 | 维修（护）费 | 950,000.00 | 950,000.00 | ||
| 302 | 16 | 049060 | 培训费 | 380,000.00 | 100,000.00 | 280,000.00 | |
| 302 | 17 | 049060 | 公务接待费 | 35,000.00 | 35,000.00 | ||
| 302 | 18 | 049060 | 专用材料费 | 160,000.00 | 160,000.00 | ||
| 302 | 24 | 049060 | 被装购置费 | 50,000.00 | 50,000.00 | ||
| 302 | 26 | 049060 | 劳务费 | 1,040,000.00 | 500,000.00 | 540,000.00 | |
| 302 | 27 | 049060 | 委托业务费 | 230,000.00 | 50,000.00 | 180,000.00 | |
| 302 | 28 | 049060 | 工会经费 | 334,451.99 | 334,451.99 | ||
| 302 | 31 | 049060 | 公务用车运行维护费 | 550,000.00 | 300,000.00 | 250,000.00 | |
| 302 | 39 | 049060 | 其他交通费用 | 1,987,200.00 | 1,987,200.00 | ||
| 302 | 99 | 049060 | 其他商品和服务支出 | 2,432,000.00 | 1,962,000.00 | 470,000.00 | |
| 303 | 02 | 049060 | 退休费 | 60,000.00 | 60,000.00 | ||
| 310 | 02 | 049060 | 办公设备购置 | 1,000,000.00 | 500,000.00 | 500,000.00 | |
| 310 | 03 | 049060 | 专用设备购置 | 5,833,992.00 | 5,833,992.00 | ||
| 310 | 13 | 049060 | 公务用车购置 | 366,008.00 | 366,008.00 | ||
| 049362 | 梧州市公安局互联网信息安全中心 | 1,681,822.35 | 1,637,459.35 | 44,363.00 | |||
| 301 | 01 | 049362 | 基本工资 | 442,968.00 | 442,968.00 | ||
| 301 | 02 | 049362 | 津贴补贴 | 401,556.00 | 401,556.00 | ||
| 301 | 07 | 049362 | 绩效工资 | 238,000.00 | 238,000.00 | ||
| 301 | 08 | 049362 | 机关事业单位基本养老保险缴费 | 164,023.68 | 164,023.68 | ||
| 301 | 10 | 049362 | 职工基本医疗保险缴费 | 80,986.69 | 80,986.69 | ||
| 301 | 12 | 049362 | 其他社会保障缴费 | 16,907.22 | 16,907.22 | ||
| 301 | 13 | 049362 | 住房公积金 | 123,017.76 | 123,017.76 | ||
| 302 | 01 | 049362 | 办公费 | 30,397.04 | 30,397.04 | ||
| 302 | 07 | 049362 | 邮电费 | 2,500.00 | 2,500.00 | ||
| 302 | 11 | 049362 | 差旅费 | 20,000.00 | 20,000.00 | ||
| 302 | 24 | 049362 | 被装购置费 | 15,000.00 | 15,000.00 | ||
| 302 | 26 | 049362 | 劳务费 | 2,800.00 | 2,800.00 | ||
| 302 | 27 | 049362 | 委托业务费 | 43,475.74 | 43,475.74 | ||
| 302 | 28 | 049362 | 工会经费 | 17,190.22 | 16,302.96 | 887.26 | |
| 302 | 99 | 049362 | 其他商品和服务支出 | 83,000.00 | 83,000.00 | ||
| 049364 | 梧州市公安局龙圩区分局 | 48,462,530.75 | 41,225,946.75 | 7,236,584.00 | |||
| 301 | 01 | 049364 | 基本工资 | 8,767,344.00 | 8,767,344.00 | ||
| 301 | 02 | 049364 | 津贴补贴 | 9,406,284.00 | 9,406,284.00 | ||
| 301 | 03 | 049364 | 奖金 | 4,303,012.00 | 4,303,012.00 | ||
| 301 | 08 | 049364 | 机关事业单位基本养老保险缴费 | 4,188,813.76 | 4,188,813.76 | ||
| 301 | 10 | 049364 | 职工基本医疗保险缴费 | 2,068,226.79 | 2,068,226.79 | ||
| 301 | 12 | 049364 | 其他社会保障缴费 | 72,793.48 | 72,793.48 | ||
| 301 | 13 | 049364 | 住房公积金 | 3,141,610.32 | 3,141,610.32 | ||
| 301 | 99 | 049364 | 其他工资福利支出 | 4,006,584.00 | 4,006,584.00 | ||
| 302 | 01 | 049364 | 办公费 | 382,634.00 | 382,634.00 | ||
| 302 | 02 | 049364 | 印刷费 | 20,000.00 | 20,000.00 | ||
| 302 | 03 | 049364 | 咨询费 | 30,000.00 | 30,000.00 | ||
| 302 | 05 | 049364 | 水费 | 32,000.00 | 32,000.00 | ||
| 302 | 06 | 049364 | 电费 | 590,000.00 | 590,000.00 | ||
| 302 | 07 | 049364 | 邮电费 | 280,000.00 | 280,000.00 | ||
| 302 | 09 | 049364 | 物业管理费 | 880,000.00 | 880,000.00 | ||
| 302 | 11 | 049364 | 差旅费 | 450,000.00 | 100,000.00 | 350,000.00 | |
| 302 | 13 | 049364 | 维修（护）费 | 500,000.00 | 500,000.00 | ||
| 302 | 14 | 049364 | 租赁费 | 1,336,000.00 | 1,336,000.00 | ||
| 302 | 15 | 049364 | 会议费 | 10,000.00 | 10,000.00 | ||
| 302 | 16 | 049364 | 培训费 | 400,000.00 | 50,000.00 | 350,000.00 | |
| 302 | 17 | 049364 | 公务接待费 | 10,000.00 | 10,000.00 | ||
| 302 | 18 | 049364 | 专用材料费 | 590,000.00 | 100,000.00 | 490,000.00 | |
| 302 | 24 | 049364 | 被装购置费 | 400,000.00 | 400,000.00 | ||
| 302 | 26 | 049364 | 劳务费 | 20,000.00 | 20,000.00 | ||
| 302 | 27 | 049364 | 委托业务费 | 230,000.00 | 30,000.00 | 200,000.00 | |
| 302 | 28 | 049364 | 工会经费 | 369,124.16 | 369,124.16 | ||
| 302 | 31 | 049364 | 公务用车运行维护费 | 630,000.00 | 300,000.00 | 330,000.00 | |
| 302 | 39 | 049364 | 其他交通费用 | 2,103,540.00 | 2,103,540.00 | ||
| 302 | 99 | 049364 | 其他商品和服务支出 | 1,887,241.84 | 1,577,241.84 | 310,000.00 | |
| 303 | 02 | 049364 | 退休费 | 187,680.00 | 187,680.00 | ||
| 303 | 05 | 049364 | 生活补助 | 269,642.40 | 269,642.40 | ||
| 310 | 02 | 049364 | 办公设备购置 | 100,000.00 | 100,000.00 | ||
| 310 | 03 | 049364 | 专用设备购置 | 550,000.00 | 550,000.00 | ||
| 310 | 13 | 049364 | 公务用车购置 | 250,000.00 | 250,000.00 | ||
| 049365 | 梧州市公安局交通警察支队 | 120,825,409.40 | 38,490,909.40 | 82,334,500.00 | |||
| 301 | 01 | 049365 | 基本工资 | 8,335,968.00 | 8,335,968.00 | ||
| 301 | 02 | 049365 | 津贴补贴 | 8,842,246.00 | 8,842,246.00 | ||
| 301 | 03 | 049365 | 奖金 | 4,001,864.00 | 4,001,864.00 | ||
| 301 | 08 | 049365 | 机关事业单位基本养老保险缴费 | 3,987,165.60 | 3,987,165.60 | ||
| 301 | 10 | 049365 | 职工基本医疗保险缴费 | 1,968,663.02 | 1,968,663.02 | ||
| 301 | 12 | 049365 | 其他社会保障缴费 | 65,202.98 | 65,202.98 | ||
| 301 | 13 | 049365 | 住房公积金 | 2,990,374.20 | 2,990,374.20 | ||
| 301 | 99 | 049365 | 其他工资福利支出 | 24,110,000.00 | 24,110,000.00 | ||
| 302 | 01 | 049365 | 办公费 | 2,000,000.00 | 1,250,000.00 | 750,000.00 | |
| 302 | 02 | 049365 | 印刷费 | 120,000.00 | 120,000.00 | ||
| 302 | 04 | 049365 | 手续费 | 600,000.00 | 600,000.00 | ||
| 302 | 05 | 049365 | 水费 | 150,000.00 | 150,000.00 | ||
| 302 | 06 | 049365 | 电费 | 750,000.00 | 750,000.00 | ||
| 302 | 07 | 049365 | 邮电费 | 430,000.00 | 430,000.00 | ||
| 302 | 09 | 049365 | 物业管理费 | 890,000.00 | 890,000.00 | ||
| 302 | 11 | 049365 | 差旅费 | 440,000.00 | 290,000.00 | 150,000.00 | |
| 302 | 13 | 049365 | 维修（护）费 | 3,200,000.00 | 200,000.00 | 3,000,000.00 | |
| 302 | 14 | 049365 | 租赁费 | 4,090,000.00 | 4,090,000.00 | ||
| 302 | 15 | 049365 | 会议费 | 20,000.00 | 20,000.00 | ||
| 302 | 16 | 049365 | 培训费 | 470,000.00 | 120,000.00 | 350,000.00 | |
| 302 | 17 | 049365 | 公务接待费 | 80,000.00 | 80,000.00 | ||
| 302 | 18 | 049365 | 专用材料费 | 12,927,828.16 | 240,828.16 | 12,687,000.00 | |
| 302 | 24 | 049365 | 被装购置费 | 1,010,000.00 | 1,010,000.00 | ||
| 302 | 26 | 049365 | 劳务费 | 2,900,000.00 | 2,900,000.00 | ||
| 302 | 27 | 049365 | 委托业务费 | 4,420,000.00 | 250,000.00 | 4,170,000.00 | |
| 302 | 28 | 049365 | 工会经费 | 349,171.84 | 349,171.84 | ||
| 302 | 31 | 049365 | 公务用车运行维护费 | 1,350,000.00 | 200,000.00 | 1,150,000.00 | |
| 302 | 39 | 049365 | 其他交通费用 | 1,976,760.00 | 1,976,760.00 | ||
| 302 | 99 | 049365 | 其他商品和服务支出 | 5,923,300.00 | 1,138,800.00 | 4,784,500.00 | |
| 303 | 01 | 049365 | 离休费 | 100,706.00 | 100,706.00 | ||
| 303 | 05 | 049365 | 生活补助 | 33,159.60 | 33,159.60 | ||
| 310 | 02 | 049365 | 办公设备购置 | 1,400,000.00 | 1,400,000.00 | ||
| 310 | 03 | 049365 | 专用设备购置 | 10,293,000.00 | 10,293,000.00 | ||
| 310 | 06 | 049365 | 大型修缮 | 7,620,000.00 | 7,620,000.00 | ||
| 310 | 07 | 049365 | 信息网络及软件购置更新 | 2,000,000.00 | 2,000,000.00 | ||
| 310 | 13 | 049365 | 公务用车购置 | 980,000.00 | 980,000.00 | ||
| 049366 | 梧州市森林公安局 | 4,490,801.81 | 4,030,121.81 | 460,680.00 | |||
| 301 | 01 | 049366 | 基本工资 | 868,404.00 | 868,404.00 | ||
| 301 | 02 | 049366 | 津贴补贴 | 870,324.00 | 870,324.00 | ||
| 301 | 03 | 049366 | 奖金 | 431,167.00 | 431,167.00 | ||
| 301 | 08 | 049366 | 机关事业单位基本养老保险缴费 | 409,715.52 | 409,715.52 | ||
| 301 | 10 | 049366 | 职工基本医疗保险缴费 | 202,297.00 | 202,297.00 | ||
| 301 | 12 | 049366 | 其他社会保障缴费 | 6,697.87 | 6,697.87 | ||
| 301 | 13 | 049366 | 住房公积金 | 307,286.64 | 307,286.64 | ||
| 301 | 99 | 049366 | 其他工资福利支出 | 370,000.00 | 370,000.00 | ||
| 302 | 01 | 049366 | 办公费 | 164,759.00 | 164,759.00 | ||
| 302 | 06 | 049366 | 电费 | 20,000.00 | 20,000.00 | ||
| 302 | 07 | 049366 | 邮电费 | 58,000.00 | 58,000.00 | ||
| 302 | 11 | 049366 | 差旅费 | 160,000.00 | 160,000.00 | ||
| 302 | 15 | 049366 | 会议费 | 5,000.00 | 5,000.00 | ||
| 302 | 16 | 049366 | 培训费 | 20,000.00 | 20,000.00 | ||
| 302 | 17 | 049366 | 公务接待费 | 13,000.00 | 13,000.00 | ||
| 302 | 27 | 049366 | 委托业务费 | 88,866.40 | 88,866.40 | ||
| 302 | 28 | 049366 | 工会经费 | 37,054.38 | 35,240.78 | 1,813.60 | |
| 302 | 31 | 049366 | 公务用车运行维护费 | 47,000.00 | 47,000.00 | ||
| 302 | 39 | 049366 | 其他交通费用 | 231,000.00 | 231,000.00 | ||
| 302 | 99 | 049366 | 其他商品和服务支出 | 147,200.00 | 147,200.00 | ||
| 303 | 02 | 049366 | 退休费 | 8,160.00 | 8,160.00 | ||
| 303 | 05 | 049366 | 生活补助 | 24,870.00 | 24,870.00 | ||