| 表四：部门支出预算总表（按部门经济科目分类） | |||||||
| 450400097-梧州市林业局（含二层机构） | 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 | 14,569,146.36 | 11,378,413.36 | 3,190,733.00 | ||||
| 097 | 梧州市林业局 | 14,569,146.36 | 11,378,413.36 | 3,190,733.00 | |||
| 097176 | 梧州市林业局 | 4,822,786.07 | 2,750,186.07 | 2,072,600.00 | |||
| 301 | 工资福利支出 | 2,350,686.07 | 2,265,786.07 | 84,900.00 | |||
| 301 | 01 | 097176 | 基本工资 | 775,416.00 | 775,416.00 | ||
| 301 | 02 | 097176 | 津贴补贴 | 510,384.00 | 510,384.00 | ||
| 301 | 03 | 097176 | 奖金 | 283,018.00 | 283,018.00 | ||
| 301 | 08 | 097176 | 机关事业单位基本养老保险缴费 | 307,793.60 | 307,793.60 | ||
| 301 | 10 | 097176 | 职工基本医疗保险缴费 | 151,973.09 | 151,973.09 | ||
| 301 | 12 | 097176 | 其他社会保障缴费 | 6,356.18 | 6,356.18 | ||
| 301 | 13 | 097176 | 住房公积金 | 230,845.20 | 230,845.20 | ||
| 301 | 99 | 097176 | 其他工资福利支出 | 84,900.00 | 84,900.00 | ||
| 302 | 商品和服务支出 | 1,073,200.00 | 441,200.00 | 632,000.00 | |||
| 302 | 01 | 097176 | 办公费 | 163,000.00 | 163,000.00 | ||
| 302 | 05 | 097176 | 水费 | 40,000.00 | 40,000.00 | ||
| 302 | 06 | 097176 | 电费 | 75,000.00 | 75,000.00 | ||
| 302 | 07 | 097176 | 邮电费 | 61,440.00 | 61,440.00 | ||
| 302 | 11 | 097176 | 差旅费 | 207,166.04 | 7,166.04 | 200,000.00 | |
| 302 | 17 | 097176 | 公务接待费 | 42,000.00 | 42,000.00 | ||
| 302 | 28 | 097176 | 工会经费 | 26,393.96 | 26,393.96 | ||
| 302 | 31 | 097176 | 公务用车运行维护费 | 27,000.00 | 27,000.00 | ||
| 302 | 39 | 097176 | 其他交通费用 | 158,400.00 | 158,400.00 | ||
| 302 | 99 | 097176 | 其他商品和服务支出 | 272,800.00 | 72,800.00 | 200,000.00 | |
| 303 | 对个人和家庭的补助 | 43,200.00 | 43,200.00 | ||||
| 303 | 02 | 097176 | 退休费 | 43,200.00 | 43,200.00 | ||
| 310 | 资本性支出 | 1,355,700.00 | 1,355,700.00 | ||||
| 310 | 05 | 097176 | 基础设施建设 | 1,355,700.00 | 1,355,700.00 | ||
| 097177 | 梧州市林木种苗站 | 1,187,587.52 | 1,139,682.52 | 47,905.00 | |||
| 301 | 工资福利支出 | 955,442.52 | 955,442.52 | ||||
| 301 | 01 | 097177 | 基本工资 | 298,620.00 | 298,620.00 | ||
| 301 | 02 | 097177 | 津贴补贴 | 218,088.00 | 218,088.00 | ||
| 301 | 03 | 097177 | 奖金 | 149,685.00 | 149,685.00 | ||
| 301 | 08 | 097177 | 机关事业单位基本养老保险缴费 | 123,592.00 | 123,592.00 | ||
| 301 | 10 | 097177 | 职工基本医疗保险缴费 | 61,023.79 | 61,023.79 | ||
| 301 | 12 | 097177 | 其他社会保障缴费 | 11,739.37 | 11,739.37 | ||
| 301 | 13 | 097177 | 住房公积金 | 92,694.36 | 92,694.36 | ||
| 302 | 商品和服务支出 | 216,305.00 | 168,400.00 | 47,905.00 | |||
| 302 | 07 | 097177 | 邮电费 | 9,480.00 | 9,480.00 | ||
| 302 | 11 | 097177 | 差旅费 | 43,995.34 | 43,995.34 | ||
| 302 | 27 | 097177 | 委托业务费 | 47,905.00 | 47,905.00 | ||
| 302 | 28 | 097177 | 工会经费 | 10,524.66 | 10,524.66 | ||
| 302 | 39 | 097177 | 其他交通费用 | 66,000.00 | 66,000.00 | ||
| 302 | 99 | 097177 | 其他商品和服务支出 | 38,400.00 | 38,400.00 | ||
| 303 | 对个人和家庭的补助 | 15,840.00 | 15,840.00 | ||||
| 303 | 02 | 097177 | 退休费 | 15,840.00 | 15,840.00 | ||
| 097179 | 梧州市森林病虫害防治检疫站 | 1,559,043.26 | 1,473,917.26 | 85,126.00 | |||
| 301 | 工资福利支出 | 1,257,697.26 | 1,257,697.26 | ||||
| 301 | 01 | 097179 | 基本工资 | 395,940.00 | 395,940.00 | ||
| 301 | 02 | 097179 | 津贴补贴 | 282,426.00 | 282,426.00 | ||
| 301 | 03 | 097179 | 奖金 | 188,995.00 | 188,995.00 | ||
| 301 | 08 | 097179 | 机关事业单位基本养老保险缴费 | 167,272.16 | 167,272.16 | ||
| 301 | 10 | 097179 | 职工基本医疗保险缴费 | 82,590.63 | 82,590.63 | ||
| 301 | 12 | 097179 | 其他社会保障缴费 | 15,019.35 | 15,019.35 | ||
| 301 | 13 | 097179 | 住房公积金 | 125,454.12 | 125,454.12 | ||
| 302 | 商品和服务支出 | 297,026.00 | 211,900.00 | 85,126.00 | |||
| 302 | 07 | 097179 | 邮电费 | 12,600.00 | 12,600.00 | ||
| 302 | 11 | 097179 | 差旅费 | 53,562.18 | 53,562.18 | ||
| 302 | 27 | 097179 | 委托业务费 | 85,126.00 | 85,126.00 | ||
| 302 | 28 | 097179 | 工会经费 | 13,837.82 | 13,837.82 | ||
| 302 | 39 | 097179 | 其他交通费用 | 90,300.00 | 90,300.00 | ||
| 302 | 99 | 097179 | 其他商品和服务支出 | 41,600.00 | 41,600.00 | ||
| 303 | 对个人和家庭的补助 | 4,320.00 | 4,320.00 | ||||
| 303 | 02 | 097179 | 退休费 | 4,320.00 | 4,320.00 | ||
| 097181 | 梧州市野生动植物保护站 | 1,215,232.92 | 1,130,106.92 | 85,126.00 | |||
| 301 | 工资福利支出 | 962,666.92 | 962,666.92 | ||||
| 301 | 01 | 097181 | 基本工资 | 296,304.00 | 296,304.00 | ||
| 301 | 02 | 097181 | 津贴补贴 | 222,264.00 | 222,264.00 | ||
| 301 | 03 | 097181 | 奖金 | 149,492.00 | 149,492.00 | ||
| 301 | 08 | 097181 | 机关事业单位基本养老保险缴费 | 124,265.60 | 124,265.60 | ||
| 301 | 10 | 097181 | 职工基本医疗保险缴费 | 61,356.14 | 61,356.14 | ||
| 301 | 12 | 097181 | 其他社会保障缴费 | 15,785.98 | 15,785.98 | ||
| 301 | 13 | 097181 | 住房公积金 | 93,199.20 | 93,199.20 | ||
| 302 | 商品和服务支出 | 248,726.00 | 163,600.00 | 85,126.00 | |||
| 302 | 07 | 097181 | 邮电费 | 9,480.00 | 9,480.00 | ||
| 302 | 11 | 097181 | 差旅费 | 43,962.00 | 43,962.00 | ||
| 302 | 27 | 097181 | 委托业务费 | 85,126.00 | 85,126.00 | ||
| 302 | 28 | 097181 | 工会经费 | 10,558.00 | 10,558.00 | ||
| 302 | 39 | 097181 | 其他交通费用 | 66,000.00 | 66,000.00 | ||
| 302 | 99 | 097181 | 其他商品和服务支出 | 33,600.00 | 33,600.00 | ||
| 303 | 对个人和家庭的补助 | 3,840.00 | 3,840.00 | ||||
| 303 | 02 | 097181 | 退休费 | 3,840.00 | 3,840.00 | ||
| 097183 | 梧州市林业技术推广站 | 1,713,633.00 | 1,665,728.00 | 47,905.00 | |||
| 301 | 工资福利支出 | 1,408,768.00 | 1,408,768.00 | ||||
| 301 | 01 | 097183 | 基本工资 | 433,944.00 | 433,944.00 | ||
| 301 | 02 | 097183 | 津贴补贴 | 330,396.00 | 330,396.00 | ||
| 301 | 03 | 097183 | 奖金 | 223,362.00 | 223,362.00 | ||
| 301 | 08 | 097183 | 机关事业单位基本养老保险缴费 | 179,480.64 | 179,480.64 | ||
| 301 | 10 | 097183 | 职工基本医疗保险缴费 | 88,618.57 | 88,618.57 | ||
| 301 | 12 | 097183 | 其他社会保障缴费 | 18,356.31 | 18,356.31 | ||
| 301 | 13 | 097183 | 住房公积金 | 134,610.48 | 134,610.48 | ||
| 302 | 商品和服务支出 | 294,305.00 | 246,400.00 | 47,905.00 | |||
| 302 | 07 | 097183 | 邮电费 | 13,920.00 | 13,920.00 | ||
| 302 | 11 | 097183 | 差旅费 | 66,530.76 | 66,530.76 | ||
| 302 | 27 | 097183 | 委托业务费 | 47,905.00 | 47,905.00 | ||
| 302 | 28 | 097183 | 工会经费 | 15,549.24 | 15,549.24 | ||
| 302 | 39 | 097183 | 其他交通费用 | 98,400.00 | 98,400.00 | ||
| 302 | 99 | 097183 | 其他商品和服务支出 | 52,000.00 | 52,000.00 | ||
| 303 | 对个人和家庭的补助 | 10,560.00 | 10,560.00 | ||||
| 303 | 02 | 097183 | 退休费 | 10,560.00 | 10,560.00 | ||
| 097188 | 梧州市白云山景区管理处 | 1,187,468.00 | 876,068.00 | 311,400.00 | |||
| 301 | 工资福利支出 | 1,187,468.00 | 876,068.00 | 311,400.00 | |||
| 301 | 01 | 097188 | 基本工资 | 542,280.00 | 542,280.00 | ||
| 301 | 07 | 097188 | 绩效工资 | 333,788.00 | 333,788.00 | ||
| 301 | 08 | 097188 | 机关事业单位基本养老保险缴费 | 197,807.00 | 197,807.00 | ||
| 301 | 10 | 097188 | 职工基本医疗保险缴费 | 5,040.00 | 5,040.00 | ||
| 301 | 13 | 097188 | 住房公积金 | 108,553.00 | 108,553.00 | ||
| 097189 | 梧州市林业科学研究所 | 2,729,297.07 | 2,235,395.07 | 493,902.00 | |||
| 301 | 工资福利支出 | 2,065,395.07 | 2,065,395.07 | ||||
| 301 | 01 | 097189 | 基本工资 | 785,184.00 | 785,184.00 | ||
| 301 | 02 | 097189 | 津贴补贴 | 491,196.00 | 491,196.00 | ||
| 301 | 07 | 097189 | 绩效工资 | 238,000.00 | 238,000.00 | ||
| 301 | 08 | 097189 | 机关事业单位基本养老保险缴费 | 236,126.08 | 236,126.08 | ||
| 301 | 10 | 097189 | 职工基本医疗保险缴费 | 116,587.25 | 116,587.25 | ||
| 301 | 12 | 097189 | 其他社会保障缴费 | 21,207.18 | 21,207.18 | ||
| 301 | 13 | 097189 | 住房公积金 | 177,094.56 | 177,094.56 | ||
| 302 | 商品和服务支出 | 263,902.00 | 170,000.00 | 93,902.00 | |||
| 302 | 01 | 097189 | 办公费 | 10,000.00 | 10,000.00 | ||
| 302 | 06 | 097189 | 电费 | 25,000.00 | 25,000.00 | ||
| 302 | 07 | 097189 | 邮电费 | 15,000.00 | 15,000.00 | ||
| 302 | 11 | 097189 | 差旅费 | 25,000.00 | 25,000.00 | ||
| 302 | 17 | 097189 | 公务接待费 | 2,244.24 | 2,244.24 | ||
| 302 | 27 | 097189 | 委托业务费 | 93,902.00 | 93,902.00 | ||
| 302 | 28 | 097189 | 工会经费 | 24,755.76 | 24,755.76 | ||
| 302 | 99 | 097189 | 其他商品和服务支出 | 68,000.00 | 68,000.00 | ||
| 310 | 资本性支出 | 400,000.00 | 400,000.00 | ||||
| 310 | 05 | 097189 | 基础设施建设 | 400,000.00 | 400,000.00 | ||
| 097190 | 梧州市市森林防火中心 | 154,098.52 | 107,329.52 | 46,769.00 | |||
| 301 | 工资福利支出 | 97,329.52 | 97,329.52 | ||||
| 301 | 01 | 097190 | 基本工资 | 33,192.00 | 33,192.00 | ||
| 301 | 02 | 097190 | 津贴补贴 | 23,892.00 | 23,892.00 | ||
| 301 | 07 | 097190 | 绩效工资 | 14,000.00 | 14,000.00 | ||
| 301 | 08 | 097190 | 机关事业单位基本养老保险缴费 | 11,066.24 | 11,066.24 | ||
| 301 | 10 | 097190 | 职工基本医疗保险缴费 | 5,463.96 | 5,463.96 | ||
| 301 | 12 | 097190 | 其他社会保障缴费 | 1,415.64 | 1,415.64 | ||
| 301 | 13 | 097190 | 住房公积金 | 8,299.68 | 8,299.68 | ||
| 302 | 商品和服务支出 | 56,769.00 | 10,000.00 | 46,769.00 | |||
| 302 | 11 | 097190 | 差旅费 | 4,896.72 | 4,896.72 | ||
| 302 | 27 | 097190 | 委托业务费 | 46,769.00 | 46,769.00 | ||
| 302 | 28 | 097190 | 工会经费 | 1,103.28 | 1,103.28 | ||
| 302 | 99 | 097190 | 其他商品和服务支出 | 4,000.00 | 4,000.00 | ||