|
|
|
|
|
|
|
|
|
|
| 表八：一般公共预算支出表(按政府经济科目分类） |
| 450400097-梧州市林业局（含二层机构） |
|
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 |
14,569,146.36 |
11,378,413.36 |
11,378,413.36 |
3,190,733.00 |
3,190,733.00 |
|
| |
|
097 |
梧州市林业局 |
14,569,146.36 |
11,378,413.36 |
11,378,413.36 |
3,190,733.00 |
3,190,733.00 |
|
| |
|
097176 |
梧州市林业局 |
4,822,786.07 |
2,750,186.07 |
2,750,186.07 |
2,072,600.00 |
2,072,600.00 |
|
| 501 |
01 |
097176 |
工资奖金津补贴 |
1,568,818.00 |
1,568,818.00 |
1,568,818.00 |
|
|
|
| 501 |
02 |
097176 |
社会保障缴费 |
466,122.87 |
466,122.87 |
466,122.87 |
|
|
|
| 501 |
03 |
097176 |
住房公积金 |
230,845.20 |
230,845.20 |
230,845.20 |
|
|
|
| 501 |
99 |
097176 |
其他工资福利支出 |
84,900.00 |
|
|
84,900.00 |
84,900.00 |
|
| 502 |
01 |
097176 |
办公经费 |
731,400.00 |
368,400.00 |
368,400.00 |
363,000.00 |
363,000.00 |
|
| 502 |
06 |
097176 |
公务接待费 |
42,000.00 |
|
|
42,000.00 |
42,000.00 |
|
| 502 |
08 |
097176 |
公务用车运行维护费 |
27,000.00 |
|
|
27,000.00 |
27,000.00 |
|
| 502 |
99 |
097176 |
其他商品和服务支出 |
272,800.00 |
72,800.00 |
72,800.00 |
200,000.00 |
200,000.00 |
|
| 503 |
02 |
097176 |
基础设施建设 |
1,355,700.00 |
|
|
1,355,700.00 |
1,355,700.00 |
|
| 509 |
05 |
097176 |
离退休费 |
43,200.00 |
43,200.00 |
43,200.00 |
|
|
|
| |
|
097177 |
梧州市林木种苗站 |
1,187,587.52 |
1,139,682.52 |
1,139,682.52 |
47,905.00 |
47,905.00 |
|
| 501 |
01 |
097177 |
工资奖金津补贴 |
666,393.00 |
666,393.00 |
666,393.00 |
|
|
|
| 501 |
02 |
097177 |
社会保障缴费 |
196,355.16 |
196,355.16 |
196,355.16 |
|
|
|
| 501 |
03 |
097177 |
住房公积金 |
92,694.36 |
92,694.36 |
92,694.36 |
|
|
|
| 502 |
01 |
097177 |
办公经费 |
130,000.00 |
130,000.00 |
130,000.00 |
|
|
|
| 502 |
05 |
097177 |
委托业务费 |
47,905.00 |
|
|
47,905.00 |
47,905.00 |
|
| 502 |
99 |
097177 |
其他商品和服务支出 |
38,400.00 |
38,400.00 |
38,400.00 |
|
|
|
| 509 |
05 |
097177 |
离退休费 |
15,840.00 |
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 |
1,473,917.26 |
85,126.00 |
85,126.00 |
|
| 501 |
01 |
097179 |
工资奖金津补贴 |
867,361.00 |
867,361.00 |
867,361.00 |
|
|
|
| 501 |
02 |
097179 |
社会保障缴费 |
264,882.14 |
264,882.14 |
264,882.14 |
|
|
|
| 501 |
03 |
097179 |
住房公积金 |
125,454.12 |
125,454.12 |
125,454.12 |
|
|
|
| 502 |
01 |
097179 |
办公经费 |
170,300.00 |
170,300.00 |
170,300.00 |
|
|
|
| 502 |
05 |
097179 |
委托业务费 |
85,126.00 |
|
|
85,126.00 |
85,126.00 |
|
| 502 |
99 |
097179 |
其他商品和服务支出 |
41,600.00 |
41,600.00 |
41,600.00 |
|
|
|
| 509 |
05 |
097179 |
离退休费 |
4,320.00 |
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 |
1,130,106.92 |
85,126.00 |
85,126.00 |
|
| 501 |
01 |
097181 |
工资奖金津补贴 |
668,060.00 |
668,060.00 |
668,060.00 |
|
|
|
| 501 |
02 |
097181 |
社会保障缴费 |
201,407.72 |
201,407.72 |
201,407.72 |
|
|
|
| 501 |
03 |
097181 |
住房公积金 |
93,199.20 |
93,199.20 |
93,199.20 |
|
|
|
| 502 |
01 |
097181 |
办公经费 |
130,000.00 |
130,000.00 |
130,000.00 |
|
|
|
| 502 |
05 |
097181 |
委托业务费 |
85,126.00 |
|
|
85,126.00 |
85,126.00 |
|
| 502 |
99 |
097181 |
其他商品和服务支出 |
33,600.00 |
33,600.00 |
33,600.00 |
|
|
|
| 509 |
05 |
097181 |
离退休费 |
3,840.00 |
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 |
1,665,728.00 |
47,905.00 |
47,905.00 |
|
| 505 |
01 |
097183 |
工资福利支出 |
1,408,768.00 |
1,408,768.00 |
1,408,768.00 |
|
|
|
| 505 |
02 |
097183 |
商品和服务支出 |
294,305.00 |
246,400.00 |
246,400.00 |
47,905.00 |
47,905.00 |
|
| 509 |
05 |
097183 |
离退休费 |
10,560.00 |
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 |
876,068.00 |
311,400.00 |
311,400.00 |
|
| 505 |
01 |
097188 |
工资福利支出 |
1,187,468.00 |
876,068.00 |
876,068.00 |
311,400.00 |
311,400.00 |
|
| |
|
097189 |
梧州市林业科学研究所 |
2,729,297.07 |
2,235,395.07 |
2,235,395.07 |
493,902.00 |
493,902.00 |
|
| 505 |
01 |
097189 |
工资福利支出 |
2,065,395.07 |
2,065,395.07 |
2,065,395.07 |
|
|
|
| 505 |
02 |
097189 |
商品和服务支出 |
263,902.00 |
170,000.00 |
170,000.00 |
93,902.00 |
93,902.00 |
|
| 506 |
01 |
097189 |
资本性支出（一） |
400,000.00 |
|
|
400,000.00 |
400,000.00 |
|
| |
|
097190 |
梧州市市森林防火中心 |
154,098.52 |
107,329.52 |
107,329.52 |
46,769.00 |
46,769.00 |
|
| 505 |
01 |
097190 |
工资福利支出 |
97,329.52 |
97,329.52 |
97,329.52 |
|
|
|
| 505 |
02 |
097190 |
商品和服务支出 |
56,769.00 |
10,000.00 |
10,000.00 |
46,769.00 |
46,769.00 |
|
|
|
|
|
|
|
|
|
|
|
|