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表八:一般公共预算基本支出表 |
|
单位名称:梧州市司法局(含二层机构) |
单位:元 |
|
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|
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 |
10,741,477 |
|
301 |
|
工资福利支出 |
9,310,277 |
|
301 |
01 |
基本工资 |
2,476,500 |
|
301 |
02 |
津贴补贴 |
2,812,956 |
|
301 |
03 |
奖金 |
1,105,810 |
|
301 |
07 |
绩效工资 |
108,000 |
|
301 |
08 |
机关事业单位基本养老保险缴费 |
1,114,188 |
|
301 |
10 |
职工基本医疗保险缴费 |
550,131 |
|
301 |
12 |
其他社会保障缴费(款) |
271,451 |
|
301 |
13 |
住房公积金 |
835,641 |
|
301 |
99 |
其他工资福利支出 |
35,600 |
|
302 |
|
商品和服务支出 |
1,357,100 |
|
302 |
01 |
办公费 |
60,812 |
|
302 |
04 |
手续费 |
3,542 |
|
302 |
06 |
电费 |
10,000 |
|
302 |
07 |
邮电费 |
96,000 |
|
302 |
11 |
差旅费 |
7,902 |
|
302 |
16 |
培训费 |
3,000 |
|
302 |
17 |
公务接待费 |
30,000 |
|
302 |
28 |
工会经费 |
105,244 |
|
302 |
31 |
公务用车运行维护费 |
47,600 |
|
302 |
39 |
其他交通费用 |
547,800 |
|
302 |
99 |
其他商品和服务支出 |
445,200 |
|
303 |
|
对个人和家庭的补助 |
74,100 |
|
303 |
01 |
离休费 |
74,100 |
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