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| 表八:一般公共预算支出表(按政府经济科目分类) |
| 梧州市司法局(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 |
13,651,003.34 |
10,837,503.34 |
10,837,503.34 |
2,813,500.00 |
1,693,500.00 |
|
| |
|
054 |
梧州市司法局(含法援中心) |
13,651,003.34 |
10,837,503.34 |
10,837,503.34 |
2,813,500.00 |
1,693,500.00 |
|
| |
|
054067 |
梧州市司法局(含法援中心) |
12,147,723.76 |
9,626,723.76 |
9,626,723.76 |
2,521,000.00 |
1,401,000.00 |
|
| 501 |
01 |
054067 |
工资奖金津补贴 |
5,606,359.00 |
5,606,359.00 |
5,606,359.00 |
|
|
|
| 501 |
02 |
054067 |
社会保障缴费 |
1,601,553.82 |
1,571,553.82 |
1,571,553.82 |
30,000.00 |
30,000.00 |
|
| 501 |
03 |
054067 |
住房公积金 |
779,022.96 |
779,022.96 |
779,022.96 |
|
|
|
| 501 |
99 |
054067 |
其他工资福利支出 |
200,000.00 |
|
|
200,000.00 |
200,000.00 |
|
| 502 |
01 |
054067 |
办公经费 |
1,867,059.98 |
812,179.98 |
812,179.98 |
1,054,880.00 |
794,880.00 |
|
| 502 |
02 |
054067 |
会议费 |
50,000.00 |
|
|
50,000.00 |
30,000.00 |
|
| 502 |
03 |
054067 |
培训费 |
50,000.00 |
|
|
50,000.00 |
|
|
| 502 |
05 |
054067 |
委托业务费 |
231,120.00 |
|
|
231,120.00 |
181,120.00 |
|
| 502 |
06 |
054067 |
公务接待费 |
30,000.00 |
30,000.00 |
30,000.00 |
|
|
|
| 502 |
08 |
054067 |
公务用车运行维护费 |
30,000.00 |
30,000.00 |
30,000.00 |
|
|
|
| 502 |
09 |
054067 |
维修(护)费 |
42,000.00 |
10,000.00 |
10,000.00 |
32,000.00 |
32,000.00 |
|
| 502 |
99 |
054067 |
其他商品和服务支出 |
832,620.00 |
619,620.00 |
619,620.00 |
213,000.00 |
133,000.00 |
|
| 503 |
06 |
054067 |
设备购置 |
660,000.00 |
|
|
660,000.00 |
|
|
| 509 |
05 |
054067 |
离退休费 |
167,988.00 |
167,988.00 |
167,988.00 |
|
|
|
| |
|
054068 |
广西壮族自治区梧州市公证处 |
617,570.71 |
617,570.71 |
617,570.71 |
|
|
|
| 505 |
01 |
054068 |
工资福利支出 |
575,570.71 |
575,570.71 |
575,570.71 |
|
|
|
| 505 |
02 |
054068 |
商品和服务支出 |
42,000.00 |
42,000.00 |
42,000.00 |
|
|
|
| |
|
054069 |
梧州市人民政府法律事务中心 |
204,588.63 |
193,788.63 |
193,788.63 |
10,800.00 |
10,800.00 |
|
| 505 |
01 |
054069 |
工资福利支出 |
173,788.87 |
173,788.87 |
173,788.87 |
|
|
|
| 505 |
02 |
054069 |
商品和服务支出 |
30,799.76 |
19,999.76 |
19,999.76 |
10,800.00 |
10,800.00 |
|
| |
|
054070 |
梧州仲裁委员会秘书处 |
681,120.24 |
399,420.24 |
399,420.24 |
281,700.00 |
281,700.00 |
|
| 505 |
01 |
054070 |
工资福利支出 |
375,836.24 |
373,020.24 |
373,020.24 |
2,816.00 |
2,816.00 |
|
| 505 |
02 |
054070 |
商品和服务支出 |
293,584.00 |
26,400.00 |
26,400.00 |
267,184.00 |
267,184.00 |
|
| 506 |
01 |
054070 |
资本性支出(一) |
11,700.00 |
|
|
11,700.00 |
11,700.00 |
|
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