| 表七：一般公共预算支出表(按部门经济科目分类） | ||||||||||
| 021-中国共产党梧州市纪律检查委员会 , 021022-中国共产党梧州市纪律检查委员会 , 021025-梧州市反腐倡廉信息教育管理中心 , 021026-梧州市反腐倡廉教育基地管理中心 | 单位：元 | |||||||||
| 部门支出经济分类科目编码 | 单位代码 | 单位名称（部门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 | 36,044,988.36 | 32,132,141.36 | 32,132,141.36 | 3,912,847.00 | 3,912,847.00 | |||||
| 021 | 中国共产党梧州市纪律检查委员会 | 36,044,988.36 | 32,132,141.36 | 32,132,141.36 | 3,912,847.00 | 3,912,847.00 | ||||
| 021022 | 中国共产党梧州市纪律检查委员会 | 34,305,762.85 | 30,712,915.85 | 30,712,915.85 | 3,592,847.00 | 3,592,847.00 | ||||
| 301 | 工资福利支出 | 24,309,725.85 | 24,139,509.85 | 24,139,509.85 | 170,216.00 | 170,216.00 | ||||
| 301 | 01 | 021022 | 基本工资 | 7,429,956.00 | 7,429,956.00 | 7,429,956.00 | ||||
| 301 | 02 | 021022 | 津贴补贴 | 6,258,864.00 | 6,258,864.00 | 6,258,864.00 | ||||
| 301 | 03 | 021022 | 奖金 | 3,302,363.00 | 3,302,363.00 | 3,302,363.00 | ||||
| 301 | 08 | 021022 | 机关事业单位基本养老保险缴费 | 3,163,056.64 | 3,163,056.64 | 3,163,056.64 | ||||
| 301 | 10 | 021022 | 职工基本医疗保险缴费 | 1,561,759.22 | 1,561,759.22 | 1,561,759.22 | ||||
| 301 | 12 | 021022 | 其他社会保障缴费 | 51,218.51 | 51,218.51 | 51,218.51 | ||||
| 301 | 13 | 021022 | 住房公积金 | 2,372,292.48 | 2,372,292.48 | 2,372,292.48 | ||||
| 301 | 99 | 021022 | 其他工资福利支出 | 170,216.00 | 170,216.00 | 170,216.00 | ||||
| 302 | 商品和服务支出 | 9,124,371.00 | 6,075,490.00 | 6,075,490.00 | 3,048,881.00 | 3,048,881.00 | ||||
| 302 | 01 | 021022 | 办公费 | 836,250.00 | 250,000.00 | 250,000.00 | 586,250.00 | 586,250.00 | ||
| 302 | 02 | 021022 | 印刷费 | 514,000.00 | 234,000.00 | 234,000.00 | 280,000.00 | 280,000.00 | ||
| 302 | 07 | 021022 | 邮电费 | 380,000.00 | 330,000.00 | 330,000.00 | 50,000.00 | 50,000.00 | ||
| 302 | 11 | 021022 | 差旅费 | 790,000.00 | 370,000.00 | 370,000.00 | 420,000.00 | 420,000.00 | ||
| 302 | 13 | 021022 | 维修（护）费 | 315,000.00 | 275,000.00 | 275,000.00 | 40,000.00 | 40,000.00 | ||
| 302 | 15 | 021022 | 会议费 | 270,000.00 | 150,000.00 | 150,000.00 | 120,000.00 | 120,000.00 | ||
| 302 | 16 | 021022 | 培训费 | 360,000.00 | 150,000.00 | 150,000.00 | 210,000.00 | 210,000.00 | ||
| 302 | 17 | 021022 | 公务接待费 | 95,000.00 | 45,000.00 | 45,000.00 | 50,000.00 | 50,000.00 | ||
| 302 | 26 | 021022 | 劳务费 | 70,000.00 | 70,000.00 | 70,000.00 | ||||
| 302 | 27 | 021022 | 委托业务费 | 1,309,755.00 | 130,000.00 | 130,000.00 | 1,179,755.00 | 1,179,755.00 | ||
| 302 | 28 | 021022 | 工会经费 | 281,978.70 | 279,102.70 | 279,102.70 | 2,876.00 | 2,876.00 | ||
| 302 | 31 | 021022 | 公务用车运行维护费 | 150,000.00 | 150,000.00 | 150,000.00 | ||||
| 302 | 39 | 021022 | 其他交通费用 | 2,017,240.00 | 1,907,240.00 | 1,907,240.00 | 110,000.00 | 110,000.00 | ||
| 302 | 99 | 021022 | 其他商品和服务支出 | 1,735,147.30 | 1,735,147.30 | 1,735,147.30 | ||||
| 303 | 对个人和家庭的补助 | 197,916.00 | 197,916.00 | 197,916.00 | ||||||
| 303 | 01 | 021022 | 离休费 | 126,876.00 | 126,876.00 | 126,876.00 | ||||
| 303 | 02 | 021022 | 退休费 | 71,040.00 | 71,040.00 | 71,040.00 | ||||
| 310 | 资本性支出 | 673,750.00 | 300,000.00 | 300,000.00 | 373,750.00 | 373,750.00 | ||||
| 310 | 02 | 021022 | 办公设备购置 | 500,000.00 | 300,000.00 | 300,000.00 | 200,000.00 | 200,000.00 | ||
| 310 | 13 | 021022 | 公务用车购置 | 173,750.00 | 173,750.00 | 173,750.00 | ||||
| 021025 | 梧州市反腐倡廉信息教育管理中心 | 1,215,449.26 | 895,449.26 | 895,449.26 | 320,000.00 | 320,000.00 | ||||
| 301 | 工资福利支出 | 805,449.26 | 805,449.26 | 805,449.26 | ||||||
| 301 | 01 | 021025 | 基本工资 | 255,528.00 | 255,528.00 | 255,528.00 | ||||
| 301 | 02 | 021025 | 津贴补贴 | 220,308.00 | 220,308.00 | 220,308.00 | ||||
| 301 | 07 | 021025 | 绩效工资 | 126,000.00 | 126,000.00 | 126,000.00 | ||||
| 301 | 08 | 021025 | 机关事业单位基本养老保险缴费 | 87,149.12 | 87,149.12 | 87,149.12 | ||||
| 301 | 10 | 021025 | 职工基本医疗保险缴费 | 43,029.88 | 43,029.88 | 43,029.88 | ||||
| 301 | 12 | 021025 | 其他社会保障缴费 | 8,072.42 | 8,072.42 | 8,072.42 | ||||
| 301 | 13 | 021025 | 住房公积金 | 65,361.84 | 65,361.84 | 65,361.84 | ||||
| 302 | 商品和服务支出 | 370,000.00 | 90,000.00 | 90,000.00 | 280,000.00 | 280,000.00 | ||||
| 302 | 01 | 021025 | 办公费 | 140,000.00 | 30,000.00 | 30,000.00 | 110,000.00 | 110,000.00 | ||
| 302 | 02 | 021025 | 印刷费 | 50,000.00 | 50,000.00 | 50,000.00 | ||||
| 302 | 11 | 021025 | 差旅费 | 64,809.68 | 14,809.68 | 14,809.68 | 50,000.00 | 50,000.00 | ||
| 302 | 16 | 021025 | 培训费 | 20,000.00 | 20,000.00 | 20,000.00 | ||||
| 302 | 27 | 021025 | 委托业务费 | 50,000.00 | 50,000.00 | 50,000.00 | ||||
| 302 | 28 | 021025 | 工会经费 | 9,190.32 | 9,190.32 | 9,190.32 | ||||
| 302 | 99 | 021025 | 其他商品和服务支出 | 36,000.00 | 36,000.00 | 36,000.00 | ||||
| 310 | 资本性支出 | 40,000.00 | 40,000.00 | 40,000.00 | ||||||
| 310 | 02 | 021025 | 办公设备购置 | 40,000.00 | 40,000.00 | 40,000.00 | ||||
| 021026 | 梧州市反腐倡廉教育基地管理中心 | 523,776.25 | 523,776.25 | 523,776.25 | ||||||
| 301 | 工资福利支出 | 473,776.25 | 473,776.25 | 473,776.25 | ||||||
| 301 | 01 | 021026 | 基本工资 | 151,968.00 | 151,968.00 | 151,968.00 | ||||
| 301 | 02 | 021026 | 津贴补贴 | 128,664.00 | 128,664.00 | 128,664.00 | ||||
| 301 | 07 | 021026 | 绩效工资 | 70,000.00 | 70,000.00 | 70,000.00 | ||||
| 301 | 08 | 021026 | 机关事业单位基本养老保险缴费 | 52,724.48 | 52,724.48 | 52,724.48 | ||||
| 301 | 10 | 021026 | 职工基本医疗保险缴费 | 26,032.71 | 26,032.71 | 26,032.71 | ||||
| 301 | 12 | 021026 | 其他社会保障缴费 | 4,843.70 | 4,843.70 | 4,843.70 | ||||
| 301 | 13 | 021026 | 住房公积金 | 39,543.36 | 39,543.36 | 39,543.36 | ||||
| 302 | 商品和服务支出 | 50,000.00 | 50,000.00 | 50,000.00 | ||||||
| 302 | 01 | 021026 | 办公费 | 1,408.00 | 1,408.00 | 1,408.00 | ||||
| 302 | 11 | 021026 | 差旅费 | 3,000.00 | 3,000.00 | 3,000.00 | ||||
| 302 | 28 | 021026 | 工会经费 | 5,470.56 | 5,470.56 | 5,470.56 | ||||
| 302 | 39 | 021026 | 其他交通费用 | 7,000.00 | 7,000.00 | 7,000.00 | ||||
| 302 | 99 | 021026 | 其他商品和服务支出 | 33,121.44 | 33,121.44 | 33,121.44 | ||||