| 表八：一般公共预算支出表(按政府经济科目分类） | |||||||||
| 单位名称：梧州市市场监督管理局(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 | 50,626,711.91 | 40,710,628.91 | 40,710,628.91 | 9,916,083.00 | 7,916,083.00 | ||||
| 154 | 梧州市市场监督管理局 | 50,626,711.91 | 40,710,628.91 | 40,710,628.91 | 9,916,083.00 | 7,916,083.00 | |||
| 154002 | 梧州市市场监管投诉举报指挥中心 | 3,783,634.99 | 3,326,240.99 | 3,326,240.99 | 457,394.00 | 457,394.00 | |||
| 505 | 01 | 154002 | 工资福利支出 | 2,855,956.99 | 2,771,500.99 | 2,771,500.99 | 84,456.00 | 84,456.00 | |
| 505 | 02 | 154002 | 商品和服务支出 | 918,078.00 | 545,140.00 | 545,140.00 | 372,938.00 | 372,938.00 | |
| 509 | 05 | 154002 | 离退休费 | 9,600.00 | 9,600.00 | 9,600.00 | |||
| 154004 | 梧州市食品药品审评查验中心 | 332,669.53 | 306,269.53 | 306,269.53 | 26,400.00 | 26,400.00 | |||
| 505 | 01 | 154004 | 工资福利支出 | 278,269.53 | 278,269.53 | 278,269.53 | |||
| 505 | 02 | 154004 | 商品和服务支出 | 54,400.00 | 28,000.00 | 28,000.00 | 26,400.00 | 26,400.00 | |
| 154005 | 梧州市市场监督管理局 | 40,563,165.57 | 31,130,876.57 | 31,130,876.57 | 9,432,289.00 | 7,432,289.00 | |||
| 501 | 01 | 154005 | 工资奖金津补贴 | 17,420,500.00 | 17,420,500.00 | 17,420,500.00 | |||
| 501 | 02 | 154005 | 社会保障缴费 | 5,114,813.37 | 5,114,813.37 | 5,114,813.37 | |||
| 501 | 03 | 154005 | 住房公积金 | 2,533,135.20 | 2,533,135.20 | 2,533,135.20 | |||
| 501 | 99 | 154005 | 其他工资福利支出 | 290,896.00 | 290,896.00 | 290,896.00 | |||
| 502 | 01 | 154005 | 办公经费 | 4,832,891.00 | 2,884,700.00 | 2,884,700.00 | 1,948,191.00 | 1,448,191.00 | |
| 502 | 02 | 154005 | 会议费 | 18,000.00 | 5,000.00 | 5,000.00 | 13,000.00 | 13,000.00 | |
| 502 | 03 | 154005 | 培训费 | 165,000.00 | 15,000.00 | 15,000.00 | 150,000.00 | 50,000.00 | |
| 502 | 04 | 154005 | 专用材料购置费 | 200,000.00 | 200,000.00 | ||||
| 502 | 05 | 154005 | 委托业务费 | 5,011,943.00 | 50,000.00 | 50,000.00 | 4,961,943.00 | 4,261,943.00 | |
| 502 | 06 | 154005 | 公务接待费 | 73,259.00 | 5,000.00 | 5,000.00 | 68,259.00 | 68,259.00 | |
| 502 | 08 | 154005 | 公务用车运行维护费 | 150,000.00 | 20,000.00 | 20,000.00 | 130,000.00 | 130,000.00 | |
| 502 | 09 | 154005 | 维修（护）费 | 770,000.00 | 100,000.00 | 100,000.00 | 670,000.00 | 670,000.00 | |
| 502 | 99 | 154005 | 其他商品和服务支出 | 3,234,000.00 | 2,524,000.00 | 2,524,000.00 | 710,000.00 | 210,000.00 | |
| 503 | 03 | 154005 | 公务用车购置 | 240,000.00 | 240,000.00 | 240,000.00 | |||
| 503 | 06 | 154005 | 设备购置 | 50,000.00 | 50,000.00 | 50,000.00 | |||
| 509 | 01 | 154005 | 社会福利和救助 | 53,040.00 | 53,040.00 | 53,040.00 | |||
| 509 | 05 | 154005 | 离退休费 | 405,688.00 | 405,688.00 | 405,688.00 | |||
| 154006 | 梧州市计量测试所 | 3,131,168.77 | 3,131,168.77 | 3,131,168.77 | |||||
| 505 | 01 | 154006 | 工资福利支出 | 3,131,168.77 | 3,131,168.77 | 3,131,168.77 | |||
| 154007 | 梧州市产品质量检验所 | 2,816,073.05 | 2,816,073.05 | 2,816,073.05 | |||||
| 505 | 01 | 154007 | 工资福利支出 | 2,812,873.05 | 2,812,873.05 | 2,812,873.05 | |||
| 505 | 02 | 154007 | 商品和服务支出 | 3,200.00 | 3,200.00 | 3,200.00 | |||