| 表八:一般公共预算支出表(按政府经济科目分类) | ||||||||||
| 196-梧州市机关后勤服务中心 , 196001-梧州市机关后勤服务中心 | 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 | 40,582,142.51 | 9,639,142.51 | 9,639,142.51 | 30,943,000.00 | 30,943,000.00 | |||||
| 196 | 梧州市机关后勤服务中心 | 40,582,142.51 | 9,639,142.51 | 9,639,142.51 | 30,943,000.00 | 30,943,000.00 | ||||
| 196001 | 梧州市机关后勤服务中心 | 40,582,142.51 | 9,639,142.51 | 9,639,142.51 | 30,943,000.00 | 30,943,000.00 | ||||
| 501 | 01 | 196001 | 工资奖金津补贴 | 5,130,189.00 | 5,130,189.00 | 5,130,189.00 | ||||
| 501 | 02 | 196001 | 社会保障缴费 | 1,560,716.03 | 1,560,716.03 | 1,560,716.03 | ||||
| 501 | 03 | 196001 | 住房公积金 | 737,037.48 | 737,037.48 | 737,037.48 | ||||
| 501 | 99 | 196001 | 其他工资福利支出 | 8,934,500.00 | 8,934,500.00 | 8,934,500.00 | ||||
| 502 | 01 | 196001 | 办公经费 | 5,910,019.00 | 1,364,019.00 | 1,364,019.00 | 4,546,000.00 | 4,546,000.00 | ||
| 502 | 02 | 196001 | 会议费 | 60,000.00 | 60,000.00 | 60,000.00 | ||||
| 502 | 03 | 196001 | 培训费 | 300,000.00 | 50,000.00 | 50,000.00 | 250,000.00 | 250,000.00 | ||
| 502 | 05 | 196001 | 委托业务费 | 2,620,000.00 | 2,620,000.00 | 2,620,000.00 | ||||
| 502 | 06 | 196001 | 公务接待费 | 30,000.00 | 30,000.00 | 30,000.00 | ||||
| 502 | 09 | 196001 | 维修(护)费 | 2,454,000.00 | 2,454,000.00 | 2,454,000.00 | ||||
| 502 | 99 | 196001 | 其他商品和服务支出 | 746,221.00 | 586,221.00 | 586,221.00 | 160,000.00 | 160,000.00 | ||
| 503 | 06 | 196001 | 设备购置 | 200,000.00 | 200,000.00 | 200,000.00 | ||||
| 503 | 07 | 196001 | 大型修缮 | 11,778,500.00 | 11,778,500.00 | 11,778,500.00 | ||||
| 509 | 05 | 196001 | 离退休费 | 120,960.00 | 120,960.00 | 120,960.00 | ||||