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| 表八:一般公共预算支出表(按政府经济科目分类) |
|
| 梧州市财政局(含二层单位) |
|
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 |
26,246,983.70 |
18,547,780.70 |
18,547,780.70 |
7,699,203.00 |
6,409,203.00 |
|
|
| |
|
045 |
梧州市财政局 |
26,246,983.70 |
18,547,780.70 |
18,547,780.70 |
7,699,203.00 |
6,409,203.00 |
|
|
| |
|
045047 |
梧州市财政局 |
16,241,937.05 |
12,206,577.05 |
12,206,577.05 |
4,035,360.00 |
3,945,360.00 |
|
|
| 501 |
01 |
045047 |
工资奖金津补贴 |
6,811,438.00 |
6,811,438.00 |
6,811,438.00 |
|
|
|
|
| 501 |
02 |
045047 |
社会保障缴费 |
2,162,892.01 |
2,022,892.01 |
2,022,892.01 |
140,000.00 |
140,000.00 |
|
|
| 501 |
03 |
045047 |
住房公积金 |
1,002,227.04 |
1,002,227.04 |
1,002,227.04 |
|
|
|
|
| 501 |
99 |
045047 |
其他工资福利支出 |
232,884.00 |
60,000.00 |
60,000.00 |
172,884.00 |
172,884.00 |
|
|
| 502 |
01 |
045047 |
办公经费 |
3,286,707.56 |
1,306,833.56 |
1,306,833.56 |
1,979,874.00 |
1,979,874.00 |
|
|
| 502 |
02 |
045047 |
会议费 |
88,000.00 |
19,000.00 |
19,000.00 |
69,000.00 |
69,000.00 |
|
|
| 502 |
03 |
045047 |
培训费 |
420,100.00 |
|
|
420,100.00 |
420,100.00 |
|
|
| 502 |
05 |
045047 |
委托业务费 |
618,202.00 |
104,700.00 |
104,700.00 |
513,502.00 |
423,502.00 |
|
|
| 502 |
06 |
045047 |
公务接待费 |
38,800.00 |
38,800.00 |
38,800.00 |
|
|
|
|
| 502 |
09 |
045047 |
维修(护)费 |
100,000.00 |
10,000.00 |
10,000.00 |
90,000.00 |
90,000.00 |
|
|
| 502 |
99 |
045047 |
其他商品和服务支出 |
1,350,126.44 |
700,126.44 |
700,126.44 |
650,000.00 |
650,000.00 |
|
|
| 509 |
05 |
045047 |
离退休费 |
130,560.00 |
130,560.00 |
130,560.00 |
|
|
|
|
| |
|
045048 |
梧州市财政局政策研究室 |
1,883,176.28 |
978,957.28 |
978,957.28 |
904,219.00 |
904,219.00 |
|
|
| 505 |
01 |
045048 |
工资福利支出 |
893,517.28 |
893,517.28 |
893,517.28 |
|
|
|
|
| 505 |
02 |
045048 |
商品和服务支出 |
985,819.00 |
81,600.00 |
81,600.00 |
904,219.00 |
904,219.00 |
|
|
| 509 |
05 |
045048 |
离退休费 |
3,840.00 |
3,840.00 |
3,840.00 |
|
|
|
|
| |
|
045050 |
梧州市财政国库支付中心 |
3,743,720.89 |
3,084,999.89 |
3,084,999.89 |
658,721.00 |
658,721.00 |
|
|
| 501 |
01 |
045050 |
工资奖金津补贴 |
1,822,410.00 |
1,822,410.00 |
1,822,410.00 |
|
|
|
|
| 501 |
02 |
045050 |
社会保障缴费 |
557,215.37 |
557,215.37 |
557,215.37 |
|
|
|
|
| 501 |
03 |
045050 |
住房公积金 |
263,834.52 |
263,834.52 |
263,834.52 |
|
|
|
|
| 501 |
99 |
045050 |
其他工资福利支出 |
91,500.00 |
|
|
91,500.00 |
91,500.00 |
|
|
| 502 |
01 |
045050 |
办公经费 |
405,530.00 |
342,740.00 |
342,740.00 |
62,790.00 |
62,790.00 |
|
|
| 502 |
02 |
045050 |
会议费 |
10,000.00 |
|
|
10,000.00 |
10,000.00 |
|
|
| 502 |
03 |
045050 |
培训费 |
20,000.00 |
|
|
20,000.00 |
20,000.00 |
|
|
| 502 |
05 |
045050 |
委托业务费 |
184,231.00 |
|
|
184,231.00 |
184,231.00 |
|
|
| 502 |
06 |
045050 |
公务接待费 |
10,000.00 |
10,000.00 |
10,000.00 |
|
|
|
|
| 502 |
09 |
045050 |
维修(护)费 |
240,000.00 |
|
|
240,000.00 |
240,000.00 |
|
|
| 502 |
99 |
045050 |
其他商品和服务支出 |
119,000.00 |
88,800.00 |
88,800.00 |
30,200.00 |
30,200.00 |
|
|
| 503 |
06 |
045050 |
设备购置 |
20,000.00 |
|
|
20,000.00 |
20,000.00 |
|
|
| |
|
045051 |
梧州市财政投资评审中心 |
924,289.71 |
924,289.71 |
924,289.71 |
|
|
|
|
| 505 |
01 |
045051 |
工资福利支出 |
857,890.16 |
857,890.16 |
857,890.16 |
|
|
|
|
| 505 |
02 |
045051 |
商品和服务支出 |
61,599.55 |
61,599.55 |
61,599.55 |
|
|
|
|
| 509 |
05 |
045051 |
离退休费 |
4,800.00 |
4,800.00 |
4,800.00 |
|
|
|
|
| |
|
045053 |
广西财政数据容灾备份梧州管理中心 |
2,100,857.06 |
764,461.06 |
764,461.06 |
1,336,396.00 |
136,396.00 |
|
|
| 505 |
01 |
045053 |
工资福利支出 |
811,741.06 |
691,741.06 |
691,741.06 |
120,000.00 |
|
|
|
| 505 |
02 |
045053 |
商品和服务支出 |
1,287,196.00 |
70,800.00 |
70,800.00 |
1,216,396.00 |
136,396.00 |
|
|
| 509 |
05 |
045053 |
离退休费 |
1,920.00 |
1,920.00 |
1,920.00 |
|
|
|
|
| |
|
045358 |
梧州市财政预算绩效管理中心 |
1,353,002.71 |
588,495.71 |
588,495.71 |
764,507.00 |
764,507.00 |
|
|
| 505 |
01 |
045358 |
工资福利支出 |
538,495.71 |
538,495.71 |
538,495.71 |
|
|
|
|
| 505 |
02 |
045358 |
商品和服务支出 |
814,507.00 |
50,000.00 |
50,000.00 |
764,507.00 |
764,507.00 |
|
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