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| 表六:一般公共预算支出表(按功能科目分类) |
|
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| 单位名称:广西壮族自治区梧州市中级人民法院 |
|
单位:元 |
|
| 支出功能分类科目编码 |
单位名称(支出功能分类科目名称)
|
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 |
项 |
|
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
|
| |
|
|
合计 |
125,722,046.55 |
22,107,046.55 |
22,107,046.55 |
103,615,000.00 |
100,000,000.00 |
|
|
| 204 |
|
|
公共安全支出 |
119,771,438.04 |
16,156,438.04 |
16,156,438.04 |
103,615,000.00 |
100,000,000.00 |
|
|
| 204 |
05 |
|
法院 |
119,771,438.04 |
16,156,438.04 |
16,156,438.04 |
103,615,000.00 |
100,000,000.00 |
|
|
| 204 |
05 |
01 |
行政运行 |
22,834,418.04 |
16,156,438.04 |
16,156,438.04 |
6,677,980.00 |
6,677,980.00 |
|
|
| 204 |
05 |
02 |
一般行政管理事务 |
36,937,020.00 |
|
|
36,937,020.00 |
33,322,020.00 |
|
|
| 204 |
05 |
99 |
其他法院支出 |
60,000,000.00 |
|
|
60,000,000.00 |
60,000,000.00 |
|
|
| 208 |
|
|
社会保障和就业支出 |
2,644,861.73 |
2,644,861.73 |
2,644,861.73 |
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|
|
|
| 208 |
05 |
|
行政事业单位养老支出 |
2,644,861.73 |
2,644,861.73 |
2,644,861.73 |
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
2,644,861.73 |
2,644,861.73 |
2,644,861.73 |
|
|
|
|
| 210 |
|
|
卫生健康支出 |
1,322,100.48 |
1,322,100.48 |
1,322,100.48 |
|
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
1,322,100.48 |
1,322,100.48 |
1,322,100.48 |
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
1,322,100.48 |
1,322,100.48 |
1,322,100.48 |
|
|
|
|
| 221 |
|
|
住房保障支出 |
1,983,646.30 |
1,983,646.30 |
1,983,646.30 |
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|
|
|
| 221 |
02 |
|
住房改革支出 |
1,983,646.30 |
1,983,646.30 |
1,983,646.30 |
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|
|
|
| 221 |
02 |
01 |
住房公积金 |
1,983,646.30 |
1,983,646.30 |
1,983,646.30 |
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