| 一般公共预算支出情况表 | |||||||||||
| 单位：元 | |||||||||||
| 科目编码 | 部门（单位）代码 | 部门（单位）名称 (功能分类科目名称) |
合计 | 基本支出 | 项目支出 | 结转下年支出 | |||||
| 小计 | 人员经费 | 公用经费 | |||||||||
| ** | ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | |
| 合计 | 32,810,297.15 | 28,388,097.15 | 25,889,155.55 | 2,498,941.60 | 4,422,200.00 | ||||||
| 108 | 梧州市城市管理监督局 | 32,810,297.15 | 28,388,097.15 | 25,889,155.55 | 2,498,941.60 | 4,422,200.00 | |||||
| 108001 | 梧州市城市管理监督局 | 7,368,177.69 | 5,846,077.69 | 4,817,694.25 | 1,028,383.44 | 1,522,100.00 | |||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 606,471.04 | 606,471.04 | 606,471.04 | |||||
| 210 | 11 | 01 | 行政单位医疗 | 306,375.08 | 306,375.08 | 306,375.08 | |||||
| 212 | 01 | 01 | 行政运行 | 4,233,442.42 | 4,233,442.42 | 3,208,642.42 | 1,024,800.00 | ||||
| 212 | 01 | 02 | 一般行政管理事务 | 1,767,035.87 | 244,935.87 | 241,352.43 | 3,583.44 | 1,522,100.00 | |||
| 221 | 02 | 01 | 住房公积金 | 454,853.28 | 454,853.28 | 454,853.28 | |||||
| 108205 | 梧州市城市管理执法支队 | 5,755,649.30 | 5,655,649.30 | 4,853,313.46 | 802,335.84 | 100,000.00 | |||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 587,720.29 | 587,720.29 | 587,720.29 | |||||
| 210 | 11 | 01 | 行政单位医疗 | 298,286.89 | 298,286.89 | 298,286.89 | |||||
| 212 | 01 | 01 | 行政运行 | 30,120.67 | 30,120.67 | 30,120.67 | |||||
| 212 | 01 | 04 | 城管执法 | 4,398,731.23 | 4,298,731.23 | 3,496,395.39 | 802,335.84 | 100,000.00 | |||
| 221 | 02 | 01 | 住房公积金 | 440,790.22 | 440,790.22 | 440,790.22 | |||||
| 108206 | 梧州市环境卫生管理处 | 4,248,757.90 | 3,898,757.90 | 3,500,703.02 | 398,054.88 | 350,000.00 | |||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 312,371.20 | 312,371.20 | 312,371.20 | |||||
| 210 | 11 | 02 | 事业单位医疗 | 154,233.28 | 154,233.28 | 154,233.28 | |||||
| 212 | 05 | 01 | 城乡社区环境卫生 | 3,547,875.02 | 3,197,875.02 | 2,799,820.14 | 398,054.88 | 350,000.00 | |||
| 221 | 02 | 01 | 住房公积金 | 234,278.40 | 234,278.40 | 234,278.40 | |||||
| 108207 | 梧州市肥料管理处 | 242,508.00 | 242,508.00 | 242,508.00 | |||||||
| 212 | 05 | 01 | 城乡社区环境卫生 | 242,508.00 | 242,508.00 | 242,508.00 | |||||
| 108208 | 梧州市路灯管理处 | 2,022,553.00 | 1,962,553.00 | 1,962,553.00 | 60,000.00 | ||||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 60,000.00 | 60,000.00 | ||||||
| 212 | 03 | 99 | 其他城乡社区公共设施支出 | 1,962,553.00 | 1,962,553.00 | 1,962,553.00 | |||||
| 108209 | 梧州市园林绿化工程处 | 3,445,250.00 | 3,039,150.00 | 3,039,150.00 | 406,100.00 | ||||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 406,100.00 | 406,100.00 | ||||||
| 212 | 05 | 01 | 城乡社区环境卫生 | 3,039,150.00 | 3,039,150.00 | 3,039,150.00 | |||||
| 108211 | 梧州市园林动植物研究所 | 1,793,256.59 | 1,566,256.59 | 1,441,606.51 | 124,650.08 | 227,000.00 | |||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 153,373.44 | 153,373.44 | 153,373.44 | |||||
| 210 | 11 | 02 | 事业单位医疗 | 75,728.14 | 75,728.14 | 75,728.14 | |||||
| 212 | 05 | 01 | 城乡社区环境卫生 | 1,449,124.93 | 1,222,124.93 | 1,097,474.85 | 124,650.08 | 227,000.00 | |||
| 221 | 02 | 01 | 住房公积金 | 115,030.08 | 115,030.08 | 115,030.08 | |||||
| 108212 | 梧州市太和公园（梧州市动物园） | 2,278,848.00 | 1,378,848.00 | 1,378,848.00 | 900,000.00 | ||||||
| 212 | 05 | 01 | 城乡社区环境卫生 | 2,228,848.00 | 1,378,848.00 | 1,378,848.00 | 850,000.00 | ||||
| 221 | 02 | 01 | 住房公积金 | 50,000.00 | 50,000.00 | ||||||
| 108214 | 梧州市公园管理处 | 2,817,594.00 | 2,550,594.00 | 2,550,594.00 | 267,000.00 | ||||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 267,000.00 | 267,000.00 | ||||||
| 212 | 05 | 01 | 城乡社区环境卫生 | 2,550,594.00 | 2,550,594.00 | 2,550,594.00 | |||||
| 108386 | 梧州市玫瑰湖公园管理站 | 1,082,492.00 | 492,492.00 | 492,492.00 | 590,000.00 | ||||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 123,000.00 | 123,000.00 | ||||||
| 210 | 11 | 02 | 事业单位医疗 | 90,000.00 | 90,000.00 | ||||||
| 212 | 05 | 01 | 城乡社区环境卫生 | 779,492.00 | 492,492.00 | 492,492.00 | 287,000.00 | ||||
| 221 | 02 | 01 | 住房公积金 | 90,000.00 | 90,000.00 | ||||||
| 108387 | 梧州市燃气管理处 | 213,705.18 | 213,705.18 | 200,105.18 | 13,600.00 | ||||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 23,375.68 | 23,375.68 | 23,375.68 | |||||
| 210 | 11 | 02 | 事业单位医疗 | 11,721.74 | 11,721.74 | 11,721.74 | |||||
| 212 | 03 | 99 | 其他城乡社区公共设施支出 | 161,076.00 | 161,076.00 | 147,476.00 | 13,600.00 | ||||
| 221 | 02 | 01 | 住房公积金 | 17,531.76 | 17,531.76 | 17,531.76 | |||||
| 108390 | 梧州市城市管理信息中心 | 1,541,505.49 | 1,541,505.49 | 1,409,588.13 | 131,917.36 | ||||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 148,167.04 | 148,167.04 | 148,167.04 | |||||
| 210 | 11 | 02 | 事业单位医疗 | 73,157.48 | 73,157.48 | 73,157.48 | |||||
| 212 | 01 | 99 | 其他城乡社区管理事务支出 | 1,209,055.69 | 1,209,055.69 | 1,077,138.33 | 131,917.36 | ||||
| 221 | 02 | 01 | 住房公积金 | 111,125.28 | 111,125.28 | 111,125.28 | |||||