| 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 | 10,799,942.12 | 9,787,094.12 | 8,235,507.32 | 1,551,586.80 | 1,012,848.00 | ||||||
| 101 | 梧州市工业和信息化局 | 10,799,942.12 | 9,787,094.12 | 8,235,507.32 | 1,551,586.80 | 1,012,848.00 | |||||
| 101001 | 梧州市工业和信息化局 | 6,585,377.71 | 6,375,577.71 | 5,279,920.27 | 1,095,657.44 | 209,800.00 | |||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 684,469.28 | 684,469.28 | 684,469.28 | |||||
| 210 | 11 | 01 | 行政单位医疗 | 350,106.71 | 350,106.71 | 350,106.71 | |||||
| 215 | 05 | 01 | 行政运行 | 4,300,429.39 | 4,300,429.39 | 3,289,029.39 | 1,011,400.00 | ||||
| 215 | 05 | 02 | 一般行政管理事务 | 737,020.37 | 527,220.37 | 442,962.93 | 84,257.44 | 209,800.00 | |||
| 221 | 02 | 01 | 住房公积金 | 513,351.96 | 513,351.96 | 513,351.96 | |||||
| 101193 | 梧州市节能监察中心 | 526,955.80 | 507,255.80 | 463,360.76 | 43,895.04 | 19,700.00 | |||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 46,830.08 | 46,830.08 | 46,830.08 | |||||
| 210 | 11 | 02 | 事业单位医疗 | 23,842.35 | 23,842.35 | 23,842.35 | |||||
| 211 | 99 | 99 | 其他节能环保支出 | 421,160.81 | 401,460.81 | 357,565.77 | 43,895.04 | 19,700.00 | |||
| 221 | 02 | 01 | 住房公积金 | 35,122.56 | 35,122.56 | 35,122.56 | |||||
| 101194 | 梧州市绿色建材发展和应用中心 | 398,682.75 | 356,582.75 | 325,782.75 | 30,800.00 | 42,100.00 | |||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 37,184.64 | 37,184.64 | 37,184.64 | |||||
| 210 | 11 | 02 | 事业单位医疗 | 18,359.92 | 18,359.92 | 18,359.92 | |||||
| 212 | 01 | 99 | 其他城乡社区管理事务支出 | 315,249.71 | 273,149.71 | 242,349.71 | 30,800.00 | 42,100.00 | |||
| 221 | 02 | 01 | 住房公积金 | 27,888.48 | 27,888.48 | 27,888.48 | |||||
| 101195 | 梧州市中小企业服务中心 | 519,429.10 | 469,429.10 | 428,716.06 | 40,713.04 | 50,000.00 | |||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 43,829.12 | 43,829.12 | 43,829.12 | |||||
| 210 | 11 | 02 | 事业单位医疗 | 22,000.63 | 22,000.63 | 22,000.63 | |||||
| 215 | 05 | 99 | 其他工业和信息产业监管支出 | 420,727.51 | 370,727.51 | 330,014.47 | 40,713.04 | 50,000.00 | |||
| 221 | 02 | 01 | 住房公积金 | 32,871.84 | 32,871.84 | 32,871.84 | |||||
| 101198 | 梧州市宝石产业发展服务中心 | 669,496.76 | 426,496.76 | 385,975.48 | 40,521.28 | 243,000.00 | |||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 36,580.48 | 36,580.48 | 36,580.48 | |||||
| 210 | 11 | 02 | 事业单位医疗 | 18,421.61 | 18,421.61 | 18,421.61 | |||||
| 215 | 05 | 99 | 其他工业和信息产业监管支出 | 587,059.31 | 344,059.31 | 303,538.03 | 40,521.28 | 243,000.00 | |||
| 221 | 02 | 01 | 住房公积金 | 27,435.36 | 27,435.36 | 27,435.36 | |||||
| 101199 | 梧州市机电幼儿园 | 2,100,000.00 | 1,651,752.00 | 1,351,752.00 | 300,000.00 | 448,248.00 | |||||
| 205 | 02 | 01 | 学前教育 | 2,100,000.00 | 1,651,752.00 | 1,351,752.00 | 300,000.00 | 448,248.00 | |||