| 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 | 19,364,216.98 | 14,334,516.98 | 12,364,128.34 | 1,970,388.64 | 5,029,700.00 | ||||||
| 203 | 梧州市行政审批局 | 19,364,216.98 | 14,334,516.98 | 12,364,128.34 | 1,970,388.64 | 5,029,700.00 | |||||
| 203001 | 梧州市行政审批局 | 12,044,881.75 | 8,840,781.75 | 7,264,530.55 | 1,576,251.20 | 3,204,100.00 | |||||
| 201 | 03 | 01 | 行政运行 | 6,784,702.70 | 6,784,702.70 | 5,208,451.50 | 1,576,251.20 | ||||
| 201 | 03 | 02 | 一般行政管理事务 | 3,204,100.00 | 3,204,100.00 | ||||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 914,072.00 | 914,072.00 | 914,072.00 | |||||
| 210 | 11 | 01 | 行政单位医疗 | 456,453.05 | 456,453.05 | 456,453.05 | |||||
| 221 | 02 | 01 | 住房公积金 | 685,554.00 | 685,554.00 | 685,554.00 | |||||
| 203002 | 梧州市行政审批服务中心 | 3,944,513.57 | 3,892,413.57 | 3,632,276.13 | 260,137.44 | 52,100.00 | |||||
| 201 | 03 | 50 | 事业运行 | 3,363,422.99 | 3,311,322.99 | 3,051,185.55 | 260,137.44 | 52,100.00 | |||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 258,019.20 | 258,019.20 | 258,019.20 | |||||
| 210 | 11 | 02 | 事业单位医疗 | 129,556.98 | 129,556.98 | 129,556.98 | |||||
| 221 | 02 | 01 | 住房公积金 | 193,514.40 | 193,514.40 | 193,514.40 | |||||
| 203003 | 梧州市公共资源交易中心(梧州市政府采购中心） | 3,374,821.66 | 1,601,321.66 | 1,467,321.66 | 134,000.00 | 1,773,500.00 | |||||
| 201 | 03 | 50 | 事业运行 | 2,989,344.00 | 1,215,844.00 | 1,081,844.00 | 134,000.00 | 1,773,500.00 | |||
| 208 | 01 | 50 | 事业运行 | 8,571.98 | 8,571.98 | 8,571.98 | |||||
| 208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 167,258.24 | 167,258.24 | 167,258.24 | |||||
| 210 | 11 | 02 | 事业单位医疗 | 84,203.76 | 84,203.76 | 84,203.76 | |||||
| 221 | 02 | 01 | 住房公积金 | 125,443.68 | 125,443.68 | 125,443.68 | |||||