|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表二:部门收入总表 |
|
单位名称:梧州市外事侨务办公室 |
|
|
单位:元 |
|
科目编码 |
科目名称 |
总计 |
一般公共预算拨款 |
政府性基金预算拨款 |
纳入财政专户管理的事业收入 |
转移性收入 |
上年结余收入 |
|
类 |
款 |
项 |
合计 |
经费拨款(补助) |
纳入一般公共预算管理的非税收入安排的资金 |
|
小计 |
专项收入 |
行政事业性收费收入 |
罚没收入 |
国有资源(资产)有偿使用收入 |
其他非税收入 |
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
|
|
|
合计 |
1,759,026 |
1,716,591 |
1,716,591 |
|
|
|
|
|
|
|
|
|
42,435 |
|
201 |
|
|
一般公共服务支出 |
1,399,633 |
1,357,198 |
1,357,198 |
|
|
|
|
|
|
|
|
|
42,435 |
|
201 |
03 |
|
政府办公厅(室)及相关机构事务 |
807,698 |
807,698 |
807,698 |
|
|
|
|
|
|
|
|
|
|
|
201 |
03 |
01 |
行政运行(政府办公厅(室)及相关机构事务) |
807,698 |
807,698 |
807,698 |
|
|
|
|
|
|
|
|
|
|
|
201 |
35 |
|
对外联络事务 |
591,935 |
549,500 |
549,500 |
|
|
|
|
|
|
|
|
|
42,435 |
|
201 |
35 |
02 |
一般行政管理事务(对外联络事务) |
591,935 |
549,500 |
549,500 |
|
|
|
|
|
|
|
|
|
42,435 |
|
208 |
|
|
社会保障和就业支出 |
180,923 |
180,923 |
180,923 |
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
180,923 |
180,923 |
180,923 |
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
180,923 |
180,923 |
180,923 |
|
|
|
|
|
|
|
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
69,916 |
69,916 |
69,916 |
|
|
|
|
|
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
69,916 |
69,916 |
69,916 |
|
|
|
|
|
|
|
|
|
|
|
210 |
11 |
01 |
行政单位医疗 |
69,916 |
69,916 |
69,916 |
|
|
|
|
|
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
108,554 |
108,554 |
108,554 |
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
108,554 |
108,554 |
108,554 |
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
108,554 |
108,554 |
108,554 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|