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表五:一般公共预算支出表(按功能科目分类) |
|
单位名称:梧州市公安局汇总 |
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单位:元 |
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支出功能分类科目编码 |
支出功能分类科目名称 |
合计 |
基本支出 |
项目支出 |
备注 |
|
类 |
款 |
项 |
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
|
|
|
|
合计 |
544,339,164 |
223,254,664 |
321,084,500 |
|
|
204 |
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|
公共安全支出 |
485,654,508 |
164,570,008 |
321,084,500 |
|
|
204 |
02 |
|
公安 |
485,654,508 |
164,570,008 |
321,084,500 |
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|
204 |
02 |
01 |
行政运行(公安) |
309,933,661 |
141,115,961 |
168,817,700 |
|
|
204 |
02 |
04 |
治安管理 |
14,130,000 |
|
14,130,000 |
|
|
204 |
02 |
05 |
国内安全保卫 |
200,000 |
|
200,000 |
|
|
204 |
02 |
06 |
刑事侦查 |
13,265,000 |
|
13,265,000 |
|
|
204 |
02 |
07 |
经济犯罪侦查 |
3,400,000 |
|
3,400,000 |
|
|
204 |
02 |
08 |
出入境管理 |
600,000 |
|
600,000 |
|
|
204 |
02 |
09 |
行动技术管理 |
12,620,000 |
|
12,620,000 |
|
|
204 |
02 |
11 |
禁毒管理 |
2,000,000 |
|
2,000,000 |
|
|
204 |
02 |
12 |
道路交通管理 |
82,809,911 |
22,827,911 |
59,982,000 |
|
|
204 |
02 |
13 |
网络侦控管理 |
3,406,000 |
|
3,406,000 |
|
|
204 |
02 |
16 |
网络运行及维护(公安) |
5,000,000 |
|
5,000,000 |
|
|
204 |
02 |
17 |
拘押收教场所管理 |
8,483,800 |
|
8,483,800 |
|
|
204 |
02 |
18 |
警犬繁育及训养 |
200,000 |
|
200,000 |
|
|
204 |
02 |
19 |
信息化建设(公安) |
28,980,000 |
|
28,980,000 |
|
|
204 |
02 |
50 |
事业运行(公安) |
626,136 |
626,136 |
|
|
|
208 |
|
|
社会保障和就业支出 |
29,621,426 |
29,621,426 |
|
|
|
208 |
05 |
|
行政事业单位离退休 |
29,621,426 |
29,621,426 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
29,621,426 |
29,621,426 |
|
|
|
210 |
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|
医疗卫生与计划生育支出 |
11,290,375 |
11,290,375 |
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|
|
210 |
11 |
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行政事业单位医疗 |
11,290,375 |
11,290,375 |
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|
|
210 |
11 |
01 |
行政单位医疗 |
11,234,478 |
11,234,478 |
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|
|
210 |
11 |
02 |
事业单位医疗 |
55,897 |
55,897 |
|
|
|
221 |
|
|
住房保障支出 |
17,772,855 |
17,772,855 |
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|
|
221 |
02 |
|
住房改革支出 |
17,772,855 |
17,772,855 |
|
|
|
221 |
02 |
01 |
住房公积金 |
17,772,855 |
17,772,855 |
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