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表二:部门收入总表 |
|
单位名称:梧州市公安局汇总 |
|
|
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 |
未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 |
|
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
|
|
合计 |
889,176,483 |
777,968,921 |
|
|
|
39,880,000 |
71,327,562 |
|
204 |
|
|
公共安全支出 |
823,190,937 |
711,983,375 |
|
|
|
39,880,000 |
71,327,562 |
|
204 |
02 |
|
公安 |
823,190,937 |
711,983,375 |
|
|
|
39,880,000 |
71,327,562 |
|
204 |
02 |
01 |
行政运行(公安) |
201,346,254 |
201,346,254 |
|
|
|
|
|
|
204 |
02 |
02 |
一般行政管理事务(公安) |
423,261,939 |
323,381,800 |
|
|
|
39,280,000 |
60,600,139 |
|
204 |
02 |
19 |
信息化建设(公安) |
150,067,500 |
141,894,100 |
|
|
|
|
8,173,400 |
|
204 |
02 |
20 |
执法办案 |
2,598,000 |
2,598,000 |
|
|
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|
|
|
204 |
02 |
21 |
特别业务 |
44,304,023 |
41,750,000 |
|
|
|
|
2,554,023 |
|
204 |
02 |
50 |
事业运行(公安) |
1,013,221 |
1,013,221 |
|
|
|
|
|
|
204 |
02 |
99 |
其他公安支出 |
600,000 |
|
|
|
|
600,000 |
|
|
208 |
|
|
社会保障和就业支出 |
33,316,074 |
33,316,074 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
33,316,074 |
33,316,074 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
33,316,074 |
33,316,074 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
12,679,828 |
12,679,828 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
12,679,828 |
12,679,828 |
|
|
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|
|
210 |
11 |
01 |
行政单位医疗 |
12,616,862 |
12,616,862 |
|
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|
|
210 |
11 |
02 |
事业单位医疗 |
62,966 |
62,966 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
19,989,644 |
19,989,644 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
19,989,644 |
19,989,644 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
19,989,644 |
19,989,644 |
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