|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
单位:元 |
|
|
|
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 |
824,997,237 |
273,795,137 |
551,202,100 |
|
|
204 |
|
|
公共安全支出 |
765,337,668 |
214,135,568 |
551,202,100 |
|
|
204 |
02 |
|
公安 |
765,337,668 |
214,135,568 |
551,202,100 |
|
|
204 |
02 |
01 |
行政运行(公安) |
213,191,990 |
213,191,990 |
|
|
|
204 |
02 |
02 |
一般行政管理事务(公安) |
343,529,893 |
|
343,529,893 |
|
|
204 |
02 |
19 |
信息化建设(公安) |
157,072,207 |
|
157,072,207 |
|
|
204 |
02 |
20 |
执法办案 |
8,300,000 |
|
8,300,000 |
|
|
204 |
02 |
21 |
特别业务 |
42,300,000 |
|
42,300,000 |
|
|
204 |
02 |
50 |
事业运行(公安) |
943,578 |
943,578 |
|
|
|
208 |
|
|
社会保障和就业支出 |
26,505,391 |
26,505,391 |
|
|
|
208 |
05 |
|
行政事业单位养老支出 |
26,505,391 |
26,505,391 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
26,505,391 |
26,505,391 |
|
|
|
210 |
|
|
卫生健康支出 |
13,275,136 |
13,275,136 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
13,275,136 |
13,275,136 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
13,208,850 |
13,208,850 |
|
|
|
210 |
11 |
02 |
事业单位医疗 |
66,286 |
66,286 |
|
|
|
221 |
|
|
住房保障支出 |
19,879,042 |
19,879,042 |
|
|
|
221 |
02 |
|
住房改革支出 |
19,879,042 |
19,879,042 |
|
|
|
221 |
02 |
01 |
住房公积金 |
19,879,042 |
19,879,042 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|