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表二:部门收入总表 |
|
单位名称:广西壮族自治区梧州市人民检察院 |
|
|
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 |
53,594,335 |
50,883,292 |
18,451,292 |
32,432,000 |
|
|
32,300,000 |
132,000 |
|
|
|
|
2,711,043 |
|
204 |
|
|
公共安全支出 |
49,507,155 |
46,796,112 |
14,364,112 |
32,432,000 |
|
|
32,300,000 |
132,000 |
|
|
|
|
2,711,043 |
|
204 |
04 |
|
检察 |
49,507,155 |
46,796,112 |
14,364,112 |
32,432,000 |
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|
32,300,000 |
132,000 |
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|
|
|
2,711,043 |
|
204 |
04 |
01 |
行政运行(检察) |
15,952,655 |
13,241,612 |
11,841,612 |
1,400,000 |
|
|
1,400,000 |
|
|
|
|
|
2,711,043 |
|
204 |
04 |
02 |
一般行政管理事务(检察) |
1,650,000 |
1,650,000 |
1,210,000 |
440,000 |
|
|
440,000 |
|
|
|
|
|
|
|
204 |
04 |
05 |
公诉和审判监督 |
3,000,000 |
3,000,000 |
|
3,000,000 |
|
|
3,000,000 |
|
|
|
|
|
|
|
204 |
04 |
08 |
控告申诉 |
3,500,000 |
3,500,000 |
|
3,500,000 |
|
|
3,500,000 |
|
|
|
|
|
|
|
204 |
04 |
99 |
其他检察支出 |
25,404,500 |
25,404,500 |
1,312,500 |
24,092,000 |
|
|
23,960,000 |
132,000 |
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
2,061,666 |
2,061,666 |
2,061,666 |
|
|
|
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|
|
|
208 |
05 |
|
行政事业单位离退休 |
2,061,666 |
2,061,666 |
2,061,666 |
|
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|
|
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|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
2,061,666 |
2,061,666 |
2,061,666 |
|
|
|
|
|
|
|
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
788,515 |
788,515 |
788,515 |
|
|
|
|
|
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
788,515 |
788,515 |
788,515 |
|
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|
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|
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|
|
210 |
11 |
01 |
行政单位医疗 |
788,515 |
788,515 |
788,515 |
|
|
|
|
|
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
1,236,999 |
1,236,999 |
1,236,999 |
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
1,236,999 |
1,236,999 |
1,236,999 |
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
1,236,999 |
1,236,999 |
1,236,999 |
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