|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表三:部门支出总表 |
|
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 |
合计 |
基本支出 |
项目支出 |
备注 |
|
类 |
款 |
项 |
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
|
|
|
|
合计 |
53,594,335 |
15,928,792 |
37,665,543 |
|
|
204 |
|
|
公共安全支出 |
49,507,155 |
11,841,612 |
37,665,543 |
|
|
204 |
04 |
|
检察 |
49,507,155 |
11,841,612 |
37,665,543 |
|
|
204 |
04 |
01 |
行政运行(检察) |
15,952,655 |
11,841,612 |
4,111,043 |
|
|
204 |
04 |
02 |
一般行政管理事务(检察) |
1,650,000 |
|
1,650,000 |
|
|
204 |
04 |
05 |
公诉和审判监督 |
3,000,000 |
|
3,000,000 |
|
|
204 |
04 |
08 |
控告申诉 |
3,500,000 |
|
3,500,000 |
|
|
204 |
04 |
99 |
其他检察支出 |
25,404,500 |
|
25,404,500 |
|
|
208 |
|
|
社会保障和就业支出 |
2,061,666 |
2,061,666 |
|
|
|
208 |
05 |
|
行政事业单位离退休 |
2,061,666 |
2,061,666 |
|
|
|
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 |
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
788,515 |
788,515 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
788,515 |
788,515 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
788,515 |
788,515 |
|
|
|
221 |
|
|
住房保障支出 |
1,236,999 |
1,236,999 |
|
|
|
221 |
02 |
|
住房改革支出 |
1,236,999 |
1,236,999 |
|
|
|
221 |
02 |
01 |
住房公积金 |
1,236,999 |
1,236,999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|