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表三:部门支出总表 |
|
单位名称:梧州市中级人民法院 |
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单位:元 |
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|
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 |
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合计 |
72,787,089 |
16,164,029 |
56,623,060 |
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|
204 |
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公共安全支出 |
68,640,287 |
12,017,227 |
56,623,060 |
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|
204 |
05 |
|
法院 |
68,640,287 |
12,017,227 |
56,623,060 |
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|
204 |
05 |
01 |
行政运行(法院) |
28,252,787 |
12,017,227 |
16,235,560 |
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|
204 |
05 |
02 |
一般行政管理事务(法院) |
10,487,500 |
|
10,487,500 |
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|
204 |
05 |
06 |
“两庭”建设 |
26,500,000 |
|
26,500,000 |
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|
204 |
05 |
99 |
其他法院支出 |
3,400,000 |
|
3,400,000 |
|
|
208 |
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|
社会保障和就业支出 |
2,090,776 |
2,090,776 |
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|
208 |
05 |
|
行政事业单位离退休 |
2,090,776 |
2,090,776 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
2,090,776 |
2,090,776 |
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|
|
210 |
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医疗卫生与计划生育支出 |
799,971 |
799,971 |
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|
210 |
11 |
|
行政事业单位医疗 |
799,971 |
799,971 |
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|
210 |
11 |
01 |
行政单位医疗 |
799,971 |
799,971 |
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|
|
221 |
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|
住房保障支出 |
1,256,055 |
1,256,055 |
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|
221 |
02 |
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住房改革支出 |
1,256,055 |
1,256,055 |
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|
221 |
02 |
01 |
住房公积金 |
1,256,055 |
1,256,055 |
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