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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中级人民法院 |
|
|
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 |
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 |
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合计 |
129,280,459 |
83,500,812 |
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|
|
7,720,000 |
38,059,647 |
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|
|
204 |
|
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公共安全支出 |
124,092,974 |
78,313,327 |
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|
|
7,720,000 |
38,059,647 |
|
204 |
05 |
|
法院 |
124,092,974 |
78,313,327 |
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|
7,720,000 |
38,059,647 |
|
204 |
05 |
01 |
行政运行(法院) |
18,979,627 |
18,979,627 |
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|
204 |
05 |
02 |
一般行政管理事务(法院) |
60,985,347 |
18,683,700 |
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|
7,720,000 |
34,581,647 |
|
204 |
05 |
04 |
案件审判 |
250,000 |
250,000 |
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|
204 |
05 |
06 |
“两庭”建设 |
40,000,000 |
40,000,000 |
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|
204 |
05 |
99 |
其他法院支出 |
3,878,000 |
400,000 |
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|
|
3,478,000 |
|
208 |
|
|
社会保障和就业支出 |
2,618,600 |
2,618,600 |
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|
208 |
05 |
|
行政事业单位离退休 |
2,618,600 |
2,618,600 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
2,618,600 |
2,618,600 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
997,725 |
997,725 |
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|
|
210 |
11 |
|
行政事业单位医疗 |
997,725 |
997,725 |
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|
210 |
11 |
01 |
行政单位医疗 |
997,725 |
997,725 |
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|
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|
|
|
221 |
|
|
住房保障支出 |
1,571,160 |
1,571,160 |
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|
221 |
02 |
|
住房改革支出 |
1,571,160 |
1,571,160 |
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|
221 |
02 |
01 |
住房公积金 |
1,571,160 |
1,571,160 |
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