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表二:部门收入总表 |
|
单位名称: 梧州市司法局汇总 |
|
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 |
7,589,097 |
7,041,845 |
7,041,845 |
|
|
|
|
|
|
|
|
|
547,252 |
|
204 |
|
|
公共安全支出 |
5,687,218 |
5,139,966 |
5,139,966 |
|
|
|
|
|
|
|
|
|
547,252 |
|
204 |
06 |
|
司法 |
5,687,218 |
5,139,966 |
5,139,966 |
|
|
|
|
|
|
|
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|
547,252 |
|
204 |
06 |
01 |
行政运行(司法) |
5,677,218 |
5,129,966 |
5,129,966 |
|
|
|
|
|
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|
547,252 |
|
204 |
06 |
05 |
普法宣传 |
10,000 |
10,000 |
10,000 |
|
|
|
|
|
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
958,830 |
958,830 |
958,830 |
|
|
|
|
|
|
|
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|
|
|
208 |
05 |
|
行政事业单位离退休 |
958,830 |
958,830 |
958,830 |
|
|
|
|
|
|
|
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|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
958,830 |
958,830 |
958,830 |
|
|
|
|
|
|
|
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
367,751 |
367,751 |
367,751 |
|
|
|
|
|
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
367,751 |
367,751 |
367,751 |
|
|
|
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|
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|
210 |
11 |
01 |
行政单位医疗 |
367,751 |
367,751 |
367,751 |
|
|
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|
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|
221 |
|
|
住房保障支出 |
575,298 |
575,298 |
575,298 |
|
|
|
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|
|
|
221 |
02 |
|
住房改革支出 |
575,298 |
575,298 |
575,298 |
|
|
|
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|
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|
221 |
02 |
01 |
住房公积金 |
575,298 |
575,298 |
575,298 |
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