|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表三:部门支出总表 |
|
单位名称: 梧州市司法局汇总 |
|
|
单位:元 |
|
|
|
科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
备注 |
|
类 |
款 |
项 |
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
|
|
|
|
合计 |
7,589,097 |
6,787,345 |
801,752 |
|
|
|
204 |
|
|
公共安全支出 |
5,687,218 |
4,885,466 |
801,752 |
|
|
|
204 |
06 |
|
司法 |
5,687,218 |
4,885,466 |
801,752 |
|
|
|
204 |
06 |
01 |
行政运行(司法) |
5,677,218 |
4,885,466 |
791,752 |
|
|
|
204 |
06 |
05 |
普法宣传 |
10,000 |
|
10,000 |
|
|
|
208 |
|
|
社会保障和就业支出 |
958,830 |
958,830 |
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
958,830 |
958,830 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
958,830 |
958,830 |
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
367,751 |
367,751 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
367,751 |
367,751 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
367,751 |
367,751 |
|
|
|
221 |
|
|
住房保障支出 |
575,298 |
575,298 |
|
|
|
221 |
02 |
|
住房改革支出 |
575,298 |
575,298 |
|
|
|
221 |
02 |
01 |
住房公积金 |
575,298 |
575,298 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|