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表五:一般公共预算支出表(按功能科目分类) |
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单位名称: 梧州市司法局汇总 |
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单位:元 |
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支出功能分类科目编码 |
支出功能分类科目名称 |
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 |
7,041,845 |
6,787,345 |
254,500 |
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|
204 |
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公共安全支出 |
5,139,966 |
4,885,466 |
254,500 |
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|
204 |
06 |
|
司法 |
5,139,966 |
4,885,466 |
254,500 |
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|
204 |
06 |
01 |
行政运行(司法) |
5,129,966 |
4,885,466 |
244,500 |
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|
204 |
06 |
05 |
普法宣传 |
10,000 |
|
10,000 |
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|
208 |
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社会保障和就业支出 |
958,830 |
958,830 |
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|
208 |
05 |
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行政事业单位离退休 |
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 |
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|
210 |
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医疗卫生与计划生育支出 |
367,751 |
367,751 |
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|
210 |
11 |
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行政事业单位医疗 |
367,751 |
367,751 |
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210 |
11 |
01 |
行政单位医疗 |
367,751 |
367,751 |
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|
221 |
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住房保障支出 |
575,298 |
575,298 |
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|
221 |
02 |
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住房改革支出 |
575,298 |
575,298 |
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|
221 |
02 |
01 |
住房公积金 |
575,298 |
575,298 |
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