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表二:部门收入总表 |
|
单位名称:梧州市司法局 |
|
|
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) |
|
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
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|
合计 |
11,522,699 |
10,062,699 |
10,062,699 |
|
|
1,460,000 |
|
|
204 |
|
|
公共安全支出 |
9,227,813 |
7,767,813 |
7,767,813 |
|
|
1,460,000 |
|
|
204 |
06 |
|
司法 |
9,227,813 |
7,767,813 |
7,767,813 |
|
|
1,460,000 |
|
|
204 |
06 |
01 |
行政运行(司法) |
7,545,385 |
7,025,385 |
7,025,385 |
|
|
520,000 |
|
|
204 |
06 |
02 |
一般行政管理事务(司法) |
940,000 |
|
|
|
|
940,000 |
|
|
204 |
06 |
06 |
律师公证管理 |
242,428 |
242,428 |
242,428 |
|
|
|
|
|
204 |
06 |
99 |
其他司法支出 |
500,000 |
500,000 |
500,000 |
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
1,157,638 |
1,157,638 |
1,157,638 |
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
1,157,638 |
1,157,638 |
1,157,638 |
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,157,638 |
1,157,638 |
1,157,638 |
|
|
|
|
|
210 |
|
|
卫生健康支出 |
442,665 |
442,665 |
442,665 |
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
442,665 |
442,665 |
442,665 |
|
|
|
|
|
210 |
11 |
01 |
行政单位医疗 |
428,989 |
428,989 |
428,989 |
|
|
|
|
|
210 |
11 |
02 |
事业单位医疗 |
13,676 |
13,676 |
13,676 |
|
|
|
|
|
221 |
|
|
住房保障支出 |
694,583 |
694,583 |
694,583 |
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
694,583 |
694,583 |
694,583 |
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
673,278 |
673,278 |
673,278 |
|
|
|
|
|
221 |
02 |
02 |
提租补贴 |
21,305 |
21,305 |
21,305 |
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