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| 表三：部门支出总表 |
|
| 单位名称： |
单位名称：梧州市司法局 |
|
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|
单位：元 |
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|
| 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 |
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| |
|
|
合计 |
11,522,699 |
8,832,699 |
2,690,000 |
|
|
| 204 |
|
|
公共安全支出 |
9,227,813 |
6,537,813 |
2,690,000 |
|
|
| 204 |
06 |
|
司法 |
9,227,813 |
6,537,813 |
2,690,000 |
|
|
| 204 |
06 |
01 |
行政运行（司法） |
7,545,385 |
6,295,385 |
1,250,000 |
|
|
| 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 |
|
|
|
| 204 |
06 |
99 |
其他司法支出 |
500,000 |
|
500,000 |
|
|
| 208 |
|
|
社会保障和就业支出 |
1,157,638 |
1,157,638 |
|
|
|
| 208 |
05 |
|
行政事业单位离退休 |
1,157,638 |
1,157,638 |
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|
|
| 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 |
|
|
|
| 210 |
|
|
卫生健康支出 |
442,665 |
442,665 |
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
442,665 |
442,665 |
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
428,989 |
428,989 |
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
13,676 |
13,676 |
|
|
|
| 221 |
|
|
住房保障支出 |
694,583 |
694,583 |
|
|
|
| 221 |
02 |
|
住房改革支出 |
694,583 |
694,583 |
|
|
|
| 221 |
02 |
01 |
住房公积金 |
673,278 |
673,278 |
|
|
|
| 221 |
02 |
02 |
提租补贴 |
21,305 |
21,305 |
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