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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 |
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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 |
10,062,699 |
8,832,699 |
1,230,000 |
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|
204 |
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公共安全支出 |
7,767,813 |
6,537,813 |
1,230,000 |
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|
204 |
06 |
|
司法 |
7,767,813 |
6,537,813 |
1,230,000 |
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|
204 |
06 |
01 |
行政运行(司法) |
7,025,385 |
6,295,385 |
730,000 |
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|
204 |
06 |
06 |
律师公证管理 |
242,428 |
242,428 |
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|
204 |
06 |
99 |
其他司法支出 |
500,000 |
|
500,000 |
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|
208 |
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社会保障和就业支出 |
1,157,638 |
1,157,638 |
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208 |
05 |
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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 |
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|
210 |
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卫生健康支出 |
442,665 |
442,665 |
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210 |
11 |
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行政事业单位医疗 |
442,665 |
442,665 |
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210 |
11 |
01 |
行政单位医疗 |
428,989 |
428,989 |
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|
210 |
11 |
02 |
事业单位医疗 |
13,676 |
13,676 |
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|
221 |
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住房保障支出 |
694,583 |
694,583 |
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221 |
02 |
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住房改革支出 |
694,583 |
694,583 |
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221 |
02 |
01 |
住房公积金 |
673,278 |
673,278 |
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221 |
02 |
02 |
提租补贴 |
21,305 |
21,305 |
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