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| 表二:部门收入总表 |
|
| 单位名称:梧州市工商行政管理局 |
|
|
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 |
未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 |
|
|
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
| |
|
|
合计 |
38,879,641 |
37,928,353 |
|
|
|
|
951,288 |
|
| 201 |
|
|
一般公共服务支出 |
29,231,037 |
29,160,701 |
|
|
|
|
70,336 |
|
| 201 |
38 |
|
市场监督管理事务 |
29,231,037 |
29,160,701 |
|
|
|
|
70,336 |
|
| 201 |
38 |
01 |
行政运行(市场监督管理事务) |
25,176,637 |
25,106,301 |
|
|
|
|
70,336 |
|
| 201 |
38 |
02 |
一般行政管理事务(市场监督管理事务) |
4,054,400 |
4,054,400 |
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
4,603,436 |
4,422,274 |
|
|
|
|
181,162 |
|
| 208 |
05 |
|
行政事业单位离退休 |
4,603,436 |
4,422,274 |
|
|
|
|
181,162 |
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
4,603,436 |
4,422,274 |
|
|
|
|
181,162 |
|
| 210 |
|
|
卫生健康支出 |
2,227,352 |
1,692,013 |
|
|
|
|
535,339 |
|
| 210 |
11 |
|
行政事业单位医疗 |
2,227,352 |
1,692,013 |
|
|
|
|
535,339 |
|
| 210 |
11 |
01 |
行政单位医疗 |
2,227,352 |
1,692,013 |
|
|
|
|
535,339 |
|
| 221 |
|
|
住房保障支出 |
2,817,816 |
2,653,365 |
|
|
|
|
164,451 |
|
| 221 |
02 |
|
住房改革支出 |
2,817,816 |
2,653,365 |
|
|
|
|
164,451 |
|
| 221 |
02 |
01 |
住房公积金 |
2,817,816 |
2,653,365 |
|
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|
164,451 |
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