|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 表三：部门支出总表 |
|
| 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 |
合计 |
基本支出 |
项目支出 |
备注 |
|
| 类 |
款 |
项 |
|
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
|
| |
|
|
合计 |
38,879,641 |
34,825,241 |
4,054,400 |
|
|
| 201 |
|
|
一般公共服务支出 |
29,231,037 |
25,176,637 |
4,054,400 |
|
|
| 201 |
38 |
|
市场监督管理事务 |
29,231,037 |
25,176,637 |
4,054,400 |
|
|
| 201 |
38 |
01 |
行政运行（市场监督管理事务） |
25,176,637 |
25,176,637 |
|
|
|
| 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 |
4,603,436 |
|
|
|
| 208 |
05 |
|
行政事业单位离退休 |
4,603,436 |
4,603,436 |
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
4,603,436 |
4,603,436 |
|
|
|
| 210 |
|
|
卫生健康支出 |
2,227,352 |
2,227,352 |
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
2,227,352 |
2,227,352 |
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
2,227,352 |
2,227,352 |
|
|
|
| 221 |
|
|
住房保障支出 |
2,817,816 |
2,817,816 |
|
|
|
| 221 |
02 |
|
住房改革支出 |
2,817,816 |
2,817,816 |
|
|
|
| 221 |
02 |
01 |
住房公积金 |
2,817,816 |
2,817,816 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|