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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:梧州市农业委员会(含二层机构) |
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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 |
30,330,684
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26,362,577
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3,968,107
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|
208 |
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社会保障和就业支出 |
3,453,653
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3,453,653
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208 |
05 |
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行政事业单位离退休 |
3,453,653 |
3,453,653
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208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
3,453,653 |
3,453,653
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|
210 |
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卫生健康支出 |
1,323,650 |
1,323,650
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|
210 |
11 |
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行政事业单位医疗 |
1,323,650 |
1,323,650
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210 |
11 |
01 |
行政单位医疗 |
331,206 |
331,206 |
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210 |
11 |
02 |
事业单位医疗 |
992,444 |
992,444 |
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|
213 |
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农林水支出 |
23,481,188 |
19,513,081
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3,968,107
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213 |
01 |
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农业 |
23,481,188 |
19,513,081
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3,968,107
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213 |
01 |
01 |
行政运行(农业) |
7,366,342 |
6,558,182
|
808,160 |
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|
213 |
01 |
02 |
一般行政管理事务(农业) |
688,000 |
|
688,000 |
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|
213 |
01 |
04 |
事业运行(农业) |
13,887,179 |
12,954,899
|
932,280 |
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|
213 |
01 |
08 |
病虫害控制 |
598,800 |
|
598,800 |
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|
213 |
01 |
10 |
执法监管 |
540,867 |
|
540,867 |
|
|
213 |
01 |
25 |
农产品加工与促销 |
400,000 |
|
400,000 |
|
|
221 |
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住房保障支出 |
2,072,193
|
2,072,193
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|
221 |
02 |
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住房改革支出 |
2,072,193
|
2,072,193
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|
221 |
02 |
01 |
住房公积金 |
2,072,193
|
2,072,193
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