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表三:部门支出总表 |
|
单位名称:梧州市工业和信息化委员会(含二层机构) |
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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 |
7,673,518 |
5,244,351 |
2,429,167 |
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|
201 |
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一般公共服务支出 |
177,000 |
|
177,000 |
|
|
201 |
13 |
|
商贸事务 |
177,000 |
|
177,000 |
|
|
201 |
13 |
01 |
行政运行(商贸事务) |
177,000 |
|
177,000 |
|
|
208 |
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|
社会保障和就业支出 |
758,621 |
758,621 |
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|
|
208 |
05 |
|
行政事业单位离退休 |
758,621 |
758,621 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
758,621 |
758,621 |
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|
|
210 |
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医疗卫生与计划生育支出 |
298,703 |
298,703 |
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|
|
210 |
11 |
|
行政事业单位医疗 |
298,703 |
298,703 |
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|
210 |
11 |
01 |
行政单位医疗 |
241,717 |
241,717 |
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|
210 |
11 |
02 |
事业单位医疗 |
56,986 |
56,986 |
|
|
|
211 |
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节能环保支出 |
416,835 |
255,510 |
161,325 |
|
|
211 |
99 |
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其他节能环保支出 |
416,835 |
255,510 |
161,325 |
|
|
211 |
99 |
01 |
其他节能环保支出 |
416,835 |
255,510 |
161,325 |
|
|
215 |
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资源勘探信息等支出 |
5,567,187 |
3,476,345 |
2,090,842 |
|
|
215 |
05 |
|
工业和信息产业监管 |
5,365,461 |
3,338,154 |
2,027,307 |
|
|
215 |
05 |
01 |
行政运行(工业和信息产业监管) |
4,928,587 |
3,025,127 |
1,903,460 |
|
|
215 |
05 |
99 |
其他工业和信息产业监管支出 |
436,874 |
313,027 |
123,847 |
|
|
215 |
99 |
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其他资源勘探信息等支出 |
201,726 |
138,191 |
63,535 |
|
|
215 |
99 |
99 |
其他资源勘探信息等支出 |
201,726 |
138,191 |
63,535 |
|
|
221 |
|
|
住房保障支出 |
455,172 |
455,172 |
|
|
|
221 |
02 |
|
住房改革支出 |
455,172 |
455,172 |
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|
|
221 |
02 |
01 |
住房公积金 |
455,172 |
455,172 |
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