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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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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 |
6,383,851 |
5,244,351 |
1,139,500 |
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|
201 |
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一般公共服务支出 |
177,000 |
|
177,000 |
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|
201 |
13 |
|
商贸事务 |
177,000 |
|
177,000 |
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|
201 |
13 |
01 |
行政运行(商贸事务) |
177,000 |
|
177,000 |
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|
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 |
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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 |
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|
211 |
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节能环保支出 |
304,510 |
255,510 |
49,000 |
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|
211 |
99 |
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其他节能环保支出 |
304,510 |
255,510 |
49,000 |
|
|
211 |
99 |
01 |
其他节能环保支出 |
304,510 |
255,510 |
49,000 |
|
|
215 |
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资源勘探信息等支出 |
4,389,845 |
3,476,345 |
913,500 |
|
|
215 |
05 |
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工业和信息产业监管 |
4,251,654 |
3,338,154 |
913,500 |
|
|
215 |
05 |
01 |
行政运行(工业和信息产业监管) |
3,938,627 |
3,025,127 |
913,500 |
|
|
215 |
05 |
99 |
其他工业和信息产业监管支出 |
313,027 |
313,027 |
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|
|
215 |
99 |
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其他资源勘探信息等支出 |
138,191 |
138,191 |
|
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|
215 |
99 |
99 |
其他资源勘探信息等支出 |
138,191 |
138,191 |
|
|
|
221 |
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住房保障支出 |
455,172 |
455,172 |
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|
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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