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表三:部门支出总表 |
|
单位名称:梧州市投资促进局 |
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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 |
3,196,331 |
2,976,331 |
220,000 |
|
|
201 |
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一般公共服务支出 |
2,494,944 |
2,274,944 |
220,000 |
|
|
201 |
13 |
|
商贸事务 |
2,494,944 |
2,274,944 |
220,000 |
|
|
201 |
13 |
08 |
招商引资 |
2,346,099 |
2,126,099 |
220,000 |
|
|
201 |
13 |
99 |
其他商贸事务支出 |
148,845 |
148,845 |
|
|
|
208 |
|
|
社会保障和就业支出 |
311,754 |
311,754 |
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|
|
208 |
05 |
|
行政事业单位养老支出 |
311,754 |
311,754 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
311,754 |
311,754 |
|
|
|
210 |
|
|
卫生健康支出 |
155,818 |
155,818 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
155,818 |
155,818 |
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|
210 |
11 |
02 |
事业单位医疗 |
155,818 |
155,818 |
|
|
|
221 |
|
|
住房保障支出 |
233,815 |
233,815 |
|
|
|
221 |
02 |
|
住房改革支出 |
233,815 |
233,815 |
|
|
|
221 |
02 |
01 |
住房公积金 |
233,815 |
233,815 |
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