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表三:部门支出总表 |
|
单位名称:梧州市商务局(含商务综合执法稽查队) |
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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 |
6,398,321 |
5,074,029 |
1,324,292 |
|
|
201 |
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|
一般公共服务支出 |
4,942,971 |
3,618,679 |
1,324,292 |
|
|
201 |
01 |
|
人大事务 |
470,000 |
|
470,000 |
|
|
201 |
01 |
01 |
行政运行(人大事务) |
470,000 |
|
470,000 |
|
|
201 |
13 |
|
商贸事务 |
4,472,971 |
3,618,679 |
854,292 |
|
|
201 |
13 |
01 |
行政运行(商贸事务) |
3,501,985 |
3,139,485 |
362,500 |
|
|
201 |
13 |
02 |
一般行政管理事务(商贸事务) |
359,444 |
|
359,444 |
|
|
201 |
13 |
50 |
事业运行(商贸事务) |
611,542 |
479,194 |
132,348 |
|
|
208 |
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|
社会保障和就业支出 |
729,982 |
729,982 |
|
|
|
208 |
05 |
|
行政事业单位离退休 |
729,982 |
729,982 |
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|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
729,982 |
729,982 |
|
|
|
210 |
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|
医疗卫生与计划生育支出 |
282,923 |
282,923 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
282,923 |
282,923 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
244,238 |
244,238 |
|
|
|
210 |
11 |
02 |
事业单位医疗 |
38,685 |
38,685 |
|
|
|
221 |
|
|
住房保障支出 |
442,445 |
442,445 |
|
|
|
221 |
02 |
|
住房改革支出 |
442,445 |
442,445 |
|
|
|
221 |
02 |
01 |
住房公积金 |
442,445 |
442,445 |
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