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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:梧州市商务局(含商务综合执法稽查队) |
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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 |
6,163,529 |
5,074,029 |
1,089,500 |
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|
201 |
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一般公共服务支出 |
4,708,179 |
3,618,679 |
1,089,500 |
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|
201 |
01 |
|
人大事务 |
470,000 |
|
470,000 |
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|
201 |
01 |
01 |
行政运行(人大事务) |
470,000 |
|
470,000 |
|
|
201 |
13 |
|
商贸事务 |
4,238,179 |
3,618,679 |
619,500 |
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|
201 |
13 |
01 |
行政运行(商贸事务) |
3,501,985 |
3,139,485 |
362,500 |
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|
201 |
13 |
02 |
一般行政管理事务(商贸事务) |
127,000 |
|
127,000 |
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|
201 |
13 |
50 |
事业运行(商贸事务) |
609,194 |
479,194 |
130,000 |
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|
208 |
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社会保障和就业支出 |
729,982 |
729,982 |
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|
208 |
05 |
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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 |
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|
210 |
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医疗卫生与计划生育支出 |
282,923 |
282,923 |
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|
210 |
11 |
|
行政事业单位医疗 |
282,923 |
282,923 |
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|
210 |
11 |
01 |
行政单位医疗 |
244,238 |
244,238 |
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|
210 |
11 |
02 |
事业单位医疗 |
38,685 |
38,685 |
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|
|
221 |
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住房保障支出 |
442,445 |
442,445 |
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|
221 |
02 |
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住房改革支出 |
442,445 |
442,445 |
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|
221 |
02 |
01 |
住房公积金 |
442,445 |
442,445 |
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