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表三:部门支出总表 |
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单位名称:梧州市商务局(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 |
8,437,756 |
7,055,919 |
1,381,837 |
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|
201 |
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一般公共服务支出 |
6,633,037 |
5,251,200 |
1,381,837 |
|
|
201 |
13 |
|
商贸事务 |
6,633,037 |
5,251,200 |
1,381,837 |
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|
201 |
13 |
01 |
行政运行(商贸事务) |
5,889,074 |
4,982,717 |
906,357 |
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|
201 |
13 |
50 |
事业运行(商贸事务) |
743,963 |
268,483 |
475,480 |
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|
208 |
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社会保障和就业支出 |
909,042 |
909,042 |
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|
|
208 |
05 |
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行政事业单位离退休 |
909,042 |
909,042 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
909,042 |
909,042 |
|
|
|
210 |
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卫生健康支出 |
350,252 |
350,252 |
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|
|
210 |
11 |
|
行政事业单位医疗 |
350,252 |
350,252 |
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|
210 |
11 |
01 |
行政单位医疗 |
289,243 |
289,243 |
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|
210 |
11 |
02 |
事业单位医疗 |
61,009 |
61,009 |
|
|
|
221 |
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住房保障支出 |
545,425 |
545,425 |
|
|
|
221 |
02 |
|
住房改革支出 |
545,425 |
545,425 |
|
|
|
221 |
02 |
01 |
住房公积金 |
545,425 |
545,425 |
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