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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 |
8,290,859 |
7,055,919 |
1,234,940 |
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201 |
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一般公共服务支出 |
6,486,140 |
5,251,200 |
1,234,940 |
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201 |
13 |
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商贸事务 |
6,486,140 |
5,251,200 |
1,234,940 |
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201 |
13 |
01 |
行政运行(商贸事务) |
5,742,177 |
4,982,717 |
759,460 |
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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 |
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|
210 |
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卫生健康支出 |
350,252 |
350,252 |
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210 |
11 |
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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 |
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221 |
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住房保障支出 |
545,425 |
545,425 |
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221 |
02 |
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住房改革支出 |
545,425 |
545,425 |
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221 |
02 |
01 |
住房公积金 |
545,425 |
545,425 |
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