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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:梧州市食品药品监督管理局(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 |
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** |
** |
** |
** |
1 |
2 |
3 |
4 |
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合计 |
8,198,157 |
6,205,357 |
1,992,800 |
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208 |
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社会保障和就业支出 |
917,720 |
917,720 |
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|
208 |
05 |
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行政事业单位离退休 |
917,720 |
917,720 |
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208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
917,720 |
917,720 |
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|
210 |
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医疗卫生与计划生育支出 |
6,729,805 |
4,737,005 |
1,992,800 |
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|
210 |
10 |
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食品和药品监督管理事务 |
6,379,989 |
4,387,189 |
1,992,800 |
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|
210 |
10 |
01 |
行政运行(食品和药品监督管理事务) |
3,791,137 |
2,771,937 |
1,019,200 |
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|
210 |
10 |
02 |
一般行政管理事务(食品和药品监督管理事务) |
225,100 |
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225,100 |
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210 |
10 |
16 |
食品安全事务 |
517,878 |
217,878 |
300,000 |
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210 |
10 |
50 |
事业运行(食品和药品监督管理事务) |
1,845,874 |
1,397,374 |
448,500 |
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210 |
11 |
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行政事业单位医疗 |
349,816 |
349,816 |
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210 |
11 |
01 |
行政单位医疗 |
227,257 |
227,257 |
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|
210 |
11 |
02 |
事业单位医疗 |
122,559 |
122,559 |
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|
221 |
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住房保障支出 |
550,632 |
550,632 |
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221 |
02 |
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住房改革支出 |
550,632 |
550,632 |
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221 |
02 |
01 |
住房公积金 |
550,632 |
550,632 |
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