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表三:部门支出总表 |
|
单位名称:梧州市安全生产监督管理局 |
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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 |
4,178,978 |
3,222,398 |
956,580 |
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|
208 |
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社会保障和就业支出 |
489,678 |
489,678 |
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|
|
208 |
05 |
|
行政事业单位离退休 |
489,678 |
489,678 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
489,678 |
489,678 |
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|
|
210 |
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|
医疗卫生与计划生育支出 |
186,599 |
186,599 |
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|
|
210 |
11 |
|
行政事业单位医疗 |
186,599 |
186,599 |
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|
210 |
11 |
01 |
行政单位医疗 |
142,403 |
142,403 |
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|
210 |
11 |
02 |
事业单位医疗 |
44,196 |
44,196 |
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|
|
215 |
|
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资源勘探信息等支出 |
3,208,894 |
2,252,314 |
956,580 |
|
|
215 |
06 |
|
安全生产监管 |
3,208,894 |
2,252,314 |
956,580 |
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|
215 |
06 |
01 |
行政运行(安全生产监管) |
2,187,079 |
1,687,460 |
499,619 |
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|
215 |
06 |
02 |
一般行政管理事务(安全生产监管) |
571,815 |
564,854 |
6,961 |
|
|
215 |
06 |
05 |
安全监管监察专项 |
450,000 |
|
450,000 |
|
|
221 |
|
|
住房保障支出 |
293,807 |
293,807 |
|
|
|
221 |
02 |
|
住房改革支出 |
293,807 |
293,807 |
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|
|
221 |
02 |
01 |
住房公积金 |
293,807 |
293,807 |
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