|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表五:一般公共预算支出表(按功能科目分类) |
|
单位名称:梧州市安全生产监督管理局 |
|
|
单位:元 |
|
|
|
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 |
|
|
|
|
合计 |
4,162,098 |
3,222,398 |
939,700 |
|
|
208 |
|
|
社会保障和就业支出 |
489,678 |
489,678 |
|
|
|
208 |
05 |
|
行政事业单位离退休 |
489,678 |
489,678 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
489,678 |
489,678 |
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
186,599 |
186,599 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
186,599 |
186,599 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
142,403 |
142,403 |
|
|
|
210 |
11 |
02 |
事业单位医疗 |
44,196 |
44,196 |
|
|
|
215 |
|
|
资源勘探信息等支出 |
3,192,014 |
2,252,314 |
939,700 |
|
|
215 |
06 |
|
安全生产监管 |
3,192,014 |
2,252,314 |
939,700 |
|
|
215 |
06 |
01 |
行政运行(安全生产监管) |
2,177,160 |
1,687,460 |
489,700 |
|
|
215 |
06 |
02 |
一般行政管理事务(安全生产监管) |
564,854 |
564,854 |
|
|
|
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 |
|
|
|
221 |
02 |
01 |
住房公积金 |
293,807 |
293,807 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|