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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:广西梧州市环境保护局 |
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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 |
10,520,084 |
8,971,384 |
1,548,700 |
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|
208 |
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社会保障和就业支出 |
1,319,561 |
1,319,561 |
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|
208 |
05 |
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行政事业单位离退休 |
1,319,561 |
1,319,561 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,319,561 |
1,319,561 |
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|
210 |
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医疗卫生与计划生育支出 |
506,717 |
506,717 |
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|
210 |
11 |
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行政事业单位医疗 |
506,717 |
506,717 |
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|
210 |
11 |
01 |
行政单位医疗 |
110,556 |
110,556 |
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|
210 |
11 |
02 |
事业单位医疗 |
396,161 |
396,161 |
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|
211 |
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节能环保支出 |
7,902,069 |
6,353,369 |
1,548,700 |
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|
211 |
01 |
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环境保护管理事务 |
2,982,832 |
1,741,632 |
1,241,200 |
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|
211 |
01 |
01 |
行政运行(环境保护管理事务) |
2,725,395 |
1,484,195 |
1,241,200 |
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|
211 |
01 |
99 |
其他环境保护管理事务支出 |
257,437 |
257,437 |
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|
|
211 |
02 |
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环境监测与监察 |
695,340 |
387,840 |
307,500 |
|
|
211 |
02 |
03 |
建设项目环评审查与监督 |
387,840 |
387,840 |
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|
|
211 |
02 |
99 |
其他环境监测与监察支出 |
307,500 |
|
307,500 |
|
|
211 |
11 |
|
污染减排 |
4,223,897 |
4,223,897 |
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|
211 |
11 |
01 |
环境监测与信息 |
3,057,692 |
3,057,692 |
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|
211 |
11 |
02 |
环境执法监察 |
1,166,205 |
1,166,205 |
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|
|
221 |
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住房保障支出 |
791,737 |
791,737 |
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|
221 |
02 |
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住房改革支出 |
791,737 |
791,737 |
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|
221 |
02 |
01 |
住房公积金 |
791,737 |
791,737 |
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