|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表五:一般公共预算支出表(按功能科目分类) |
|
单位名称:梧州市行政审批局(含二层部门预算单位) |
|
|
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 |
14,043,067 |
7,104,567 |
6,938,500 |
|
|
201 |
|
|
一般公共服务支出 |
12,247,781 |
5,339,281 |
6,908,500 |
|
|
201 |
03 |
|
政府办公厅(室)及相关机构事务 |
12,247,781 |
5,339,281 |
6,908,500 |
|
|
201 |
03 |
01 |
行政运行(政府办公厅(室)及相关机构事务) |
8,797,377 |
4,037,377 |
4,760,000 |
|
|
201 |
03 |
50 |
事业运行(政府办公厅(室)及相关机构事务) |
2,642,058 |
592,058 |
2,050,000 |
|
|
201 |
03 |
99 |
其他政府办公厅(室)及相关机构事务支出 |
808,346 |
709,846 |
98,500 |
|
|
208 |
|
|
社会保障和就业支出 |
893,223 |
893,223 |
|
|
|
208 |
05 |
|
行政事业单位离退休 |
893,223 |
893,223 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
893,223 |
893,223 |
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
336,129 |
336,129 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
336,129 |
336,129 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
236,950 |
236,950 |
|
|
|
210 |
11 |
02 |
事业单位医疗 |
99,179 |
99,179 |
|
|
|
212 |
|
|
城乡社区支出 |
30,000 |
|
30,000 |
|
|
212 |
01 |
|
城乡社区管理事务 |
30,000 |
|
30,000 |
|
|
212 |
01 |
06 |
工程建设管理 |
30,000 |
|
30,000 |
|
|
221 |
|
|
住房保障支出 |
535,934 |
535,934 |
|
|
|
221 |
02 |
|
住房改革支出 |
535,934 |
535,934 |
|
|
|
221 |
02 |
01 |
住房公积金 |
535,934 |
535,934 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|