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| 表二：部门收入预算总表 |
|
|
| 198-梧州市苍海新区管理委员会(部门) |
|
单位：元 |
|
| 科目编码 |
单位（科目）名称
|
合计 |
本年收入 |
上年结转结余 |
|
| 类 |
款 |
项 |
小计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
财政专户管理资金收入 |
事业收入 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
小计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
财政专户管理资金收入 |
单位资金 |
|
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
|
| |
|
|
合计 |
2,433,470.22 |
2,433,470.22 |
2,433,470.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
1,955,672.09 |
1,955,672.09 |
1,955,672.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
1,859,672.09 |
1,859,672.09 |
1,859,672.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
1,859,672.09 |
1,859,672.09 |
1,859,672.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
05 |
|
统计信息事务 |
96,000.00 |
96,000.00 |
96,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
05 |
02 |
一般行政管理事务 |
96,000.00 |
96,000.00 |
96,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
212,023.68 |
212,023.68 |
212,023.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
|
行政事业单位养老支出 |
212,023.68 |
212,023.68 |
212,023.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
212,023.68 |
212,023.68 |
212,023.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
106,756.69 |
106,756.69 |
106,756.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
106,756.69 |
106,756.69 |
106,756.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
106,756.69 |
106,756.69 |
106,756.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
159,017.76 |
159,017.76 |
159,017.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
|
住房改革支出 |
159,017.76 |
159,017.76 |
159,017.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
159,017.76 |
159,017.76 |
159,017.76 |
|
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