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| 一般公共预算支出情况表 |
|
|
|
单位：元 |
|
| 科目编码 |
部门（单位）代码 |
部门（单位）名称
(功能分类科目名称) |
本年一般公共预算支出 |
|
| 合计 |
基本支出 |
项目支出 |
|
| 小计 |
人员经费 |
公用经费 |
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
|
| |
|
|
|
合计 |
2,962,672.64 |
2,912,572.64 |
2,466,469.44 |
446,103.20 |
50,100.00 |
|
| |
|
|
056 |
梧州市城镇集体工业联社 |
2,962,672.64 |
2,912,572.64 |
2,466,469.44 |
446,103.20 |
50,100.00 |
|
| |
|
|
056001 |
梧州市城镇集体工业联社 |
2,962,672.64 |
2,912,572.64 |
2,466,469.44 |
446,103.20 |
50,100.00 |
|
| 208 |
05 |
05 |
|
机关事业单位基本养老保险缴费支出 |
264,740.00 |
264,740.00 |
264,740.00 |
|
|
|
| 210 |
11 |
01 |
|
行政单位医疗 |
136,475.38 |
136,475.38 |
136,475.38 |
|
|
|
| 215 |
05 |
01 |
|
行政运行 |
2,312,802.26 |
2,312,802.26 |
1,866,699.06 |
446,103.20 |
|
|
| 215 |
05 |
02 |
|
一般行政管理事务 |
50,100.00 |
|
|
|
50,100.00 |
|
| 221 |
02 |
01 |
|
住房公积金 |
198,555.00 |
198,555.00 |
198,555.00 |
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