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表二:部门收入总表 |
|
单位名称:梧州市工业和信息化委员会(含二层机构) |
单位:元 |
|
科目编码 |
科目名称 |
总计 |
一般公共预算拨款 |
政府性基金预算拨款 |
纳入财政专户管理的事业收入 |
未纳入财政专户管理的事业收入 |
转移性收入 |
上年结余收入 |
|
类 |
款 |
项 |
|
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
|
|
合计 |
7,734,891 |
7,734,891 |
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
858,160 |
858,160 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
858,160 |
858,160 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
858,160 |
858,160 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
335,580 |
335,580 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
335,580 |
335,580 |
|
|
|
|
|
|
210 |
11 |
01 |
行政单位医疗 |
279,235 |
279,235 |
|
|
|
|
|
|
210 |
11 |
02 |
事业单位医疗 |
56,345 |
56,345 |
|
|
|
|
|
|
211 |
|
|
节能环保支出 |
382,537 |
382,537 |
|
|
|
|
|
|
211 |
99 |
|
其他节能环保支出 |
382,537 |
382,537 |
|
|
|
|
|
|
211 |
99 |
01 |
其他节能环保支出 |
382,537 |
382,537 |
|
|
|
|
|
|
212 |
|
|
城乡社区支出 |
180,835 |
180,835 |
|
|
|
|
|
|
212 |
01 |
|
城乡社区管理事务 |
180,835 |
180,835 |
|
|
|
|
|
|
212 |
01 |
99 |
其他城乡社区管理事务支出 |
180,835 |
180,835 |
|
|
|
|
|
|
215 |
|
|
资源勘探信息等支出 |
5,462,882 |
5,462,882 |
|
|
|
|
|
|
215 |
05 |
|
工业和信息产业监管 |
5,338,562 |
5,338,562 |
|
|
|
|
|
|
215 |
05 |
01 |
行政运行(工业和信息产业监管) |
4,722,532 |
4,722,532 |
|
|
|
|
|
|
215 |
05 |
03 |
机关服务(工业和信息产业监管) |
248,000 |
248,000 |
|
|
|
|
|
|
215 |
05 |
99 |
其他工业和信息产业监管支出 |
368,030 |
368,030 |
|
|
|
|
|
|
215 |
99 |
|
其他资源勘探信息等支出 |
124,320 |
124,320 |
|
|
|
|
|
|
215 |
99 |
99 |
其他资源勘探信息等支出 |
124,320 |
124,320 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
514,897 |
514,897 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
514,897 |
514,897 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
514,897 |
514,897 |
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