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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:梧州市工业和信息化委员会(含二层机构) |
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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 |
7,734,891 |
6,638,118 |
1,096,773 |
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|
208 |
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社会保障和就业支出 |
858,160 |
858,160 |
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|
208 |
05 |
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行政事业单位离退休 |
858,160 |
858,160 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
858,160 |
858,160 |
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|
210 |
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卫生健康支出 |
335,580 |
335,580 |
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|
210 |
11 |
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行政事业单位医疗 |
335,580 |
335,580 |
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|
210 |
11 |
01 |
行政单位医疗 |
279,235 |
279,235 |
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|
210 |
11 |
02 |
事业单位医疗 |
56,345 |
56,345 |
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|
211 |
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节能环保支出 |
382,537 |
348,897 |
33,640 |
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|
211 |
99 |
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其他节能环保支出 |
382,537 |
348,897 |
33,640 |
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|
211 |
99 |
01 |
其他节能环保支出 |
382,537 |
348,897 |
33,640 |
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|
212 |
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城乡社区支出 |
180,835 |
180,835 |
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|
212 |
01 |
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城乡社区管理事务 |
180,835 |
180,835 |
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|
212 |
01 |
99 |
其他城乡社区管理事务支出 |
180,835 |
180,835 |
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|
215 |
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资源勘探信息等支出 |
5,462,882 |
4,399,749 |
1,063,133 |
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|
215 |
05 |
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工业和信息产业监管 |
5,338,562 |
4,399,749 |
938,813 |
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|
215 |
05 |
01 |
行政运行(工业和信息产业监管) |
4,722,532 |
4,031,719 |
690,813 |
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|
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 |
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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 |
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住房保障支出 |
514,897 |
514,897 |
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221 |
02 |
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住房改革支出 |
514,897 |
514,897 |
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|
221 |
02 |
01 |
住房公积金 |
514,897 |
514,897 |
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