|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表二:部门收入总表 |
|
单位名称:市工业和信息化局 |
|
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 |
7,421,436 |
7,421,436 |
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
720,612 |
720,612 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位养老支出 |
720,612 |
720,612 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
720,612 |
720,612 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
369,753 |
369,753 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
369,753 |
369,753 |
|
|
|
|
|
|
210 |
11 |
01 |
行政单位医疗 |
304,801 |
304,801 |
|
|
|
|
|
|
210 |
11 |
02 |
事业单位医疗 |
64,952 |
64,952 |
|
|
|
|
|
|
211 |
|
|
节能环保支出 |
467,947 |
467,947 |
|
|
|
|
|
|
211 |
99 |
|
其他节能环保支出 |
467,947 |
467,947 |
|
|
|
|
|
|
211 |
99 |
01 |
其他节能环保支出 |
467,947 |
467,947 |
|
|
|
|
|
|
212 |
|
|
城乡社区支出 |
262,224 |
262,224 |
|
|
|
|
|
|
212 |
01 |
|
城乡社区管理事务 |
262,224 |
262,224 |
|
|
|
|
|
|
212 |
01 |
99 |
其他城乡社区管理事务支出 |
262,224 |
262,224 |
|
|
|
|
|
|
215 |
|
|
资源勘探工业信息等支出 |
5,060,441 |
5,060,441 |
|
|
|
|
|
|
215 |
05 |
|
工业和信息产业监管 |
4,998,941 |
4,998,941 |
|
|
|
|
|
|
215 |
05 |
01 |
行政运行(工业和信息产业监管) |
4,691,973 |
4,691,973 |
|
|
|
|
|
|
215 |
05 |
03 |
机关服务(工业和信息产业监管) |
71,900 |
71,900 |
|
|
|
|
|
|
215 |
05 |
99 |
其他工业和信息产业监管支出 |
235,068 |
235,068 |
|
|
|
|
|
|
215 |
99 |
|
其他资源勘探工业信息等支出 |
61,500 |
61,500 |
|
|
|
|
|
|
215 |
99 |
99 |
其他资源勘探工业信息等支出 |
61,500 |
61,500 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
540,459 |
540,459 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
540,459 |
540,459 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
540,459 |
540,459 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|