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表五:一般公共预算支出表(按功能科目分类) |
|
单位名称:市工业和信息化局 |
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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 |
7,421,436 |
6,992,436 |
429,000 |
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|
208 |
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社会保障和就业支出 |
720,612 |
720,612 |
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|
208 |
05 |
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行政事业单位养老支出 |
720,612 |
720,612 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
720,612 |
720,612 |
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|
210 |
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卫生健康支出 |
369,753 |
369,753 |
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|
210 |
11 |
|
行政事业单位医疗 |
369,753 |
369,753 |
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|
210 |
11 |
01 |
行政单位医疗 |
304,801 |
304,801 |
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|
210 |
11 |
02 |
事业单位医疗 |
64,952 |
64,952 |
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|
211 |
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节能环保支出 |
467,947 |
436,847 |
31,100 |
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|
211 |
99 |
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其他节能环保支出 |
467,947 |
436,847 |
31,100 |
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|
211 |
99 |
01 |
其他节能环保支出 |
467,947 |
436,847 |
31,100 |
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|
212 |
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城乡社区支出 |
262,224 |
262,224 |
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|
212 |
01 |
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城乡社区管理事务 |
262,224 |
262,224 |
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|
212 |
01 |
99 |
其他城乡社区管理事务支出 |
262,224 |
262,224 |
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|
|
215 |
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资源勘探工业信息等支出 |
5,060,441 |
4,662,541 |
397,900 |
|
|
215 |
05 |
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工业和信息产业监管 |
4,998,941 |
4,662,541 |
336,400 |
|
|
215 |
05 |
01 |
行政运行(工业和信息产业监管) |
4,691,973 |
4,427,473 |
264,500 |
|
|
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 |
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|
住房保障支出 |
540,459 |
540,459 |
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|
221 |
02 |
|
住房改革支出 |
540,459 |
540,459 |
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|
|
221 |
02 |
01 |
住房公积金 |
540,459 |
540,459 |
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