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| 表六：一般公共预算支出表(按功能科目分类） |
| 106-梧州市自然资源局（含二层单位） |
|
单位：元 |
| 支出功能分类科目编码 |
单位代码 |
单位名称（支出功能分类科目名称）
|
合计 |
基本支出 |
其中:本级经费拨款 |
项目支出 |
其中:本级经费拨款 |
备注 |
| 类 |
款 |
项 |
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
| |
|
|
|
合计 |
37,658,165.63 |
22,748,443.63 |
22,748,443.63 |
14,909,722.00 |
14,909,722.00 |
|
| |
|
|
106 |
梧州市自然资源局 |
37,658,165.63 |
22,748,443.63 |
22,748,443.63 |
14,909,722.00 |
14,909,722.00 |
|
| |
|
|
106337 |
梧州市国土资源储备中心 |
4,977,101.16 |
3,330,501.16 |
3,330,501.16 |
1,646,600.00 |
1,646,600.00 |
|
| 208 |
05 |
05 |
106337 |
机关事业单位基本养老保险缴费支出 |
345,053.76 |
345,053.76 |
345,053.76 |
|
|
|
| 210 |
11 |
02 |
106337 |
事业单位医疗 |
173,520.29 |
173,520.29 |
173,520.29 |
|
|
|
| 220 |
01 |
50 |
106337 |
事业运行 |
4,199,736.79 |
2,553,136.79 |
2,553,136.79 |
1,646,600.00 |
1,646,600.00 |
|
| 221 |
02 |
01 |
106337 |
住房公积金 |
258,790.32 |
258,790.32 |
258,790.32 |
|
|
|
| |
|
|
106386 |
梧州市土地开发整理中心 |
680,807.10 |
575,407.10 |
575,407.10 |
105,400.00 |
105,400.00 |
|
| 208 |
05 |
05 |
106386 |
机关事业单位基本养老保险缴费支出 |
61,743.36 |
61,743.36 |
61,743.36 |
|
|
|
| 210 |
11 |
02 |
106386 |
事业单位医疗 |
30,935.78 |
30,935.78 |
30,935.78 |
|
|
|
| 220 |
01 |
50 |
106386 |
事业运行 |
541,820.44 |
436,420.44 |
436,420.44 |
105,400.00 |
105,400.00 |
|
| 221 |
02 |
01 |
106386 |
住房公积金 |
46,307.52 |
46,307.52 |
46,307.52 |
|
|
|
| |
|
|
106388 |
梧州市不动产登记中心 |
8,503,489.67 |
3,396,189.67 |
3,396,189.67 |
5,107,300.00 |
5,107,300.00 |
|
| 208 |
05 |
05 |
106388 |
机关事业单位基本养老保险缴费支出 |
353,092.48 |
353,092.48 |
353,092.48 |
|
|
|
| 210 |
11 |
02 |
106388 |
事业单位医疗 |
177,579.41 |
177,579.41 |
177,579.41 |
|
|
|
| 220 |
01 |
50 |
106388 |
事业运行 |
7,707,998.42 |
2,600,698.42 |
2,600,698.42 |
5,107,300.00 |
5,107,300.00 |
|
| 221 |
02 |
01 |
106388 |
住房公积金 |
264,819.36 |
264,819.36 |
264,819.36 |
|
|
|
| |
|
|
106389 |
梧州市自然资源局 |
14,130,538.63 |
6,715,716.63 |
6,715,716.63 |
7,414,822.00 |
7,414,822.00 |
|
| 208 |
05 |
05 |
106389 |
机关事业单位基本养老保险缴费支出 |
711,257.36 |
711,257.36 |
711,257.36 |
|
|
|
| 210 |
11 |
01 |
106389 |
行政单位医疗 |
357,393.32 |
357,393.32 |
357,393.32 |
|
|
|
| 220 |
01 |
01 |
106389 |
行政运行 |
12,528,444.93 |
5,113,622.93 |
5,113,622.93 |
7,414,822.00 |
7,414,822.00 |
|
| 221 |
02 |
01 |
106389 |
住房公积金 |
533,443.02 |
533,443.02 |
533,443.02 |
|
|
|
| |
|
|
106390 |
梧州市自然资源综合执法支队 |
9,366,229.07 |
8,730,629.07 |
8,730,629.07 |
635,600.00 |
635,600.00 |
|
| 208 |
05 |
05 |
106390 |
机关事业单位基本养老保险缴费支出 |
939,297.04 |
939,297.04 |
939,297.04 |
|
|
|
| 210 |
11 |
01 |
106390 |
行政单位医疗 |
471,518.00 |
471,518.00 |
471,518.00 |
|
|
|
| 220 |
01 |
01 |
106390 |
行政运行 |
7,250,941.25 |
6,615,341.25 |
6,615,341.25 |
635,600.00 |
635,600.00 |
|
| 221 |
02 |
01 |
106390 |
住房公积金 |
704,472.78 |
704,472.78 |
704,472.78 |
|
|
|
|
|
|
|
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