|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表五:一般公共预算支出表(按功能科目分类) |
|
单位名称:梧州市林业局(含二层机构) |
|
|
单位:元 |
|
|
|
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 |
|
|
|
|
合计 |
15,432,044 |
13,223,544 |
2,208,500 |
|
|
208 |
|
|
社会保障和就业支出 |
1,399,240 |
1,399,240 |
|
|
|
208 |
05 |
|
行政事业单位养老支出 |
1,399,240 |
1,399,240 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,399,240 |
1,399,240 |
|
|
|
210 |
|
|
卫生健康支出 |
703,655 |
703,655 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
703,655 |
703,655 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
342,559 |
342,559 |
|
|
|
210 |
11 |
02 |
事业单位医疗 |
361,096 |
361,096 |
|
|
|
212 |
|
|
城乡社区支出 |
891,137 |
891,137 |
|
|
|
212 |
05 |
|
城乡社区环境卫生 |
891,137 |
891,137 |
|
|
|
212 |
05 |
01 |
城乡社区环境卫生 |
891,137 |
891,137 |
|
|
|
213 |
|
|
农林水支出 |
11,421,412 |
9,212,912 |
2,208,500 |
|
|
213 |
02 |
|
林业和草原 |
11,421,412 |
9,212,912 |
2,208,500 |
|
|
213 |
02 |
01 |
行政运行(林业和草原) |
2,977,346 |
2,397,346 |
580,000 |
|
|
213 |
02 |
05 |
森林资源培育 |
831,639 |
831,639 |
|
|
|
213 |
02 |
06 |
技术推广与转化 |
1,506,413 |
1,506,413 |
|
|
|
213 |
02 |
11 |
动植物保护 |
802,808 |
802,808 |
|
|
|
213 |
02 |
13 |
执法与监督 |
3,267,637 |
3,267,637 |
|
|
|
213 |
02 |
34 |
林业草原防灾减灾 |
2,035,569 |
407,069 |
1,628,500 |
|
|
221 |
|
|
住房保障支出 |
1,016,600 |
1,016,600 |
|
|
|
221 |
02 |
|
住房改革支出 |
1,016,600 |
1,016,600 |
|
|
|
221 |
02 |
01 |
住房公积金 |
1,016,600 |
1,016,600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|