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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:梧州市农业农村局(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 |
31,461,068 |
27,510,168 |
3,950,900 |
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|
208 |
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社会保障和就业支出 |
2,859,647 |
2,859,647 |
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208 |
05 |
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行政事业单位养老支出 |
2,859,647 |
2,859,647 |
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208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
2,859,647 |
2,859,647 |
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|
210 |
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卫生健康支出 |
1,441,201 |
1,441,201 |
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210 |
11 |
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行政事业单位医疗 |
1,441,201 |
1,441,201 |
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210 |
11 |
01 |
行政单位医疗 |
370,496 |
370,496 |
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210 |
11 |
02 |
事业单位医疗 |
1,070,705 |
1,070,705 |
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213 |
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农林水支出 |
25,015,485 |
21,064,585 |
3,950,900 |
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213 |
01 |
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农业农村(农林水支出) |
25,015,485 |
21,064,585 |
3,950,900 |
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213 |
01 |
01 |
行政运行(农业农村) |
8,938,456 |
7,326,156 |
1,612,300 |
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|
213 |
01 |
04 |
事业运行(农业农村) |
14,018,429 |
13,738,429 |
280,000 |
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|
213 |
01 |
08 |
病虫害控制 |
568,600 |
|
568,600 |
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213 |
01 |
10 |
执法监管 |
1,290,000 |
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1,290,000 |
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213 |
01 |
22 |
农业生产发展 |
200,000 |
|
200,000 |
|
|
221 |
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住房保障支出 |
2,144,735 |
2,144,735 |
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221 |
02 |
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住房改革支出 |
2,144,735 |
2,144,735 |
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221 |
02 |
01 |
住房公积金 |
2,144,735 |
2,144,735 |
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