|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表五:一般公共预算支出表(按功能科目分类) |
|
单位名称:梧州市人民代表大会常务委员会 |
|
|
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 |
16,398,854 |
12,005,814 |
4,393,040 |
|
|
201 |
|
|
一般公共服务支出 |
13,406,784 |
9,013,744 |
4,393,040 |
|
|
201 |
01 |
|
人大事务 |
13,406,784 |
9,013,744 |
4,393,040 |
|
|
201 |
01 |
01 |
行政运行(人大事务) |
9,253,744 |
9,013,744 |
240,000 |
|
|
201 |
01 |
02 |
一般行政管理事务(人大事务) |
3,064,000 |
|
3,064,000 |
|
|
201 |
01 |
04 |
人大会议 |
364,040 |
|
364,040 |
|
|
201 |
01 |
05 |
人大立法 |
400,000 |
|
400,000 |
|
|
201 |
01 |
06 |
人大监督 |
95,000 |
|
95,000 |
|
|
201 |
01 |
99 |
其他人大事务支出 |
230,000 |
|
230,000 |
|
|
208 |
|
|
社会保障和就业支出 |
1,509,458 |
1,509,458 |
|
|
|
208 |
05 |
|
行政事业单位离退休 |
1,509,458 |
1,509,458 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,509,458 |
1,509,458 |
|
|
|
210 |
|
|
卫生健康支出 |
576,937 |
576,937 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
576,937 |
576,937 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
576,937 |
576,937 |
|
|
|
221 |
|
|
住房保障支出 |
905,675 |
905,675 |
|
|
|
221 |
02 |
|
住房改革支出 |
905,675 |
905,675 |
|
|
|
221 |
02 |
01 |
住房公积金 |
905,675 |
905,675 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|