|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表三:部门支出总表 |
|
单位名称:梧州市司法局(含二层机构) |
|
|
单位:元 |
|
|
|
科目编码 |
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 |
14,022,377 |
10,741,477 |
3,280,900 |
|
|
204 |
|
|
公共安全支出 |
11,512,067 |
8,231,167 |
3,280,900 |
|
|
204 |
06 |
|
司法 |
10,802,067 |
8,231,167 |
2,570,900 |
|
|
204 |
06 |
01 |
行政运行(司法) |
8,902,350 |
7,592,350 |
1,310,000 |
|
|
204 |
06 |
06 |
律师公证管理 |
1,040,617 |
261,717 |
778,900 |
|
|
204 |
06 |
09 |
仲裁 |
562,619 |
232,619 |
330,000 |
|
|
204 |
06 |
12 |
法制建设 |
140,000 |
|
140,000 |
|
|
204 |
06 |
50 |
事业运行(司法) |
156,481 |
144,481 |
12,000 |
|
|
204 |
99 |
|
其他公共安全支出 |
710,000 |
|
710,000 |
|
|
204 |
99 |
01 |
其他公共安全支出 |
710,000 |
|
710,000 |
|
|
208 |
|
|
社会保障和就业支出 |
1,114,188 |
1,114,188 |
|
|
|
208 |
05 |
|
行政事业单位养老支出 |
1,114,188 |
1,114,188 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,114,188 |
1,114,188 |
|
|
|
210 |
|
|
卫生健康支出 |
560,481 |
560,481 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
560,481 |
560,481 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
516,272 |
516,272 |
|
|
|
210 |
11 |
02 |
事业单位医疗 |
44,209 |
44,209 |
|
|
|
221 |
|
|
住房保障支出 |
835,641 |
835,641 |
|
|
|
221 |
02 |
|
住房改革支出 |
835,641 |
835,641 |
|
|
|
221 |
02 |
01 |
住房公积金 |
812,227 |
812,227 |
|
|
|
221 |
02 |
02 |
提租补贴 |
23,414 |
23,414 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|