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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:梧州市司法局(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 |
12,533,477 |
10,741,477 |
1,792,000 |
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|
204 |
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公共安全支出 |
10023167 |
8231167 |
1792000 |
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|
204 |
06 |
|
司法 |
10023167 |
8231167 |
1792000 |
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|
204 |
06 |
01 |
行政运行(司法) |
8902350 |
7592350 |
1310000 |
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|
204 |
06 |
06 |
律师公证管理 |
261717 |
261717 |
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|
204 |
06 |
09 |
仲裁 |
562619 |
232619 |
330000 |
|
|
204 |
06 |
12 |
法制建设 |
140000 |
|
140000 |
|
|
204 |
06 |
50 |
事业运行(司法) |
156481 |
144481 |
12000 |
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|
208 |
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社会保障和就业支出 |
1114188 |
1114188 |
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|
208 |
05 |
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行政事业单位养老支出 |
1114188 |
1114188 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1114188 |
1114188 |
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|
210 |
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卫生健康支出 |
560481 |
560481 |
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|
210 |
11 |
|
行政事业单位医疗 |
560481 |
560481 |
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|
210 |
11 |
01 |
行政单位医疗 |
516272 |
516272 |
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|
210 |
11 |
02 |
事业单位医疗 |
44209 |
44209 |
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|
221 |
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住房保障支出 |
835641 |
835641 |
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221 |
02 |
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住房改革支出 |
835641 |
835641 |
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|
221 |
02 |
01 |
住房公积金 |
812227 |
812227 |
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221 |
02 |
02 |
提租补贴 |
23414 |
23414 |
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