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| 表二:部门收入预算总表 |
| 梧州市司法局(含二层机构) |
|
单位:元 |
| 科目编码 |
单位代码 |
单位(科目)名称
|
合计 |
本年收入 |
上年结转结余 |
| 类 |
款 |
项 |
小计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
财政专户管理资金收入 |
事业收入 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
小计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
财政专户管理资金收入 |
单位资金 |
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| |
|
|
|
合计 |
14,329,903.34 |
14,329,903.34 |
13,651,003.34 |
|
|
678,900.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
054 |
梧州市司法局(含法援中心) |
14,329,903.34 |
14,329,903.34 |
13,651,003.34 |
|
|
678,900.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
054067 |
梧州市司法局(含法援中心) |
12,147,723.76 |
12,147,723.76 |
12,147,723.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
06 |
01 |
054067 |
行政运行 |
8,627,966.74 |
8,627,966.74 |
8,627,966.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
06 |
02 |
054067 |
一般行政管理事务 |
1,120,000.00 |
1,120,000.00 |
1,120,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
07 |
01 |
054067 |
行政运行 |
60,000.00 |
60,000.00 |
60,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
054067 |
机关事业单位基本养老保险缴费支出 |
1,038,697.28 |
1,038,697.28 |
1,038,697.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
054067 |
行政单位医疗 |
522,036.78 |
522,036.78 |
522,036.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
054067 |
住房公积金 |
779,022.96 |
779,022.96 |
779,022.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
054068 |
广西壮族自治区梧州市公证处 |
1,296,470.71 |
1,296,470.71 |
617,570.71 |
|
|
678,900.00 |
|
|
|
|
|
|
|
|
|
|
|
| 204 |
06 |
06 |
054068 |
律师管理 |
1,152,761.98 |
1,152,761.98 |
473,861.98 |
|
|
678,900.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
054068 |
机关事业单位基本养老保险缴费支出 |
63,767.68 |
63,767.68 |
63,767.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
054068 |
事业单位医疗 |
32,115.29 |
32,115.29 |
32,115.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
054068 |
住房公积金 |
47,825.76 |
47,825.76 |
47,825.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
054069 |
梧州市人民政府法律事务中心 |
204,588.63 |
204,588.63 |
204,588.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
06 |
50 |
054069 |
事业运行 |
159,896.94 |
159,896.94 |
159,896.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
054069 |
机关事业单位基本养老保险缴费支出 |
19,838.08 |
19,838.08 |
19,838.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
054069 |
事业单位医疗 |
9,975.05 |
9,975.05 |
9,975.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
054069 |
住房公积金 |
14,878.56 |
14,878.56 |
14,878.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
054070 |
梧州仲裁委员会秘书处 |
681,120.24 |
681,120.24 |
681,120.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
06 |
07 |
054070 |
公共法律服务 |
586,545.29 |
586,545.29 |
586,545.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
054070 |
机关事业单位基本养老保险缴费支出 |
41,869.76 |
41,869.76 |
41,869.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
054070 |
事业单位医疗 |
21,303.19 |
21,303.19 |
21,303.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
054070 |
住房公积金 |
31,402.00 |
31,402.00 |
31,402.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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