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表二:部门收入总表 |
|
单位名称:梧州市食品药品检验所 |
|
|
单位:元 |
|
科目编码 |
科目名称 |
总计 |
一般公共预算拨款 |
政府性基金预算拨款 |
纳入财政专户管理的事业收入 |
未纳入财政专户管理的事业收入 |
转移性收入 |
上年结余收入 |
|
类 |
款 |
项 |
|
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
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|
合计 |
10,107,301 |
4,107,301 |
|
6,000,000 |
|
|
|
|
201 |
|
|
一般公共服务支出 |
9,130,239 |
3,130,239 |
|
6,000,000 |
|
|
|
|
201 |
38 |
|
市场监督管理事务 |
9,130,239 |
3,130,239 |
|
6,000,000 |
|
|
|
|
201 |
38 |
04 |
市场监督管理专项 |
1,000,000 |
|
|
1,000,000 |
|
|
|
|
201 |
38 |
50 |
事业运行(市场监督管理事务) |
8,130,239 |
3,130,239 |
|
5,000,000 |
|
|
|
|
208 |
|
|
社会保障和就业支出 |
492,983 |
492,983 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
492,983 |
492,983 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
492,983 |
492,983 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
188,289 |
188,289 |
|
|
|
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|
|
210 |
11 |
|
行政事业单位医疗 |
188,289 |
188,289 |
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|
210 |
11 |
02 |
事业单位医疗 |
188,289 |
188,289 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
295,790 |
295,790 |
|
|
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|
|
221 |
02 |
|
住房改革支出 |
295,790 |
295,790 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
295,790 |
295,790 |
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