|
|
|
|
|
|
|
|
|
|
|
| 表六:一般公共预算支出表(按功能科目分类) |
| 207-梧州市退役军人事务局(含二层单位) |
|
单位:元 |
| 支出功能分类科目编码 |
单位代码 |
单位名称(支出功能分类科目名称)
|
合计 |
基本支出 |
其中:本级经费拨款 |
项目支出 |
其中:本级经费拨款 |
备注 |
| 类 |
款 |
项 |
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
| |
|
|
|
合计 |
18,798,681.17 |
6,738,581.17 |
6,738,581.17 |
12,060,100.00 |
2,105,300.00 |
|
| |
|
|
207 |
梧州市退役军人事务局 |
18,798,681.17 |
6,738,581.17 |
6,738,581.17 |
12,060,100.00 |
2,105,300.00 |
|
| |
|
|
207001 |
梧州市退役军人事务局 |
8,937,942.40 |
2,291,642.40 |
2,291,642.40 |
6,646,300.00 |
913,300.00 |
|
| 208 |
05 |
05 |
207001 |
机关事业单位基本养老保险缴费支出 |
240,105.76 |
240,105.76 |
240,105.76 |
|
|
|
| 208 |
07 |
99 |
207001 |
其他就业补助支出 |
28,000.00 |
|
|
28,000.00 |
|
|
| 208 |
09 |
|
207001 |
退役安置 |
5,705,000.00 |
|
|
5,705,000.00 |
|
|
| 208 |
28 |
01 |
207001 |
行政运行 |
2,470,145.10 |
1,751,645.10 |
1,751,645.10 |
718,500.00 |
718,500.00 |
|
| 208 |
28 |
02 |
207001 |
一般行政管理事务 |
194,800.00 |
|
|
194,800.00 |
194,800.00 |
|
| 210 |
11 |
01 |
207001 |
行政单位医疗 |
119,812.22 |
119,812.22 |
119,812.22 |
|
|
|
| 221 |
02 |
01 |
207001 |
住房公积金 |
180,079.32 |
180,079.32 |
180,079.32 |
|
|
|
| |
|
|
207002 |
梧州市退役军人服务中心 |
1,760,523.41 |
1,393,923.41 |
1,393,923.41 |
366,600.00 |
366,600.00 |
|
| 208 |
05 |
05 |
207002 |
机关事业单位基本养老保险缴费支出 |
128,705.92 |
128,705.92 |
128,705.92 |
|
|
|
| 208 |
28 |
50 |
207002 |
事业运行 |
1,470,569.50 |
1,103,969.50 |
1,103,969.50 |
366,600.00 |
366,600.00 |
|
| 210 |
11 |
02 |
207002 |
事业单位医疗 |
64,718.55 |
64,718.55 |
64,718.55 |
|
|
|
| 221 |
02 |
01 |
207002 |
住房公积金 |
96,529.44 |
96,529.44 |
96,529.44 |
|
|
|
| |
|
|
207003 |
梧州军用供应站 |
4,161,721.53 |
2,191,221.53 |
2,191,221.53 |
1,970,500.00 |
770,500.00 |
|
| 208 |
05 |
05 |
207003 |
机关事业单位基本养老保险缴费支出 |
249,253.44 |
249,253.44 |
249,253.44 |
|
|
|
| 208 |
08 |
04 |
207003 |
优抚事业单位支出 |
1,200,000.00 |
|
|
1,200,000.00 |
|
|
| 208 |
28 |
05 |
207003 |
部队供应 |
2,400,029.12 |
1,629,529.12 |
1,629,529.12 |
770,500.00 |
770,500.00 |
|
| 210 |
11 |
01 |
207003 |
行政单位医疗 |
123,068.89 |
123,068.89 |
123,068.89 |
|
|
|
| 210 |
11 |
02 |
207003 |
事业单位医疗 |
2,430.00 |
2,430.00 |
2,430.00 |
|
|
|
| 221 |
02 |
01 |
207003 |
住房公积金 |
186,940.08 |
186,940.08 |
186,940.08 |
|
|
|
| |
|
|
207004 |
梧州市军队离休退休干部休养所 |
3,938,493.83 |
861,793.83 |
861,793.83 |
3,076,700.00 |
54,900.00 |
|
| 208 |
05 |
05 |
207004 |
机关事业单位基本养老保险缴费支出 |
96,858.08 |
96,858.08 |
96,858.08 |
|
|
|
| 208 |
09 |
|
207004 |
退役安置 |
3,720,178.51 |
643,478.51 |
643,478.51 |
3,076,700.00 |
54,900.00 |
|
| 210 |
11 |
01 |
207004 |
行政单位医疗 |
47,823.68 |
47,823.68 |
47,823.68 |
|
|
|
| 210 |
11 |
02 |
207004 |
事业单位医疗 |
990.00 |
990.00 |
990.00 |
|
|
|
| 221 |
02 |
01 |
207004 |
住房公积金 |
72,643.56 |
72,643.56 |
72,643.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|