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表二:部门收入总表 |
|
单位名称:梧州市市场监督管理局(含二层机构) |
|
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 |
|
|
|
|
合计 |
55,857,575 |
48,721,975 |
|
5,895,600 |
|
1,240,000 |
|
|
201 |
|
|
一般公共服务支出 |
45,856,107 |
38,720,507 |
|
5,895,600 |
|
1,240,000 |
|
|
201 |
13 |
|
商贸事务 |
603,321 |
603,321 |
|
|
|
|
|
|
201 |
13 |
01 |
行政运行(商贸事务) |
563,321 |
563,321 |
|
|
|
|
|
|
201 |
13 |
50 |
事业运行(商贸事务) |
40,000 |
40,000 |
|
|
|
|
|
|
201 |
38 |
|
市场监督管理事务 |
45,252,786 |
38,117,186 |
|
5,895,600 |
|
1,240,000 |
|
|
201 |
38 |
01 |
行政运行(市场监督管理事务) |
30,230,762 |
30,230,762 |
|
|
|
|
|
|
201 |
38 |
02 |
一般行政管理事务(市场监督管理事务) |
1,230,000 |
1,230,000 |
|
|
|
|
|
|
201 |
38 |
50 |
事业运行(市场监督管理事务) |
12,552,024 |
6,656,424 |
|
5,895,600 |
|
|
|
|
201 |
38 |
99 |
其他市场监督管理事务 |
1,240,000 |
|
|
|
|
1,240,000 |
|
|
208 |
|
|
社会保障和就业支出 |
4,439,709 |
4,439,709 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位养老支出 |
4,439,709 |
4,439,709 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
4,439,709 |
4,439,709 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
2,231,977 |
2,231,977 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
2,231,977 |
2,231,977 |
|
|
|
|
|
|
210 |
11 |
01 |
行政单位医疗 |
1,717,689 |
1,717,689 |
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|
|
|
|
|
210 |
11 |
02 |
事业单位医疗 |
514,288 |
514,288 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
3,329,782 |
3,329,782 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
3,329,782 |
3,329,782 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
3,329,782 |
3,329,782 |
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