|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表三:部门支出总表 |
|
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 |
合计 |
基本支出 |
项目支出 |
备注 |
|
类 |
款 |
项 |
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
|
|
|
|
合计 |
55,857,575 |
40,243,075 |
15,614,500 |
|
|
201 |
|
|
一般公共服务支出 |
45,856,107 |
30,241,607 |
15,614,500 |
|
|
|
|
|
|
603,321 |
563,321 |
40,000 |
|
|
|
|
|
|
563,321 |
563,321 |
|
|
|
|
|
|
|
40,000 |
|
40,000 |
|
|
201 |
38 |
|
市场监督管理事务 |
45,252,786 |
29,678,286 |
15,574,500 |
|
|
201 |
38 |
01 |
行政运行(市场监督管理事务) |
30,230,762 |
23,020,762 |
7,210,000 |
|
|
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 |
6,657,524 |
5,894,500 |
|
|
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 |
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|