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表五:一般公共预算支出表(按功能科目分类) |
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单位名称:梧州市市场监督管理局(含二层机构) |
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单位:元 |
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支出功能分类科目编码 |
支出功能分类科目名称 |
合计 |
基本支出 |
项目支出 |
备注 |
|
类 |
款 |
项 |
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
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合计 |
48,721,975 |
39,937,075 |
8,784,900 |
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|
201 |
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一般公共服务支出 |
38,720,507 |
29,935,607 |
8,784,900 |
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|
201 |
13 |
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商贸事务 |
603,321 |
563,321 |
40,000 |
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201 |
13 |
01 |
行政运行(商贸事务) |
563,321 |
563,321 |
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201 |
13 |
50 |
事业运行(商贸事务) |
40,000 |
|
40,000 |
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|
201 |
38 |
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市场监督管理事务 |
38,117,186 |
29,372,286 |
8,744,900 |
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201 |
38 |
01 |
行政运行(市场监督管理事务) |
30,230,762 |
23,020,762 |
7,210,000 |
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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 |
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201 |
38 |
50 |
事业运行(市场监督管理事务) |
6,656,424 |
6,351,524 |
304,900 |
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|
208 |
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社会保障和就业支出 |
4,439,709 |
4,439,709 |
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208 |
05 |
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行政事业单位养老支出 |
4,439,709 |
4,439,709 |
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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 |
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|
210 |
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卫生健康支出 |
2,231,977 |
2,231,977 |
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|
210 |
11 |
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行政事业单位医疗 |
2,231,977 |
2,231,977 |
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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 |
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|
221 |
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住房保障支出 |
3,329,782 |
3,329,782 |
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221 |
02 |
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住房改革支出 |
3,329,782 |
3,329,782 |
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|
221 |
02 |
01 |
住房公积金 |
3,329,782 |
3,329,782 |
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