一般公共预算支出情况表 | |||||||||||
单位:元 | |||||||||||
科目编码 | 部门(单位)代码 | 部门(单位)名称 (功能分类科目名称) |
合计 | 基本支出 | 项目支出 | 结转下年支出 | |||||
小计 | 人员经费 | 公用经费 | |||||||||
** | ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | |
合计 | 50,443,101.40 | 43,132,101.40 | 36,757,683.80 | 6,374,417.60 | 7,311,000.00 | ||||||
154 | 梧州市市场监督管理局 | 50,443,101.40 | 43,132,101.40 | 36,757,683.80 | 6,374,417.60 | 7,311,000.00 | |||||
154001 | 梧州市市场监督管理局 | 39,706,524.59 | 32,901,524.59 | 27,130,710.51 | 5,770,814.08 | 6,805,000.00 | |||||
201 | 38 | 01 | 行政运行 | 25,351,365.97 | 25,351,365.97 | 19,580,551.89 | 5,770,814.08 | ||||
201 | 38 | 02 | 一般行政管理事务 | 6,805,000.00 | 6,805,000.00 | ||||||
208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 3,349,450.08 | 3,349,450.08 | 3,349,450.08 | |||||
210 | 11 | 01 | 行政单位医疗 | 1,688,620.98 | 1,688,620.98 | 1,688,620.98 | |||||
221 | 02 | 01 | 住房公积金 | 2,512,087.56 | 2,512,087.56 | 2,512,087.56 | |||||
154002 | 梧州市市场监管投诉举报指挥中心 | 4,015,014.95 | 3,609,014.95 | 3,047,411.43 | 561,603.52 | 406,000.00 | |||||
201 | 38 | 01 | 行政运行 | 2,763,748.66 | 2,763,748.66 | 2,202,145.14 | 561,603.52 | ||||
201 | 38 | 02 | 一般行政管理事务 | 406,000.00 | 406,000.00 | ||||||
208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 375,557.12 | 375,557.12 | 375,557.12 | |||||
210 | 11 | 01 | 行政单位医疗 | 188,041.33 | 188,041.33 | 188,041.33 | |||||
221 | 02 | 01 | 住房公积金 | 281,667.84 | 281,667.84 | 281,667.84 | |||||
154004 | 梧州市食品药品审评查验中心 | 512,699.26 | 412,699.26 | 370,699.26 | 42,000.00 | 100,000.00 | |||||
201 | 38 | 50 | 事业运行 | 416,800.28 | 316,800.28 | 274,800.28 | 42,000.00 | 100,000.00 | |||
208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 42,620.16 | 42,620.16 | 42,620.16 | |||||
210 | 11 | 02 | 事业单位医疗 | 21,313.70 | 21,313.70 | 21,313.70 | |||||
221 | 02 | 01 | 住房公积金 | 31,965.12 | 31,965.12 | 31,965.12 | |||||
154006 | 梧州市计量测试所 | 3,324,501.34 | 3,324,501.34 | 3,324,501.34 | |||||||
201 | 38 | 50 | 事业运行 | 2,455,519.76 | 2,455,519.76 | 2,455,519.76 | |||||
208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 385,244.16 | 385,244.16 | 385,244.16 | |||||
210 | 11 | 02 | 事业单位医疗 | 194,804.30 | 194,804.30 | 194,804.30 | |||||
221 | 02 | 01 | 住房公积金 | 288,933.12 | 288,933.12 | 288,933.12 | |||||
154007 | 梧州市产品质量检验所 | 2,884,361.26 | 2,884,361.26 | 2,884,361.26 | |||||||
201 | 38 | 50 | 事业运行 | 2,124,263.29 | 2,124,263.29 | 2,124,263.29 | |||||
208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 337,117.76 | 337,117.76 | 337,117.76 | |||||
210 | 11 | 02 | 事业单位医疗 | 170,141.89 | 170,141.89 | 170,141.89 | |||||
221 | 02 | 01 | 住房公积金 | 252,838.32 | 252,838.32 | 252,838.32 |