支出预算总表 | ||||||||||||||||||||||
单位:元 | ||||||||||||||||||||||
科目编码 | 单位代码 | 单位名称(功能分类科目名称) | 总计 | 基本支出 | 项目支出 | |||||||||||||||||
类 | 款 | 项 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 对企事业单位的补贴 | 转移性支付 | 赠与 | 债务利息支出 | 债务还本支出 | 基本建设支出 | 其他资本性支出 | 贷款转贷及产权参股 | 其他支出 | |||
** | ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
合计 | 14,907,295 | 3,932,902 | 2,850,484 | 676,565 | 405,853 | 10,974,393 | 184,339 | 10,704,572 | 0 | 0 | 0 | 0 | 0 | 0 | 45,000 | 0 | 0 | 40,482 | ||||
304 | 崇左市国土资源局 | 14,907,295 | 3,932,902 | 2,850,484 | 676,565 | 405,853 | 10,974,393 | 184,339 | 10,704,572 | 0 | 0 | 0 | 0 | 0 | 0 | 45,000 | 0 | 0 | 40,482 | |||
304001 | 崇左市国土资源局 | 4,765,003 | 1,510,972 | 1,105,064 | 221,884 | 184,024 | 3,254,031 | 184,339 | 3,034,210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,482 | |||
210 | 05 | 01 | 行政单位医疗 | 44,425 | 44,425 | 44,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
220 | 01 | 01 | 行政运行(国土资源) | 1,304,483 | 1,304,483 | 1,060,639 | 221,884 | 21,960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
221 | 02 | 01 | 住房公积金 | 123,506 | 123,506 | 0 | 0 | 123,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
220 | 01 | 02 | 一般行政管理事务(国土资源) | 3,083,549 | 0 | 0 | 0 | 0 | 3,083,549 | 184,339 | 2,899,210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
210 | 05 | 03 | 公务员医疗补助 | 38,078 | 38,078 | 0 | 0 | 38,078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
201 | 12 | 05 | 计划生育家庭奖励 | 480 | 480 | 0 | 0 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
220 | 01 | 11 | 地质灾害防治 | 135,000 | 0 | 0 | 0 | 0 | 135,000 | 0 | 135,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
220 | 01 | 99 | 其他国土资源事务支出 | 35,482 | 0 | 0 | 0 | 0 | 35,482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,482 | |
304002 | 崇左市国土资源局江州分局 | 9,027,733 | 1,307,371 | 963,451 | 226,794 | 117,126 | 7,720,362 | 0 | 7,670,362 | 0 | 0 | 0 | 0 | 0 | 0 | 45,000 | 0 | 0 | 5,000 | |||
208 | 99 | 01 | 其他社会保障和就业支出 | 1,320 | 1,320 | 0 | 0 | 1,320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
210 | 05 | 01 | 行政单位医疗 | 75,467 | 75,467 | 75,467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
220 | 01 | 01 | 行政运行(国土资源) | 1,114,778 | 1,114,778 | 887,984 | 226,794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
221 | 02 | 01 | 住房公积金 | 102,561 | 102,561 | 0 | 0 | 102,561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
210 | 05 | 03 | 公务员医疗补助 | 13,245 | 13,245 | 0 | 0 | 13,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
220 | 01 | 08 | 国土资源行业业务管理 | 45,000 | 0 | 0 | 0 | 0 | 45,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,000 | 0 | 0 | 0 | |
212 | 08 | 99 | 其他国有土地使用权出让收入安排的支出 | 7,670,362 | 0 | 0 | 0 | 0 | 7,670,362 | 0 | 7,670,362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
220 | 01 | 99 | 其他国土资源事务支出 | 5,000 | 0 | 0 | 0 | 0 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | |
304003 | 崇左市土地储备中心 | 370,640 | 370,640 | 260,431 | 86,544 | 23,665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
208 | 99 | 01 | 其他社会保障和就业支出 | 33,944 | 33,944 | 33,944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
221 | 02 | 01 | 住房公积金 | 23,665 | 23,665 | 0 | 0 | 23,665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
210 | 05 | 02 | 事业单位医疗 | 20,695 | 20,695 | 20,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
220 | 01 | 50 | 事业运行(国土资源) | 292,336 | 292,336 | 205,792 | 86,544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
304004 | 崇左市国土资源执法监察支队 | 465,249 | 465,249 | 339,489 | 73,180 | 52,580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
210 | 05 | 01 | 行政单位医疗 | 17,384 | 17,384 | 17,384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
220 | 01 | 01 | 行政运行(国土资源) | 395,285 | 395,285 | 322,105 | 73,180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
221 | 02 | 01 | 住房公积金 | 37,680 | 37,680 | 0 | 0 | 37,680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
210 | 05 | 03 | 公务员医疗补助 | 14,900 | 14,900 | 0 | 0 | 14,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
304005 | 崇左市江州区国土资源执法监察大队 | 260,370 | 260,370 | 182,049 | 49,863 | 28,458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
210 | 05 | 01 | 行政单位医疗 | 9,658 | 9,658 | 9,658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
220 | 01 | 01 | 行政运行(国土资源) | 222,254 | 222,254 | 172,391 | 49,863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
221 | 02 | 01 | 住房公积金 | 20,180 | 20,180 | 0 | 0 | 20,180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
210 | 05 | 03 | 公务员医疗补助 | 8,278 | 8,278 | 0 | 0 | 8,278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
304006 | 崇左市土地估价所 | 18,300 | 18,300 | 0 | 18,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
220 | 01 | 50 | 事业运行(国土资源) | 18,300 | 18,300 | 0 | 18,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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