附表2
市政协2016年部门预算支出表（基本支出）
更新时间：2016-02-19 作者：梅州政协 点击：4879
| 科目编码 | 单位代码 | 单位名称（科目） | 总计 | 预算拨款 | ||||
| 类 | 款 | 项 | 小计 | 公共预算拨款 | 基金预算拨款 | |||
| ** | ** | 1 | 2 | 3 | 4 | |||
| 8,219,203.00 | 8,219,203.00 | 8,219,203.00 | 0.00 | |||||
| 201 | 5,876,032.00 | 5,876,032.00 | 5,876,032.00 | 0.00 | ||||
| 02 | 5,215,708.00 | 5,215,708.00 | 5,215,708.00 | 0.00 | ||||
| 01 | 5,215,708.00 | 5,215,708.00 | 5,215,708.00 | 0.00 | ||||
| 201 | 02 | 01 | 032001 | 行政运行 | 5,215,708.00 | 5,215,708.00 | 5,215,708.00 | 0.00 |
| 02 | 660,324.00 | 660,324.00 | 660,324.00 | 0.00 | ||||
| 03 | 660,324.00 | 660,324.00 | 660,324.00 | 0.00 | ||||
| 201 | 02 | 03 | 032003 | 机关服务 | 660,324.00 | 660,324.00 | 660,324.00 | 0.00 |
| 208 | 1,842,477.00 | 1,842,477.00 | 1,842,477.00 | 0.00 | ||||
| 05 | 1,842,477.00 | 1,842,477.00 | 1,842,477.00 | 0.00 | ||||
| 01 | 1,842,477.00 | 1,842,477.00 | 1,842,477.00 | 0.00 | ||||
| 208 | 05 | 01 | 032001 | 归口管理的行政单位离退休 | 1,842,477.00 | 1,842,477.00 | 1,842,477.00 | 0.00 |
| 210 | 130,999.00 | 130,999.00 | 130,999.00 | 0.00 | ||||
| 05 | 114,081.00 | 114,081.00 | 114,081.00 | 0.00 | ||||
| 01 | 114,081.00 | 114,081.00 | 114,081.00 | 0.00 | ||||
| 210 | 05 | 01 | 032001 | 行政单位医疗 | 114,081.00 | 114,081.00 | 114,081.00 | 0.00 |
| 05 | 16,919.00 | 16,919.00 | 16,919.00 | 0.00 | ||||
| 02 | 16,919.00 | 16,919.00 | 16,919.00 | 0.00 | ||||
| 210 | 05 | 02 | 032003 | 事业单位医疗 | 16,919.00 | 16,919.00 | 16,919.00 | 0.00 |
| 221 | 369,696.00 | 369,696.00 | 369,696.00 | 0.00 | ||||
| 02 | 369,696.00 | 369,696.00 | 369,696.00 | 0.00 | ||||
| 01 | 369,696.00 | 369,696.00 | 369,696.00 | 0.00 | ||||
| 221 | 02 | 01 | 032001 | 住房公积金 | 369,696.00 | 369,696.00 | 369,696.00 | 0.00 |