|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算04表 |
一般公共预算拨款支出预算表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位:万元 |
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 |
结转下年支出 |
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 |
债务利息支出 |
基本建设支出 |
其他资本性支出 |
其他支出 |
财政核定的预留机动经费 |
合计 |
基本支出结转 |
项目支出结转 |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
|
|
|
|
合计 |
11,753.48 |
6,083.48 |
3,110.19 |
1,542.15 |
1,431.14 |
5,670.00 |
10.00 |
4,462.00 |
|
|
|
|
|
1,158.00 |
40.00 |
|
|
|
|
204 |
|
|
|
公共安全支出 |
10,121.36 |
4,451.36 |
2,872.13 |
1,540.87 |
38.36 |
5,670.00 |
10.00 |
4,462.00 |
|
|
|
|
|
1,158.00 |
40.00 |
|
|
|
|
|
04 |
|
|
检察 |
10,121.36 |
4,451.36 |
2,872.13 |
1,540.87 |
38.36 |
5,670.00 |
10.00 |
4,462.00 |
|
|
|
|
|
1,158.00 |
40.00 |
|
|
|
|
208 |
|
|
|
社会保障和就业支出 |
1,020.39 |
1,020.39 |
|
1.28 |
1,019.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
05 |
|
|
行政事业单位离退休 |
1,020.39 |
1,020.39 |
|
1.28 |
1,019.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
|
|
|
医疗卫生与计划生育支出 |
253.48 |
253.48 |
238.06 |
|
15.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
05 |
|
|
医疗保障 |
253.48 |
253.48 |
238.06 |
|
15.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
|
|
|
住房保障支出 |
358.25 |
358.25 |
|
|
358.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02 |
|
|
住房改革支出 |
358.25 |
358.25 |
|
|
358.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
111 |
广西壮族自治区人民检察院 |
11,753.48 |
6,083.48 |
3,110.19 |
1,542.15 |
1,431.14 |
5,670.00 |
10.00 |
4,462.00 |
|
|
|
|
|
1,158.00 |
40.00 |
|
|
|
|
|
|
|
111004003 |
柳州铁路运输检察院 |
824.72 |
476.72 |
241.26 |
127.98 |
107.48 |
348.00 |
|
286.00 |
|
|
|
|
|
62.00 |
|
|
|
|
|
204 |
04 |
99 |
|
其他检察支出 |
129.00 |
|
|
|
|
129.00 |
|
87.00 |
|
|
|
|
|
42.00 |
|
|
|
|
|
204 |
04 |
01 |
|
行政运行(检察) |
359.33 |
359.33 |
220.33 |
127.98 |
11.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
|
住房公积金 |
26.44 |
26.44 |
|
|
26.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
04 |
|
查办和预防职务犯罪 |
55.61 |
|
|
|
|
55.61 |
|
55.61 |
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
06 |
|
侦查监督 |
30.00 |
|
|
|
|
30.00 |
|
25.00 |
|
|
|
|
|
5.00 |
|
|
|
|
|
210 |
05 |
03 |
|
公务员医疗补助 |
15.42 |
15.42 |
|
|
15.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
01 |
|
行政单位医疗 |
20.93 |
20.93 |
20.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
07 |
|
执行监督 |
25.00 |
|
|
|
|
25.00 |
|
25.00 |
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
08 |
|
控告申诉 |
25.00 |
|
|
|
|
25.00 |
|
25.00 |
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
02 |
|
一般行政管理事务(检察) |
43.39 |
|
|
|
|
43.39 |
|
33.39 |
|
|
|
|
|
10.00 |
|
|
|
|
|
208 |
05 |
01 |
|
归口管理的行政单位离退休 |
54.60 |
54.60 |
|
|
54.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
05 |
|
公诉和审判监督 |
40.00 |
|
|
|
|
40.00 |
|
35.00 |
|
|
|
|
|
5.00 |
|
|
|
|
|
|
|
|
111004002 |
南宁铁路运输检察院 |
819.59 |
463.59 |
247.36 |
137.84 |
78.39 |
356.00 |
|
318.00 |
|
|
|
|
|
38.00 |
|
|
|
|
|
210 |
05 |
01 |
|
行政单位医疗 |
18.32 |
18.32 |
18.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
06 |
|
侦查监督 |
32.00 |
|
|
|
|
32.00 |
|
32.00 |
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
08 |
|
控告申诉 |
20.00 |
|
|
|
|
20.00 |
|
20.00 |
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
99 |
|
其他检察支出 |
127.00 |
|
|
|
|
127.00 |
|
94.00 |
|
|
|
|
|
33.00 |
|
|
|
|
|
204 |
04 |
04 |
|
查办和预防职务犯罪 |
64.76 |
|
|
|
|
64.76 |
|
64.76 |
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
01 |
|
归口管理的行政单位离退休 |
39.46 |
39.46 |
|
|
39.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
|
住房公积金 |
27.48 |
27.48 |
|
|
27.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
07 |
|
执行监督 |
19.00 |
|
|
|
|
19.00 |
|
19.00 |
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
05 |
|
公诉和审判监督 |
39.00 |
|
|
|
|
39.00 |
|
39.00 |
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
02 |
|
一般行政管理事务(检察) |
54.24 |
|
|
|
|
54.24 |
|
49.24 |
|
|
|
|
|
5.00 |
|
|
|
|
|
204 |
04 |
01 |
|
行政运行(检察) |
378.33 |
378.33 |
229.04 |
137.84 |
11.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
111004001 |
区人民检察院南宁铁路运输检察分院本级 |
1,202.27 |
621.27 |
338.32 |
161.20 |
121.75 |
581.00 |
|
488.00 |
|
|
|
|
|
93.00 |
|
|
|
|
|
204 |
04 |
07 |
|
执行监督 |
20.00 |
|
|
|
|
20.00 |
|
20.00 |
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
06 |
|
侦查监督 |
60.50 |
|
|
|
|
60.50 |
|
55.00 |
|
|
|
|
|
5.50 |
|
|
|
|
|
221 |
02 |
01 |
|
住房公积金 |
38.14 |
38.14 |
|
|
38.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
04 |
|
查办和预防职务犯罪 |
125.00 |
|
|
|
|
125.00 |
|
125.00 |
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
05 |
|
公诉和审判监督 |
47.50 |
|
|
|
|
47.50 |
|
40.00 |
|
|
|
|
|
7.50 |
|
|
|
|
|
210 |
05 |
01 |
|
行政单位医疗 |
25.42 |
25.42 |
25.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
99 |
|
其他检察支出 |
210.00 |
|
|
|
|
210.00 |
|
135.00 |
|
|
|
|
|
75.00 |
|
|
|
|
|
208 |
05 |
01 |
|
归口管理的行政单位离退休 |
67.72 |
67.72 |
|
|
67.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
08 |
|
控告申诉 |
12.00 |
|
|
|
|
12.00 |
|
12.00 |
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
02 |
|
一般行政管理事务(检察) |
106.00 |
|
|
|
|
106.00 |
|
101.00 |
|
|
|
|
|
5.00 |
|
|
|
|
|
204 |
04 |
01 |
|
行政运行(检察) |
489.99 |
489.99 |
312.90 |
161.20 |
15.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
111003 |
区人民检察院机关服务中心 |
114.32 |
114.32 |
64.65 |
25.48 |
24.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
02 |
|
事业单位医疗 |
4.48 |
4.48 |
4.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
03 |
|
机关服务(检察) |
85.03 |
85.03 |
60.17 |
24.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
|
住房公积金 |
6.72 |
6.72 |
|
|
6.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
01 |
|
归口管理的行政单位离退休 |
0.62 |
0.62 |
|
0.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
02 |
|
事业单位离退休 |
17.47 |
17.47 |
|
|
17.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
111002 |
区检察官学院 |
74.82 |
74.82 |
23.91 |
37.44 |
13.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
|
住房公积金 |
9.51 |
9.51 |
|
|
9.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
02 |
|
事业单位医疗 |
6.34 |
6.34 |
6.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
02 |
|
事业单位离退休 |
4.21 |
4.21 |
|
0.25 |
3.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
50 |
|
事业运行(检察) |
54.76 |
54.76 |
17.57 |
37.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
111001 |
广西壮族自治区人民检察院本级 |
8,717.76 |
4,332.76 |
2,194.69 |
1,052.21 |
1,085.86 |
4,385.00 |
10.00 |
3,370.00 |
|
|
|
|
|
965.00 |
40.00 |
|
|
|
|
204 |
04 |
07 |
|
执行监督 |
200.00 |
|
|
|
|
200.00 |
|
200.00 |
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
|
住房公积金 |
249.96 |
249.96 |
|
|
249.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
99 |
|
其他检察支出 |
1,433.76 |
|
|
|
|
1,433.76 |
|
568.76 |
|
|
|
|
|
865.00 |
|
|
|
|
|
204 |
04 |
02 |
|
一般行政管理事务(检察) |
1,186.24 |
|
|
|
|
1,186.24 |
10.00 |
1,036.24 |
|
|
|
|
|
100.00 |
40.00 |
|
|
|
|
210 |
05 |
01 |
|
行政单位医疗 |
162.57 |
162.57 |
162.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
04 |
|
查办和预防职务犯罪 |
815.00 |
|
|
|
|
815.00 |
|
815.00 |
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
01 |
|
归口管理的行政单位离退休 |
836.31 |
836.31 |
|
0.41 |
835.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
06 |
|
侦查监督 |
220.00 |
|
|
|
|
220.00 |
|
220.00 |
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
01 |
|
行政运行(检察) |
3,083.92 |
3,083.92 |
2,032.12 |
1,051.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
05 |
|
公诉和审判监督 |
360.00 |
|
|
|
|
360.00 |
|
360.00 |
|
|
|
|
|
|
|
|
|
|
|
204 |
04 |
08 |
|
控告申诉 |
170.00 |
|
|
|
|
170.00 |
|
170.00 |
|
|
|
|
|
|
|
|
|
|
|
|