| 表二：收入决算表 |
| 编制单位：广西壮族自治区人民检察院（汇总） |
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单位：元 |
| 项目 |
本年收入合计 |
财政拨款收入 |
上级补助收入 |
事业收入 |
经营收入 |
附属单位上缴收入 |
其他收入 |
| 支出功能分类科目编码 |
科目名称 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| 合计 |
323,975,134.96 |
321,883,399.80 |
0 |
0 |
0 |
0 |
2,091,735.16 |
| 204 |
公共安全支出 |
308,999,198.30 |
308,999,198.30 |
0 |
0 |
0 |
0 |
0 |
| 20404 |
检察 |
308,469,198.30 |
308,469,198.30 |
0 |
0 |
0 |
0 |
0 |
| 2040401 |
行政运行 |
85,681,406.00 |
85,681,406.00 |
0 |
0 |
0 |
0 |
0 |
| 2040402 |
一般行政管理事务 |
34,384,477.00 |
34,384,477.00 |
0 |
0 |
0 |
0 |
0 |
| 2040403 |
机关服务 |
1,351,724.00 |
1,351,724.00 |
0 |
0 |
0 |
0 |
0 |
| 2040404 |
查办和预防职务犯罪 |
16,627,650.00 |
16,627,650.00 |
0 |
0 |
0 |
0 |
0 |
| 2040405 |
公诉和审判监督 |
4,750,000.00 |
4,750,000.00 |
0 |
0 |
0 |
0 |
0 |
| 2040406 |
侦查监督 |
3,000,000.00 |
3,000,000.00 |
0 |
0 |
0 |
0 |
0 |
| 2040407 |
执行监督 |
2,500,000.00 |
2,500,000.00 |
0 |
0 |
0 |
0 |
0 |
| 2040408 |
控告申诉 |
2,305,000.00 |
2,305,000.00 |
0 |
0 |
0 |
0 |
0 |
| 2040450 |
事业运行 |
848,935.00 |
848,935.00 |
0 |
0 |
0 |
0 |
0 |
| 2040499 |
其他检察支出 |
157,020,006.30 |
157,020,006.30 |
0 |
0 |
0 |
0 |
0 |
| 20499 |
其他公共安全支出 |
530,000.00 |
530,000.00 |
0 |
0 |
0 |
0 |
0 |
| 2049901 |
其他公共安全支出 |
530,000.00 |
530,000.00 |
0 |
0 |
0 |
0 |
0 |
| 208 |
社会保障和就业支出 |
4,855,415.70 |
4,855,415.70 |
0 |
0 |
0 |
0 |
0 |
| 20805 |
行政事业单位离退休 |
4,009,191.70 |
4,009,191.70 |
0 |
0 |
0 |
0 |
0 |
| 2080501 |
归口管理的行政单位离退休 |
3,919,691.70 |
3,919,691.70 |
0 |
0 |
0 |
0 |
0 |
| 2080502 |
事业单位离退休 |
89,500.00 |
89,500.00 |
0 |
0 |
0 |
0 |
0 |
| 20808 |
抚恤 |
846,224.00 |
846,224.00 |
0 |
0 |
0 |
0 |
0 |
| 2080801 |
死亡抚恤 |
846,224.00 |
846,224.00 |
0 |
0 |
0 |
0 |
0 |
| 210 |
医疗卫生与计划生育支出 |
3,329,694.80 |
3,329,694.80 |
0 |
0 |
0 |
0 |
0 |
| 21005 |
医疗保障 |
3,329,694.80 |
3,329,694.80 |
0 |
0 |
0 |
0 |
0 |
| 2100501 |
行政单位医疗 |
3,015,994.80 |
3,015,994.80 |
0 |
0 |
0 |
0 |
0 |
| 2100502 |
事业单位医疗 |
139,200.00 |
139,200.00 |
0 |
0 |
0 |
0 |
0 |
| 2100503 |
公务员医疗补助 |
174,500.00 |
174,500.00 |
0 |
0 |
0 |
0 |
0 |
| 221 |
住房保障支出 |
4,699,091.00 |
4,699,091.00 |
0 |
0 |
0 |
0 |
0 |
| 22102 |
住房改革支出 |
4,699,091.00 |
4,699,091.00 |
0 |
0 |
0 |
0 |
0 |
| 2210201 |
住房公积金 |
4,699,091.00 |
4,699,091.00 |
0 |
0 |
0 |
0 |
0 |
| 229 |
其他支出 |
2,091,735.16 |
0 |
0 |
0 |
0 |
0 |
2,091,735.16 |
| 22999 |
其他支出 |
2,091,735.16 |
0 |
0 |
0 |
0 |
0 |
2,091,735.16 |
| 2299901 |
其他支出 |
2,091,735.16 |
0 |
0 |
0 |
0 |
0 |
2,091,735.16 |
| 注：本表反映部门本年度取得的各项收入情况。 |
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