广西壮族自治区人民检察院

表六：一般公共预算财政拨款基本支出决算明细表
编制单位：广西壮族自治区人民检察院（汇总）													单位：元
项目				合计	工资福利支出										商品和服务支出																												对个人和家庭的补助
支出功能分类科目编码			科目名称		小计	基本工资	津贴补贴	奖金	其他社会保障缴费	伙食补助费	绩效工资	机关事业单位基本养老保险缴费	职业年金缴费	其他工资福利支出	小计	办公费	印刷费	咨询费	手续费	水费	电费	邮电费	取暖费	物业管理费	差旅费	因公出国（境）费用	维修（护）费	租赁费	会议费	培训费	公务接待费	专用材料费	被装购置费	专用燃料费	劳务费	委托业务费	工会经费	福利费	公务用车运行维护费	其他交通费用	税金及附加费用	其他商品和服务支出	小计	离休费	退休费	退职（役）费	抚恤金	生活补助	救济费	医疗费	助学金	奖励金	生产补贴	住房公积金	提租补贴	购房补贴	采暖补贴	物业服务补贴	其他对个人和家庭的补助支出	基本建设支出	其他资本性支出	对企事业单位的补贴	债务利息支出	其他支出


类	款	项	栏次	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59	60	61
类	款	项	合计	100,244,505.30	73,545,060.09	18,158,381.82	30,507,944.06	10,495,200.00	2,918,294.80	0	0	6,470,545.07	1,978,556.36	3,016,137.98	15,556,850.84	1,276,022.88	317,660.00	0	3,433.00	257,990.60	3,171,809.80	691,980.01	0	734,339.36	3,406,004.59	0	65,522.00	11,948.00	801,700.00	185,123.00	364,300.00	0	0	0	328,028.60	0	772,100.00	47,784.70	2,051,600.00	934,700.00	0	134,804.30	11,142,594.37	1,439,557.00	1,190,559.30	0	859,444.00	254,158.10	423,404.81	411,400.00	0	0	0	5,531,674.47	0	0	0	0	1,032,396.69	—	0	0	0	0
204			公共安全支出	87,369,735.00	70,626,765.29	18,158,381.82	30,507,944.06	10,495,200.00	0	0	0	6,470,545.07	1,978,556.36	3,016,137.98	15,556,850.84	1,276,022.88	317,660.00	0	3,433.00	257,990.60	3,171,809.80	691,980.01	0	734,339.36	3,406,004.59	0	65,522.00	11,948.00	801,700.00	185,123.00	364,300.00	0	0	0	328,028.60	0	772,100.00	47,784.70	2,051,600.00	934,700.00	0	134,804.30	1,186,118.87	0	0	0	13,220.00	126,700.00	0	0	0	0	0	832,583.47	0	0	0	0	213,615.40	—	0	0	0	0
20404			检察	87,369,735.00	70,626,765.29	18,158,381.82	30,507,944.06	10,495,200.00	0	0	0	6,470,545.07	1,978,556.36	3,016,137.98	15,556,850.84	1,276,022.88	317,660.00	0	3,433.00	257,990.60	3,171,809.80	691,980.01	0	734,339.36	3,406,004.59	0	65,522.00	11,948.00	801,700.00	185,123.00	364,300.00	0	0	0	328,028.60	0	772,100.00	47,784.70	2,051,600.00	934,700.00	0	134,804.30	1,186,118.87	0	0	0	13,220.00	126,700.00	0	0	0	0	0	832,583.47	0	0	0	0	213,615.40	—	0	0	0	0
2040401			行政运行	85,169,076.00	68,426,106.29	15,957,722.82	30,507,944.06	10,495,200.00	0	0	0	6,470,545.07	1,978,556.36	3,016,137.98	15,556,850.84	1,276,022.88	317,660.00	0	3,433.00	257,990.60	3,171,809.80	691,980.01	0	734,339.36	3,406,004.59	0	65,522.00	11,948.00	801,700.00	185,123.00	364,300.00	0	0	0	328,028.60	0	772,100.00	47,784.70	2,051,600.00	934,700.00	0	134,804.30	1,186,118.87	0	0	0	13,220.00	126,700.00	0	0	0	0	0	832,583.47	0	0	0	0	213,615.40	—	0	0	0	0
2040403			机关服务	1,351,724.00	1,351,724.00	1,351,724.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—	0	0	0	0
2040450			事业运行	848,935.00	848,935.00	848,935.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—	0	0	0	0
208			社会保障和就业支出	4,845,984.50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,845,984.50	1,439,557.00	1,190,559.30	0	846,224.00	127,458.10	423,404.81	0	0	0	0	0	0	0	0	0	818,781.29	—	0	0	0	0
20805			行政事业单位离退休	3,999,760.50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,999,760.50	1,439,557.00	1,190,559.30	0	0	127,458.10	423,404.81	0	0	0	0	0	0	0	0	0	818,781.29	—	0	0	0	0
2080501			归口管理的行政单位离退休	3,910,260.50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,910,260.50	1,439,557.00	1,101,059.30	0	0	127,458.10	423,404.81	0	0	0	0	0	0	0	0	0	818,781.29	—	0	0	0	0
2080502			事业单位离退休	89,500.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89,500.00	0	89,500.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—	0	0	0	0
20808			抚恤	846,224.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	846,224.00	0	0	0	846,224.00	0	0	0	0	0	0	0	0	0	0	0	0	—	0	0	0	0
2080801			死亡抚恤	846,224.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	846,224.00	0	0	0	846,224.00	0	0	0	0	0	0	0	0	0	0	0	0	—	0	0	0	0
210			医疗卫生与计划生育支出	3,329,694.80	2,918,294.80	0	0	0	2,918,294.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	411,400.00	0	0	0	0	0	0	411,400.00	0	0	0	0	0	0	0	0	0	—	0	0	0	0
21005			医疗保障	3,329,694.80	2,918,294.80	0	0	0	2,918,294.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	411,400.00	0	0	0	0	0	0	411,400.00	0	0	0	0	0	0	0	0	0	—	0	0	0	0
2100501			行政单位医疗	3,015,994.80	2,779,094.80	0	0	0	2,779,094.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	236,900.00	0	0	0	0	0	0	236,900.00	0	0	0	0	0	0	0	0	0	—	0	0	0	0
2100502			事业单位医疗	139,200.00	139,200.00	0	0	0	139,200.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	—	0	0	0	0
2100503			公务员医疗补助	174,500.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	174,500.00	0	0	0	0	0	0	174,500.00	0	0	0	0	0	0	0	0	0	—	0	0	0	0
221			住房保障支出	4,699,091.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,699,091.00	0	0	0	0	0	0	0	0	0	0	4,699,091.00	0	0	0	0	0	—	0	0	0	0
22102			住房改革支出	4,699,091.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,699,091.00	0	0	0	0	0	0	0	0	0	0	4,699,091.00	0	0	0	0	0	—	0	0	0	0
2210201			住房公积金	4,699,091.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,699,091.00	0	0	0	0	0	0	0	0	0	0	4,699,091.00	0	0	0	0	0	—	0	0	0	0
注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。