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表二:部门收入总表 |
|
单位名称:中国人民政治协商会议梧州市委员会 |
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|
单位:元 |
|
科目编码 |
科目名称 |
总计 |
一般公共预算拨款 |
政府性基金预算拨款 |
纳入财政专户管理的事业收入 |
未纳入财政专户管理的事业收入 |
转移性收入 |
上年结余收入 |
|
类 |
款 |
项 |
|
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
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合计 |
13,456,328 |
13,456,328 |
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|
201 |
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一般公共服务支出 |
10,675,440 |
10,675,440 |
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|
201 |
02 |
|
政协事务 |
10,675,440 |
10,675,440 |
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|
201 |
02 |
01 |
行政运行(政协事务) |
8,760,440 |
8,760,440 |
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|
201 |
02 |
02 |
一般行政管理事务(政协事务) |
1,005,000 |
1,005,000 |
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|
201 |
02 |
99 |
其他政协事务支出 |
910,000 |
910,000 |
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|
|
208 |
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|
社会保障和就业支出 |
1,403,260 |
1,403,260 |
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|
208 |
05 |
|
行政事业单位离退休 |
1,403,260 |
1,403,260 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,403,260 |
1,403,260 |
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|
|
|
|
|
210 |
|
|
卫生健康支出 |
535,672 |
535,672 |
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|
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|
|
210 |
11 |
|
行政事业单位医疗 |
535,672 |
535,672 |
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|
210 |
11 |
01 |
行政单位医疗 |
535,672 |
535,672 |
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|
|
|
|
|
221 |
|
|
住房保障支出 |
841,956 |
841,956 |
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|
|
221 |
02 |
|
住房改革支出 |
841,956 |
841,956 |
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|
221 |
02 |
01 |
住房公积金 |
841,956 |
841,956 |
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