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表五:一般公共预算支出表(按功能科目分类) |
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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 |
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支出功能分类科目编码 |
支出功能分类科目名称 |
合计 |
基本支出 |
项目支出 |
备注 |
|
类 |
款 |
项 |
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
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合计 |
13,456,328 |
10,925,328 |
2,531,000 |
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|
201 |
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一般公共服务支出 |
10,675,440 |
8,144,440 |
2,531,000 |
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|
201 |
02 |
|
政协事务 |
10,675,440 |
8,144,440 |
2,531,000 |
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|
201 |
02 |
01 |
行政运行(政协事务) |
8,760,440 |
8,144,440 |
616,000 |
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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 |
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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 |
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卫生健康支出 |
535,672 |
535,672 |
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210 |
11 |
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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 |
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住房保障支出 |
841,956 |
841,956 |
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|
221 |
02 |
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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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