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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:中国共产党梧州市委员会办公室 |
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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 |
8,997,842 |
6,759,342 |
2,238,500 |
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|
201 |
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一般公共服务支出 |
7,157,404 |
4,918,904 |
2,238,500 |
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|
201 |
31 |
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党委办公厅(室)及相关机构事务 |
7,157,404 |
4,918,904 |
2,238,500 |
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|
201 |
31 |
01 |
行政运行(党委办公厅(室)及相关机构事务) |
7,157,404 |
4,918,904 |
2,238,500 |
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|
208 |
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社会保障和就业支出 |
928,723 |
928,723 |
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|
208 |
05 |
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行政事业单位离退休 |
928,723 |
928,723 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
928,723 |
928,723 |
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|
210 |
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医疗卫生与计划生育支出 |
354,481 |
354,481 |
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210 |
11 |
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行政事业单位医疗 |
354,481 |
354,481 |
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210 |
11 |
01 |
行政单位医疗 |
354,481 |
354,481 |
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221 |
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住房保障支出 |
557,234 |
557,234 |
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221 |
02 |
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住房改革支出 |
557,234 |
557,234 |
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221 |
02 |
01 |
住房公积金 |
557,234 |
557,234 |
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