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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:中共梧州市委组织部本级及所属单位 |
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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 |
13,656,771 |
7,567,271 |
6,089,500 |
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|
201 |
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一般公共服务支出 |
11,441,852 |
5,352,352 |
6,089,500 |
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|
201 |
32 |
|
组织事务 |
11,261,852 |
5,352,352 |
5,909,500 |
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|
201 |
32 |
01 |
行政运行(组织事务) |
6,353,657 |
4,213,657 |
2,140,000 |
|
|
201 |
32 |
02 |
一般行政管理事务(组织事务) |
3,879,435 |
209,935 |
3,669,500 |
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|
201 |
32 |
50 |
事业运行(组织事务) |
928,760 |
928,760 |
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|
201 |
32 |
99 |
其他组织事务支出 |
100,000 |
|
100,000 |
|
|
201 |
33 |
|
宣传事务 |
180,000 |
|
180,000 |
|
|
201 |
33 |
02 |
一般行政管理事务(宣传事务) |
180,000 |
|
180,000 |
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|
208 |
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社会保障和就业支出 |
1,118,060 |
1,118,060 |
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|
208 |
05 |
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行政事业单位离退休 |
1,118,060 |
1,118,060 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,118,060 |
1,118,060 |
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|
|
210 |
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医疗卫生与计划生育支出 |
426,023 |
426,023 |
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|
210 |
11 |
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行政事业单位医疗 |
426,023 |
426,023 |
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|
210 |
11 |
01 |
行政单位医疗 |
265,666 |
265,666 |
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|
210 |
11 |
02 |
事业单位医疗 |
160,357 |
160,357 |
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|
|
221 |
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住房保障支出 |
670,836 |
670,836 |
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|
221 |
02 |
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住房改革支出 |
670,836 |
670,836 |
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|
221 |
02 |
01 |
住房公积金 |
670,836 |
670,836 |
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