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表五:一般公共预算支出表 |
|
单位名称:中国共产党梧州市委员会政策研究室 |
|
|
单位:元 |
|
科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
类 |
款 |
项 |
小计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
小计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
对企事业单位的补贴 |
转移性支出 |
债务利息支出 |
债务还本支出 |
基本建设支出 |
其他资本性支出 |
其他支出 |
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
|
|
|
|
合计 |
1,947,664 |
1,600,164 |
1,412,744 |
187,420 |
|
347,500 |
97,500 |
230,000 |
|
|
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|
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|
20,000 |
|
|
201 |
|
|
一般公共服务支出 |
1,465,060 |
1,117,560 |
930,140 |
187,420 |
|
347,500 |
97,500 |
230,000 |
|
|
|
|
|
|
20,000 |
|
|
201 |
36 |
|
其他共产党事务支出 |
1,465,060 |
1,117,560 |
930,140 |
187,420 |
|
347,500 |
97,500 |
230,000 |
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|
|
|
|
|
20,000 |
|
|
201 |
36 |
01 |
行政运行(其他共产党事务支出) |
1,217,560 |
1,117,560 |
930,140 |
187,420 |
|
100,000 |
|
80,000 |
|
|
|
|
|
|
20,000 |
|
|
201 |
36 |
02 |
一般行政管理事务(其他共产党事务支出) |
247,500 |
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|
247,500 |
97,500 |
150,000 |
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|
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|
|
208 |
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|
社会保障和就业支出 |
243,582 |
243,582 |
243,582 |
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|
208 |
05 |
|
行政事业单位离退休 |
243,582 |
243,582 |
243,582 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
243,582 |
243,582 |
243,582 |
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|
|
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|
|
|
|
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|
|
210 |
|
|
医疗卫生与计划生育支出 |
92,873 |
92,873 |
92,873 |
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|
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|
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|
210 |
11 |
|
行政事业单位医疗 |
92,873 |
92,873 |
92,873 |
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|
210 |
11 |
01 |
行政单位医疗 |
92,873 |
92,873 |
92,873 |
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|
221 |
|
|
住房保障支出 |
146,149 |
146,149 |
146,149 |
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|
221 |
02 |
|
住房改革支出 |
146,149 |
146,149 |
146,149 |
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|
221 |
02 |
01 |
住房公积金 |
146,149 |
146,149 |
146,149 |
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