|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表二:部门收入总表 |
|
单位名称:中国共产党梧州市委员会党史研究室 |
|
|
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 |
|
|
|
|
合计 |
1,622,748 |
1,622,748 |
|
|
|
|
|
|
201 |
|
|
一般公共服务支出 |
1,299,592 |
1,299,592 |
|
|
|
|
|
|
201 |
36 |
|
其他共产党事务支出 |
1,299,592 |
1,299,592 |
|
|
|
|
|
|
201 |
36 |
01 |
行政运行(其他共产党事务支出) |
945,312 |
945,312 |
|
|
|
|
|
|
201 |
36 |
02 |
一般行政管理事务(其他共产党事务支出) |
354,280 |
354,280 |
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
162,803 |
162,803 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
162,803 |
162,803 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
162,803 |
162,803 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
62,671 |
62,671 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
62,671 |
62,671 |
|
|
|
|
|
|
210 |
11 |
02 |
事业单位医疗 |
62,671 |
62,671 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
97,682 |
97,682 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
97,682 |
97,682 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
97,682 |
97,682 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|