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表二:部门收入总表 |
|
单位名称:九三学社梧州市委员会 |
|
|
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 |
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合计 |
606,260 |
606,260 |
|
|
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|
|
201 |
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一般公共服务支出 |
487,289 |
487,289 |
606,260 |
0.8038 |
637,191 |
149,902 |
0.2353 |
|
201 |
28 |
|
民主党派及工商联事务 |
487,289 |
487,289 |
606,260 |
0.8038 |
637,191 |
149,902 |
0.2353 |
|
201 |
28 |
01 |
行政运行(民主党派及工商联事务) |
487,289 |
487,289 |
606,260 |
0.8038 |
637,191 |
149,902 |
0.2353 |
|
208 |
|
|
社会保障和就业支出 |
52,742 |
52,742 |
606,260 |
0.0870 |
87,030 |
34,288 |
0.3940 |
|
208 |
05 |
|
行政事业单位养老支出 |
52,742 |
52,742 |
606,260 |
0.0870 |
87,030 |
34,288 |
0.3940 |
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
52,742 |
52,742 |
606,260 |
0.0870 |
87,030 |
34,288 |
0.3940 |
|
210 |
|
|
卫生健康支出 |
26,672 |
26,672 |
606,260 |
0.0440 |
33,266 |
6,594 |
0.1982 |
|
210 |
11 |
|
行政事业单位医疗 |
26,672 |
26,672 |
606,260 |
0.0440 |
33,266 |
6,594 |
0.1982 |
|
210 |
11 |
01 |
行政单位医疗 |
26,672 |
26,672 |
606,260 |
0.0440 |
33,266 |
6,594 |
0.1982 |
|
221 |
|
|
住房保障支出 |
39,557 |
39,557 |
606,260 |
0.0652 |
52,218 |
12,661 |
0.2425 |
|
221 |
02 |
|
住房改革支出 |
39,557 |
39,557 |
606,260 |
0.0652 |
52,218 |
12,661 |
0.2425 |
|
221 |
02 |
01 |
住房公积金 |
39,557 |
39,557 |
|
|
52,218 |
12,661 |
0.2425 |
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