|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表五:一般公共预算支出表(按功能科目分类) |
|
单位名称:中国农工民主党梧州市委员会 |
|
|
单位:元 |
|
|
|
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 |
|
|
|
|
合计 |
845,832 |
685,832 |
160,000 |
|
|
201 |
|
|
一般公共服务支出 |
688,393 |
528,393 |
160,000 |
|
|
201 |
28 |
|
民主党派及工商联事务 |
688,393 |
528,393 |
160,000 |
|
|
201 |
28 |
01 |
行政运行(民主党派及工商联事务) |
688,393 |
528,393 |
160,000 |
|
|
208 |
|
|
社会保障和就业支出 |
69,807 |
69,807 |
|
|
|
208 |
05 |
|
行政事业单位养老支出 |
69,807 |
69,807 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
69,807 |
69,807 |
|
|
|
210 |
|
|
卫生健康支出 |
35,277 |
35,277 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
35,277 |
35,277 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
35,277 |
35,277 |
|
|
|
221 |
|
|
住房保障支出 |
52,355 |
52,355 |
|
|
|
221 |
02 |
|
住房改革支出 |
52,355 |
52,355 |
|
|
|
221 |
02 |
01 |
住房公积金 |
52,355 |
52,355 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|