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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:团市委汇总 |
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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 |
4,630,325 |
1,861,925 |
2,768,400 |
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|
201 |
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一般公共服务支出 |
3,825,136 |
1,310,236 |
2,514,900 |
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|
201 |
29 |
|
群众团体事务 |
3,825,136 |
1,310,236 |
2,514,900 |
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|
201 |
29 |
01 |
行政运行(群众团体事务) |
1,095,869 |
645,869 |
450,000 |
|
|
201 |
29 |
02 |
一般行政管理事务(群众团体事务) |
574,060 |
8,100 |
565,960 |
|
|
201 |
29 |
03 |
机关服务(群众团体事务) |
2,155,207 |
656,267 |
1,498,940 |
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|
207 |
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文化体育与传媒支出 |
253,500 |
|
253,500 |
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|
207 |
01 |
|
文化 |
253,500 |
|
253,500 |
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|
207 |
01 |
09 |
群众文化 |
253,500 |
|
253,500 |
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|
208 |
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社会保障和就业支出 |
277,878 |
277,878 |
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|
208 |
05 |
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行政事业单位离退休 |
277,878 |
277,878 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
277,878 |
277,878 |
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|
|
210 |
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医疗卫生与计划生育支出 |
107,084 |
107,084 |
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|
210 |
11 |
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行政事业单位医疗 |
107,084 |
107,084 |
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|
210 |
11 |
02 |
事业单位医疗 |
107,084 |
107,084 |
|
|
|
221 |
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住房保障支出 |
166,727 |
166,727 |
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|
221 |
02 |
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住房改革支出 |
166,727 |
166,727 |
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|
|
221 |
02 |
01 |
住房公积金 |
166,727 |
166,727 |
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