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表三:部门支出总表 |
|
单位名称:广西壮族自治区梧州市人民检察院 |
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单位:元 |
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|
科目编码 |
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 |
111,514,008 |
15,034,008 |
96,480,000 |
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|
204 |
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公共安全支出 |
108,144,944 |
11,664,944 |
96,480,000 |
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|
204 |
04 |
|
检察 |
108,144,944 |
11,664,944 |
96,480,000 |
|
|
204 |
04 |
01 |
行政运行(检察) |
14,164,944 |
11,664,944 |
2,500,000 |
|
|
204 |
04 |
02 |
一般行政管理事务(检察) |
9,260,000 |
|
9,260,000 |
|
|
204 |
04 |
09 |
“两房”建设 |
29,719,900 |
|
29,719,900 |
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|
204 |
04 |
99 |
其他检察支出 |
55,000,100 |
|
55,000,100 |
|
|
204 |
99 |
|
其他公共安全支出 |
|
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|
204 |
99 |
01 |
其他公共安全支出 |
|
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|
|
208 |
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|
社会保障和就业支出 |
1,495,797 |
1,495,797 |
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|
208 |
05 |
|
行政事业单位养老支出 |
1,495,797 |
1,495,797 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,495,797 |
1,495,797 |
|
|
|
210 |
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|
卫生健康支出 |
751,420 |
751,420 |
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|
210 |
11 |
|
行政事业单位医疗 |
751,420 |
751,420 |
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|
210 |
11 |
01 |
行政单位医疗 |
751,420 |
751,420 |
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|
|
221 |
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|
住房保障支出 |
1,121,847 |
1,121,847 |
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|
221 |
02 |
|
住房改革支出 |
1,121,847 |
1,121,847 |
|
|
|
221 |
02 |
01 |
住房公积金 |
1,121,847 |
1,121,847 |
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