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表三:部门支出总表 |
|
单位名称:梧州市民族宗教事务委员会 |
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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 |
1,070,209 |
640,209 |
430,000 |
|
|
201 |
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|
一般公共服务支出 |
886,710 |
456,710 |
430,000 |
|
|
201 |
23 |
|
民族事务 |
816,710 |
456,710 |
360,000 |
|
|
201 |
23 |
01 |
行政运行(民族事务) |
616,710 |
456,710 |
160,000 |
|
|
201 |
23 |
02 |
一般行政管理事务(民族事务) |
200,000 |
|
200,000 |
|
|
201 |
24 |
|
宗教事务 |
70,000 |
|
70,000 |
|
|
201 |
24 |
01 |
行政运行(宗教事务) |
70,000 |
|
70,000 |
|
|
208 |
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社会保障和就业支出 |
92,683 |
92,683 |
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|
|
208 |
05 |
|
行政事业单位离退休 |
92,683 |
92,683 |
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|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
92,683 |
92,683 |
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|
|
210 |
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医疗卫生与计划生育支出 |
35,206 |
35,206 |
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|
|
210 |
11 |
|
行政事业单位医疗 |
35,206 |
35,206 |
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|
210 |
11 |
01 |
行政单位医疗 |
35,206 |
35,206 |
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|
|
221 |
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|
住房保障支出 |
55,610 |
55,610 |
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|
|
221 |
02 |
|
住房改革支出 |
55,610 |
55,610 |
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|
|
221 |
02 |
01 |
住房公积金 |
55,610 |
55,610 |
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