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表二:部门收入总表 |
|
单位名称:梧州市民族宗教事务委员会 |
|
|
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 |
1,524,842 |
1,255,768 |
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|
|
140,000 |
129,074 |
|
201 |
|
|
一般公共服务支出 |
1,299,818 |
1,030,744 |
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|
|
140,000 |
129,074 |
|
201 |
23 |
|
民族事务 |
1,299,818 |
1,030,744 |
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|
|
140,000 |
129,074 |
|
201 |
23 |
01 |
行政运行(民族事务) |
945,411 |
945,411 |
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|
201 |
23 |
02 |
一般行政管理事务(民族事务) |
269,074 |
|
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|
140,000 |
129,074 |
|
201 |
23 |
99 |
其他民族事务支出 |
85,333 |
85,333 |
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|
|
208 |
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|
社会保障和就业支出 |
113,708 |
113,708 |
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|
208 |
05 |
|
行政事业单位离退休 |
113,708 |
113,708 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
113,708 |
113,708 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
43,091 |
43,091 |
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|
210 |
11 |
|
行政事业单位医疗 |
43,091 |
43,091 |
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|
210 |
11 |
01 |
行政单位医疗 |
43,091 |
43,091 |
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|
|
|
221 |
|
|
住房保障支出 |
68,225 |
68,225 |
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|
221 |
02 |
|
住房改革支出 |
68,225 |
68,225 |
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|
221 |
02 |
01 |
住房公积金 |
68,225 |
68,225 |
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