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表二:部门收入总表 |
|
单位名称:梧州市苍海新区管理委员会 |
|
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 |
|
|
|
|
合计 |
5,430,040 |
2,430,040 |
|
|
|
3,000,000 |
|
|
201 |
|
|
一般公共服务支出 |
1,935,086 |
1,935,086 |
|
|
|
|
|
|
201 |
03 |
|
政府办公厅(室)及相关机构事务 |
1,827,086 |
1,827,086 |
|
|
|
|
|
|
201 |
03 |
99 |
其他政府办公厅(室)及相关机构事务支出 |
1,827,086 |
1,827,086 |
|
|
|
|
|
|
201 |
05 |
|
统计信息事务 |
108,000 |
108,000 |
|
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|
201 |
05 |
02 |
一般行政管理事务(统计信息事务) |
108,000 |
108,000 |
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
219,830 |
219,830 |
|
|
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|
|
208 |
05 |
|
行政事业单位养老支出 |
219,830 |
219,830 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
219,830 |
219,830 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
110,251 |
110,251 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
110,251 |
110,251 |
|
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|
210 |
11 |
02 |
事业单位医疗 |
110,251 |
110,251 |
|
|
|
|
|
|
213 |
|
|
农林水支出 |
3,000,000 |
|
|
|
|
3,000,000 |
|
|
213 |
02 |
|
林业和草原 |
3,000,000 |
|
|
|
|
3,000,000 |
|
|
213 |
02 |
12 |
湿地保护 |
3,000,000 |
|
|
|
|
3,000,000 |
|
|
221 |
|
|
住房保障支出 |
164,873 |
164,873 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
164,873 |
164,873 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
164,873 |
164,873 |
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