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表三:部门支出总表 |
|
单位名称:梧州市科学技术协会 |
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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 |
|
|
|
|
合计 |
1,907,992 |
1,388,904 |
519,088 |
|
|
201 |
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|
一般公共服务支出 |
1,005,090 |
989,002 |
16,088 |
|
|
201 |
29 |
|
群众团体事务 |
1,005,090 |
989,002 |
16,088 |
|
|
201 |
29 |
01 |
行政运行(群众团体事务) |
1,005,090 |
989,002 |
16,088 |
|
|
206 |
|
|
科学技术支出 |
503,000 |
|
503,000 |
|
|
206 |
01 |
|
科学技术管理事务 |
50,000 |
|
50,000 |
|
|
206 |
01 |
99 |
其他科学技术管理事务支出 |
50,000 |
|
50,000 |
|
|
206 |
04 |
|
技术研究与开发 |
385,000 |
|
385,000 |
|
|
206 |
04 |
01 |
机构运行(技术研究与开发) |
83,000 |
|
83,000 |
|
|
206 |
04 |
99 |
其他技术研究与开发支出 |
302,000 |
|
302,000 |
|
|
206 |
07 |
|
科学技术普及 |
68,000 |
|
68,000 |
|
|
206 |
07 |
01 |
机构运行(科学技术普及) |
68,000 |
|
68,000 |
|
|
208 |
|
|
社会保障和就业支出 |
201,388 |
201,388 |
|
|
|
208 |
05 |
|
行政事业单位离退休 |
201,388 |
201,388 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
201,388 |
201,388 |
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
77,681 |
77,681 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
77,681 |
77,681 |
|
|
|
210 |
11 |
02 |
事业单位医疗 |
77,681 |
77,681 |
|
|
|
221 |
|
|
住房保障支出 |
120,833 |
120,833 |
|
|
|
221 |
02 |
|
住房改革支出 |
120,833 |
120,833 |
|
|
|
221 |
02 |
01 |
住房公积金 |
120,833 |
120,833 |
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