|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表二:部门收入总表 |
|
单位名称:梧州市科学技术协会 |
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 |
3,604,402 |
2,794,402 |
|
|
|
810,000 |
|
|
206 |
|
|
科学技术支出 |
3,151,091 |
2,341,091 |
|
|
|
810,000 |
|
|
206 |
01 |
|
科学技术管理事务 |
638,000 |
638,000 |
|
|
|
|
|
|
206 |
01 |
01 |
行政运行(科学技术管理事务) |
282,000 |
282,000 |
|
|
|
|
|
|
206 |
01 |
99 |
其他科学技术管理事务支出 |
356,000 |
356,000 |
|
|
|
|
|
|
206 |
04 |
|
技术研究与开发 |
1,213,491 |
1,213,491 |
|
|
|
|
|
|
206 |
04 |
01 |
机构运行(技术研究与开发) |
1,213,491 |
1,213,491 |
|
|
|
|
|
|
206 |
07 |
|
科学技术普及 |
1,299,600 |
489,600 |
|
|
|
810,000 |
|
|
206 |
07 |
02 |
科普活动 |
139,600 |
139,600 |
|
|
|
|
|
|
206 |
07 |
03 |
青少年科技活动 |
300,000 |
300,000 |
|
|
|
|
|
|
206 |
07 |
99 |
其他科学技术普及支出 |
860,000 |
50,000 |
|
|
|
810,000 |
|
|
208 |
|
|
社会保障和就业支出 |
228,431 |
228,431 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
228,431 |
228,431 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
228,431 |
228,431 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
87,822 |
87,822 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
87,822 |
87,822 |
|
|
|
|
|
|
210 |
11 |
02 |
事业单位医疗 |
87,822 |
87,822 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
137,058 |
137,058 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
137,058 |
137,058 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
137,058 |
137,058 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|