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表五:一般公共预算支出表(按功能科目分类) |
|
单位名称:梧州市科学技术协会 |
单位:元 |
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支出功能分类科目编码 |
支出功能分类科目名称 |
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 |
2,794,402 |
1,666,802 |
1,127,600 |
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|
206 |
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科学技术支出 |
2,341,091 |
1,213,491 |
1,127,600 |
|
|
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 |
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|
206 |
04 |
01 |
机构运行(技术研究与开发) |
1,213,491 |
1,213,491 |
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|
|
206 |
07 |
|
科学技术普及 |
489,600 |
|
489,600 |
|
|
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 |
50,000 |
|
50,000 |
|
|
208 |
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社会保障和就业支出 |
228,431 |
228,431 |
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|
208 |
05 |
|
行政事业单位离退休 |
228,431 |
228,431 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
228,431 |
228,431 |
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|
|
210 |
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卫生健康支出 |
87,822 |
87,822 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
87,822 |
87,822 |
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|
210 |
11 |
02 |
事业单位医疗 |
87,822 |
87,822 |
|
|
|
221 |
|
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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 |
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