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表三:部门支出总表 |
|
单位名称: |
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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 |
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|
合计 |
3,167,795 |
2,454,707 |
713,088 |
|
|
201 |
|
|
一般公共服务支出 |
2,512,050 |
1,798,962 |
713,088 |
|
|
201 |
26 |
|
档案事务 |
2,512,050 |
1,798,962 |
713,088 |
|
|
201 |
26 |
01 |
行政运行(档案事务) |
2,488,050 |
1,774,962 |
713,088 |
|
|
201 |
26 |
03 |
机关服务(档案事务) |
24,000 |
24,000 |
|
|
|
208 |
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社会保障和就业支出 |
330,884 |
330,884 |
|
|
|
208 |
05 |
|
行政事业单位离退休 |
330,884 |
330,884 |
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|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
330,884 |
330,884 |
|
|
|
210 |
|
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卫生健康支出 |
126,331 |
126,331 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
126,331 |
126,331 |
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|
210 |
11 |
02 |
事业单位医疗 |
126,331 |
126,331 |
|
|
|
221 |
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|
住房保障支出 |
198,530 |
198,530 |
|
|
|
221 |
02 |
|
住房改革支出 |
198,530 |
198,530 |
|
|
|
221 |
02 |
01 |
住房公积金 |
198,530 |
198,530 |
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