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表三:部门支出总表 |
|
单位名称:广西广播电视大学梧州分校 |
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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 |
3,903,609 |
3,373,655 |
529,954 |
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|
205 |
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|
教育支出 |
3,003,221 |
2,473,267 |
529,954 |
|
|
205 |
05 |
|
广播电视教育 |
3,003,221 |
2,473,267 |
529,954 |
|
|
205 |
05 |
01 |
广播电视学校 |
3,003,221 |
2,473,267 |
529,954 |
|
|
208 |
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|
社会保障和就业支出 |
453,432 |
453,432 |
|
|
|
208 |
05 |
|
行政事业单位离退休 |
453,432 |
453,432 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
453,432 |
453,432 |
|
|
|
210 |
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|
医疗卫生与计划生育支出 |
174,897 |
174,897 |
|
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|
210 |
11 |
|
行政事业单位医疗 |
174,897 |
174,897 |
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|
210 |
11 |
02 |
事业单位医疗 |
174,897 |
174,897 |
|
|
|
221 |
|
|
住房保障支出 |
272,059 |
272,059 |
|
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|
221 |
02 |
|
住房改革支出 |
272,059 |
272,059 |
|
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|
221 |
02 |
01 |
住房公积金 |
272,059 |
272,059 |
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