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| 表三：部门支出总表 |
|
| 单位名称：梧州市体育局汇总 |
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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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| |
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|
合计 |
10,847,854 |
5,170,891 |
5,676,963 |
|
|
| 207 |
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|
文化体育与传媒支出 |
9,289,119 |
3,612,156 |
5,676,963 |
|
|
| 207 |
03 |
|
体育 |
9,289,119 |
3,612,156 |
5,676,963 |
|
|
| 207 |
03 |
01 |
行政运行（体育） |
2,005,828 |
712,060 |
1,293,768 |
|
|
| 207 |
03 |
06 |
体育训练 |
87,000 |
|
87,000 |
|
|
| 207 |
03 |
07 |
体育场馆 |
5,301,613 |
1,403,582 |
3,898,031 |
|
|
| 207 |
03 |
08 |
群众体育 |
1,654,798 |
1,363,976 |
290,822 |
|
|
| 207 |
03 |
99 |
其他体育支出 |
239,880 |
132,538 |
107,342 |
|
|
| 208 |
|
|
社会保障和就业支出 |
784,039 |
784,039 |
|
|
|
| 208 |
05 |
|
行政事业单位离退休 |
784,039 |
784,039 |
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
784,039 |
784,039 |
|
|
|
| 210 |
|
|
医疗卫生与计划生育支出 |
304,273 |
304,273 |
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
304,273 |
304,273 |
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
60,778 |
60,778 |
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
243,495 |
243,495 |
|
|
|
| 221 |
|
|
住房保障支出 |
470,423 |
470,423 |
|
|
|
| 221 |
02 |
|
住房改革支出 |
470,423 |
470,423 |
|
|
|
| 221 |
02 |
01 |
住房公积金 |
470,423 |
470,423 |
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