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表五:一般公共预算支出表(按功能科目分类) |
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单位名称:梧州市体育局汇总 |
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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 |
6,530,191 |
5,170,891 |
1,359,300 |
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|
207 |
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文化体育与传媒支出 |
4,971,456 |
3,612,156 |
1,359,300 |
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|
207 |
03 |
|
体育 |
4,971,456 |
3,612,156 |
1,359,300 |
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|
207 |
03 |
01 |
行政运行(体育) |
1,196,860 |
712,060 |
484,800 |
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|
207 |
03 |
06 |
体育训练 |
87,000 |
|
87,000 |
|
|
207 |
03 |
07 |
体育场馆 |
2,091,082 |
1,403,582 |
687,500 |
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|
207 |
03 |
08 |
群众体育 |
1,363,976 |
1,363,976 |
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|
207 |
03 |
99 |
其他体育支出 |
232,538 |
132,538 |
100,000 |
|
|
208 |
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社会保障和就业支出 |
784,039 |
784,039 |
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|
208 |
05 |
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行政事业单位离退休 |
784,039 |
784,039 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
784,039 |
784,039 |
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|
210 |
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医疗卫生与计划生育支出 |
304,273 |
304,273 |
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|
210 |
11 |
|
行政事业单位医疗 |
304,273 |
304,273 |
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|
210 |
11 |
01 |
行政单位医疗 |
60,778 |
60,778 |
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|
210 |
11 |
02 |
事业单位医疗 |
243,495 |
243,495 |
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|
221 |
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住房保障支出 |
470,423 |
470,423 |
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|
221 |
02 |
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住房改革支出 |
470,423 |
470,423 |
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|
221 |
02 |
01 |
住房公积金 |
470,423 |
470,423 |
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