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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:梧州市文化新闻出版广电局和二层单位 |
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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 |
39,498,855 |
32,687,816 |
6,811,039 |
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|
207 |
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文化体育与传媒支出 |
30,077,285 |
23,266,246 |
6,811,039 |
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|
207 |
01 |
|
文化 |
12,689,084 |
9,332,284 |
3,356,800 |
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|
207 |
01 |
01 |
行政运行(文化) |
2,341,721 |
2,341,721 |
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207 |
01 |
02 |
一般行政管理事务(文化) |
697,000 |
|
697,000 |
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|
207 |
01 |
04 |
图书馆 |
2,735,859 |
1,827,359 |
908,500 |
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|
207 |
01 |
08 |
文化活动 |
440,000 |
|
440,000 |
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207 |
01 |
09 |
群众文化 |
3,904,379 |
3,485,379 |
419,000 |
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|
207 |
01 |
11 |
文化创作与保护 |
557,597 |
422,097 |
135,500 |
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207 |
01 |
12 |
文化市场管理 |
1,074,869 |
798,369 |
276,500 |
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207 |
01 |
99 |
其他文化支出 |
937,659 |
457,359 |
480,300 |
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207 |
02 |
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文物 |
2,276,548 |
2,174,548 |
102,000 |
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|
207 |
02 |
05 |
博物馆 |
1,623,193 |
1,530,193 |
93,000 |
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|
207 |
02 |
06 |
历史名城与古迹 |
9,000 |
|
9,000 |
|
|
207 |
02 |
99 |
其他文物支出 |
644,355 |
644,355 |
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|
207 |
04 |
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新闻出版广播影视 |
15,111,653 |
11,759,414 |
3,352,239 |
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|
207 |
04 |
04 |
广播 |
3,163,739 |
2,528,939 |
634,800 |
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|
207 |
04 |
05 |
电视 |
11,897,914 |
9,230,475 |
2,667,439 |
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|
207 |
04 |
06 |
电影 |
50,000 |
|
50,000 |
|
|
208 |
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社会保障和就业支出 |
4,748,155 |
4,748,155 |
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208 |
05 |
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行政事业单位离退休 |
4,748,155 |
4,748,155 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
4,748,155 |
4,748,155 |
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|
210 |
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医疗卫生与计划生育支出 |
1,813,813 |
1,813,813 |
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|
210 |
11 |
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行政事业单位医疗 |
1,813,813 |
1,813,813 |
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|
210 |
11 |
01 |
行政单位医疗 |
197,728 |
197,728 |
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|
210 |
11 |
02 |
事业单位医疗 |
1,616,085 |
1,616,085 |
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|
|
221 |
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住房保障支出 |
2,859,602 |
2,859,602 |
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221 |
02 |
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住房改革支出 |
2,859,602 |
2,859,602 |
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221 |
02 |
01 |
住房公积金 |
2,859,602 |
2,859,602 |
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