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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:中国共产党梧州市委员会宣传部 |
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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 |
9,170,045 |
3,795,569 |
5,374,476 |
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|
201 |
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一般公共服务支出 |
8,098,558 |
2,724,082 |
5,374,476 |
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|
201 |
33 |
|
宣传事务 |
8,098,558 |
2,724,082 |
5,374,476 |
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|
201 |
33 |
01 |
行政运行(宣传事务) |
7,314,082 |
2,724,082 |
4,590,000 |
|
|
201 |
33 |
02 |
一般行政管理事务(宣传事务) |
50,000 |
|
50,000 |
|
|
201 |
33 |
99 |
其他宣传事务支出 |
734,476 |
|
734,476 |
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|
208 |
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社会保障和就业支出 |
540,520 |
540,520 |
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|
208 |
05 |
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行政事业单位离退休 |
540,520 |
540,520 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
540,520 |
540,520 |
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|
210 |
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医疗卫生与计划生育支出 |
206,655 |
206,655 |
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|
210 |
11 |
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行政事业单位医疗 |
206,655 |
206,655 |
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|
210 |
11 |
01 |
行政单位医疗 |
206,655 |
206,655 |
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|
|
221 |
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住房保障支出 |
324,312 |
324,312 |
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|
221 |
02 |
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住房改革支出 |
324,312 |
324,312 |
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|
221 |
02 |
01 |
住房公积金 |
324,312 |
324,312 |
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