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表三:部门支出总表 |
|
单位名称:中国共产党梧州市委员会党校 |
|
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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 |
|
|
|
|
合计 |
7,674,667 |
5,031,070 |
2,643,597 |
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|
205 |
|
|
教育支出 |
6,182,814 |
3,539,217 |
2,643,597 |
|
|
205 |
01 |
|
教育管理事务 |
756,000 |
|
756,000 |
|
|
205 |
01 |
99 |
其他教育管理事务支出 |
756,000 |
|
756,000 |
|
|
205 |
08 |
|
进修及培训 |
5,356,814 |
3,539,217 |
1,817,597 |
|
|
205 |
08 |
02 |
干部教育 |
3,736,814 |
3,539,217 |
197,597 |
|
|
205 |
08 |
99 |
其他进修及培训 |
1,620,000 |
|
1,620,000 |
|
|
205 |
99 |
|
其他教育支出 |
70,000 |
|
70,000 |
|
|
205 |
99 |
99 |
其他教育支出 |
70,000 |
|
70,000 |
|
|
208 |
|
|
社会保障和就业支出 |
752,042 |
752,042 |
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|
|
208 |
05 |
|
行政事业单位离退休 |
752,042 |
752,042 |
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|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
752,042 |
752,042 |
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
288,586 |
288,586 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
288,586 |
288,586 |
|
|
|
210 |
11 |
02 |
事业单位医疗 |
288,586 |
288,586 |
|
|
|
221 |
|
|
住房保障支出 |
451,225 |
451,225 |
|
|
|
221 |
02 |
|
住房改革支出 |
451,225 |
451,225 |
|
|
|
221 |
02 |
01 |
住房公积金 |
451,225 |
451,225 |
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