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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:梧州市移民工作管理局 |
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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 |
1,793,948 |
1,446,948 |
347,000 |
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|
208 |
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社会保障和就业支出 |
212,869 |
212,869 |
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|
208 |
05 |
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行政事业单位离退休 |
212,869 |
212,869 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
212,869 |
212,869 |
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|
210 |
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医疗卫生与计划生育支出 |
81,356 |
81,356 |
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|
210 |
11 |
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行政事业单位医疗 |
81,356 |
81,356 |
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210 |
11 |
01 |
行政单位医疗 |
81,356 |
81,356 |
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|
213 |
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农林水支出 |
1,372,002 |
1,025,002 |
347,000 |
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|
213 |
03 |
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水利 |
1,372,002 |
1,025,002 |
347,000 |
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|
213 |
03 |
34 |
水利建设移民支出 |
1,025,002 |
1,025,002 |
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213 |
03 |
99 |
其他水利支出 |
347,000 |
|
347,000 |
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|
221 |
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住房保障支出 |
127,721 |
127,721 |
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221 |
02 |
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住房改革支出 |
127,721 |
127,721 |
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|
221 |
02 |
01 |
住房公积金 |
127,721 |
127,721 |
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