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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:梧州市林业局(含二层机构) |
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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 |
16,402,507 |
15,153,307 |
1,249,200 |
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|
204 |
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公共安全支出 |
99,000 |
|
99,000 |
|
|
204 |
02 |
|
公安 |
99,000 |
|
99,000 |
|
|
204 |
02 |
99 |
其他公安支出 |
99,000 |
|
99,000 |
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|
208 |
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社会保障和就业支出 |
2,219,110 |
2,219,110 |
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|
208 |
05 |
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行政事业单位离退休 |
2,219,110 |
2,219,110 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
2,219,110 |
2,219,110 |
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|
210 |
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医疗卫生与计划生育支出 |
849,086 |
849,086 |
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|
210 |
11 |
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行政事业单位医疗 |
849,086 |
849,086 |
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|
210 |
11 |
01 |
行政单位医疗 |
315,541 |
315,541 |
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|
210 |
11 |
02 |
事业单位医疗 |
533,545 |
533,545 |
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|
|
213 |
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农林水支出 |
11,903,845 |
10,753,645 |
1,150,200 |
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|
213 |
01 |
|
农业 |
308,020 |
308,020 |
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|
213 |
01 |
26 |
农村公益事业 |
308,020 |
308,020 |
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|
|
213 |
02 |
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林业 |
11,595,825 |
10,445,625 |
1,150,200 |
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|
213 |
02 |
01 |
行政运行(林业) |
2,365,525 |
1,620,325 |
745,200 |
|
|
213 |
02 |
05 |
森林培育(林业) |
554,861 |
554,861 |
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|
|
213 |
02 |
06 |
林业技术推广(林业) |
1,152,977 |
1,152,977 |
|
|
|
213 |
02 |
11 |
动植物保护 |
709,496 |
709,496 |
|
|
|
213 |
02 |
13 |
林业执法与监督 |
6,227,717 |
6,122,717 |
105,000 |
|
|
213 |
02 |
34 |
林业防灾减灾 |
585,249 |
285,249 |
300,000 |
|
|
221 |
|
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住房保障支出 |
1,331,466 |
1,331,466 |
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|
221 |
02 |
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住房改革支出 |
1,331,466 |
1,331,466 |
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221 |
02 |
01 |
住房公积金 |
1,331,466 |
1,331,466 |
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