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表三:部门支出总表 |
|
单位名称:粤桂合作特别试验区(梧州)管理委员会 |
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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 |
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|
合计 |
1,930,253 |
1,714,643 |
215,610 |
|
|
201 |
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|
一般公共服务支出 |
1,439,165 |
1,223,555 |
215,610 |
|
|
201 |
03 |
|
政府办公厅(室)及相关机构事务 |
1,439,165 |
1,223,555 |
215,610 |
|
|
201 |
03 |
99 |
其他政府办公厅(室)及相关机构事务支出 |
1,439,165 |
1,223,555 |
215,610 |
|
|
208 |
|
|
社会保障和就业支出 |
247,923 |
247,923 |
|
|
|
208 |
05 |
|
行政事业单位离退休 |
247,923 |
247,923 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
247,923 |
247,923 |
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
94,411 |
94,411 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
94,411 |
94,411 |
|
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|
210 |
11 |
02 |
事业单位医疗 |
94,411 |
94,411 |
|
|
|
221 |
|
|
住房保障支出 |
148,754 |
148,754 |
|
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|
221 |
02 |
|
住房改革支出 |
148,754 |
148,754 |
|
|
|
221 |
02 |
01 |
住房公积金 |
148,754 |
148,754 |
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