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表三:部门支出总表 |
|
单位名称:梧州市民政局(含二层机构) |
|
|
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 |
49,281,518 |
16,293,967 |
32,987,551 |
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|
208 |
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|
社会保障和就业支出 |
31,430,961 |
11,505,728 |
19,925,233 |
|
|
208 |
02 |
|
民政管理事务 |
8,110,374 |
3,678,620 |
4,431,754 |
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|
208 |
02 |
01 |
行政运行(民政管理事务) |
5,245,910 |
2,465,308 |
2,780,602 |
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|
208 |
02 |
09 |
部队供应 |
2,708,190 |
1,058,190 |
1,650,000 |
|
|
208 |
02 |
99 |
其他民政管理事务支出 |
156,274 |
155,122 |
1,152 |
|
|
208 |
05 |
|
行政事业单位离退休 |
2,645,875 |
2,645,875 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
2,645,875 |
2,645,875 |
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|
|
208 |
08 |
|
抚恤 |
336,713 |
|
336,713 |
|
|
208 |
08 |
04 |
优抚事业单位支出 |
336,713 |
|
336,713 |
|
|
208 |
09 |
|
退役安置 |
4,144,909 |
578,964 |
3,565,945 |
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|
208 |
09 |
02 |
军队移交政府的离退休人员安置 |
2,317,446 |
|
2,317,446 |
|
|
208 |
09 |
03 |
军队移交政府离退休干部管理机构 |
1,827,463 |
578,964 |
1,248,499 |
|
|
208 |
10 |
|
社会福利 |
12,019,373 |
3,068,063 |
8,951,310 |
|
|
208 |
10 |
01 |
儿童福利 |
240,000 |
|
240,000 |
|
|
208 |
10 |
05 |
社会福利事业单位 |
11,779,373 |
3,068,063 |
8,711,310 |
|
|
208 |
20 |
|
临时救助 |
4,173,717 |
1,534,206 |
2,639,511 |
|
|
208 |
20 |
02 |
流浪乞讨人员救助支出 |
4,173,717 |
1,534,206 |
2,639,511 |
|
|
210 |
|
|
医疗卫生与计划生育支出 |
16,453,465 |
3,391,147 |
13,062,318 |
|
|
210 |
02 |
|
公立医院 |
15,555,353 |
2,493,035 |
13,062,318 |
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|
210 |
02 |
09 |
福利医院 |
15,555,353 |
2,493,035 |
13,062,318 |
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|
210 |
11 |
|
行政事业单位医疗 |
898,112 |
898,112 |
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|
|
210 |
11 |
01 |
行政单位医疗 |
200,520 |
200,520 |
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|
|
210 |
11 |
02 |
事业单位医疗 |
697,592 |
697,592 |
|
|
|
221 |
|
|
住房保障支出 |
1,397,092 |
1,397,092 |
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|
|
221 |
02 |
|
住房改革支出 |
1,397,092 |
1,397,092 |
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|
|
221 |
02 |
01 |
住房公积金 |
1,397,092 |
1,397,092 |
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