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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:梧州市民政局(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 |
25,144,337 |
16,055,037 |
9,089,300 |
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208 |
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社会保障和就业支出 |
20,595,028 |
11,505,728 |
9,089,300 |
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|
208 |
02 |
|
民政管理事务 |
7,075,520 |
3,678,620 |
3,396,900 |
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208 |
02 |
01 |
行政运行(民政管理事务) |
4,212,208 |
2,465,308 |
1,746,900 |
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|
208 |
02 |
09 |
部队供应 |
2,708,190 |
1,058,190 |
1,650,000 |
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208 |
02 |
99 |
其他民政管理事务支出 |
155,122 |
155,122 |
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208 |
05 |
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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 |
09 |
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退役安置 |
724,964 |
578,964 |
146,000 |
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208 |
09 |
03 |
军队移交政府离退休干部管理机构 |
724,964 |
578,964 |
146,000 |
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208 |
10 |
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社会福利 |
8,523,463 |
3,068,063 |
5,455,400 |
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208 |
10 |
05 |
社会福利事业单位 |
8,523,463 |
3,068,063 |
5,455,400 |
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|
208 |
20 |
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临时救助 |
1,625,206 |
1,534,206 |
91,000 |
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208 |
20 |
02 |
流浪乞讨人员救助支出 |
1,625,206 |
1,534,206 |
91,000 |
|
|
210 |
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医疗卫生与计划生育支出 |
3,152,217 |
3,152,217 |
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|
210 |
02 |
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公立医院 |
2,254,105 |
2,254,105 |
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|
210 |
02 |
09 |
福利医院 |
2,254,105 |
2,254,105 |
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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 |
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|
221 |
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住房保障支出 |
1,397,092 |
1,397,092 |
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221 |
02 |
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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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