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表二:部门收入总表 |
|
单位名称:梧州市民政局(含二层机构) |
|
单位:元 |
|
科目编码 |
科目名称 |
总计 |
一般公共预算拨款 |
政府性基金预算拨款 |
纳入财政专户管理的事业收入 |
未纳入财政专户管理的事业收入 |
转移性收入 |
上年结余收入 |
|
类 |
款 |
项 |
|
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
|
|
合计 |
44,168,940 |
31,432,020 |
|
8,680,000 |
4,056,920 |
|
|
|
208 |
|
|
社会保障和就业支出 |
34,739,666 |
26,823,626 |
|
4,480,000 |
3,436,040 |
|
|
|
208 |
02 |
|
民政管理事务 |
4,026,623 |
4,026,623 |
|
|
|
|
|
|
208 |
02 |
01 |
行政运行(民政管理事务) |
2,590,947 |
2,590,947 |
|
|
|
|
|
|
208 |
02 |
02 |
一般行政管理事务(民政管理事务) |
1,200,000 |
1,200,000 |
|
|
|
|
|
|
208 |
02 |
99 |
其他民政管理事务支出 |
235,676 |
235,676 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位养老支出 |
1,804,383 |
1,504,383 |
|
|
300,000 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,804,383 |
1,504,383 |
|
|
300,000 |
|
|
|
208 |
10 |
|
社会福利 |
26,663,644 |
19,047,604 |
|
4,480,000 |
3,136,040 |
|
|
|
208 |
10 |
05 |
社会福利事业单位 |
26,663,644 |
19,047,604 |
|
4,480,000 |
3,136,040 |
|
|
|
208 |
20 |
|
临时救助 |
2,245,016 |
2,245,016 |
|
|
|
|
|
|
208 |
20 |
02 |
流浪乞讨人员救助支出 |
2,245,016 |
2,245,016 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
8,108,986 |
3,480,106 |
|
4,200,000 |
428,880 |
|
|
|
210 |
02 |
|
公立医院 |
6,917,157 |
2,717,157 |
|
4,200,000 |
|
|
|
|
210 |
02 |
09 |
福利医院 |
6,917,157 |
2,717,157 |
|
4,200,000 |
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
1,191,829 |
762,949 |
|
|
428,880 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
169,176 |
169,176 |
|
|
|
|
|
|
210 |
11 |
02 |
事业单位医疗 |
1,022,653 |
593,773 |
|
|
428,880 |
|
|
|
221 |
|
|
住房保障支出 |
1,320,288 |
1,128,288 |
|
|
192,000 |
|
|
|
221 |
02 |
|
住房改革支出 |
1,320,288 |
1,128,288 |
|
|
192,000 |
|
|
|
221 |
02 |
01 |
住房公积金 |
1,320,288 |
1,128,288 |
|
|
192,000 |
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