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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 |
31,432,020 |
15,519,228 |
15,912,792 |
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|
208 |
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社会保障和就业支出 |
26,823,626 |
10,910,834 |
15,912,792 |
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|
208 |
02 |
|
民政管理事务 |
4,026,623 |
2,826,623 |
1,200,000 |
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|
208 |
02 |
01 |
行政运行(民政管理事务) |
2,590,947 |
2,590,947 |
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|
|
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 |
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|
208 |
05 |
|
行政事业单位养老支出 |
1,504,383 |
1,504,383 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,504,383 |
1,504,383 |
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|
|
208 |
10 |
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社会福利 |
19,047,604 |
4,374,812 |
14,672,792 |
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|
208 |
10 |
05 |
社会福利事业单位 |
19,047,604 |
4,374,812 |
14,672,792 |
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|
208 |
20 |
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临时救助 |
2,245,016 |
2,205,016 |
40,000 |
|
|
208 |
20 |
02 |
流浪乞讨人员救助支出 |
2,245,016 |
2,205,016 |
40,000 |
|
|
210 |
|
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卫生健康支出 |
3,480,106 |
3,480,106 |
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|
|
210 |
02 |
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公立医院 |
2,717,157 |
2,717,157 |
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|
210 |
02 |
09 |
福利医院 |
2,717,157 |
2,717,157 |
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|
210 |
11 |
|
行政事业单位医疗 |
762,949 |
762,949 |
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|
210 |
11 |
01 |
行政单位医疗 |
169,176 |
169,176 |
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|
210 |
11 |
02 |
事业单位医疗 |
593,773 |
593,773 |
|
|
|
221 |
|
|
住房保障支出 |
1,128,288 |
1,128,288 |
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|
221 |
02 |
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住房改革支出 |
1,128,288 |
1,128,288 |
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|
221 |
02 |
01 |
住房公积金 |
1,128,288 |
1,128,288 |
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