|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表五:一般公共预算支出表(按功能科目分类) |
|
单位名称:梧州市红十字会 |
|
|
单位:元 |
|
|
|
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 |
|
|
|
|
合计 |
685,084 |
515,084 |
170,000 |
|
|
208 |
|
|
社会保障和就业支出 |
612,668 |
442,668 |
170,000 |
|
|
208 |
05 |
|
行政事业单位离退休 |
73,904 |
73,904 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
73,904 |
73,904 |
|
|
|
208 |
16 |
|
红十字事业 |
538,764 |
368,764 |
170,000 |
|
|
208 |
16 |
01 |
行政运行(红十字事业) |
368,764 |
368,764 |
|
|
|
208 |
16 |
02 |
一般行政管理事务(红十字事业) |
170,000 |
|
170,000 |
|
|
210 |
|
|
医疗卫生与计划生育支出 |
28,074 |
28,074 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
28,074 |
28,074 |
|
|
|
210 |
11 |
02 |
事业单位医疗 |
28,074 |
28,074 |
|
|
|
221 |
|
|
住房保障支出 |
44,342 |
44,342 |
|
|
|
221 |
02 |
|
住房改革支出 |
44,342 |
44,342 |
|
|
|
221 |
02 |
01 |
住房公积金 |
44,342 |
44,342 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|