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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:梧州市残疾人联合会(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 |
4,003,672 |
1,490,672 |
2,513,000 |
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|
208 |
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社会保障和就业支出 |
3,779,142 |
1,266,142 |
2,513,000 |
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|
208 |
05 |
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行政事业单位离退休 |
228,348 |
228,348 |
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208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
228,348 |
228,348 |
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|
208 |
11 |
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残疾人事业 |
3,550,794 |
1,037,794 |
2,513,000 |
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|
208 |
11 |
01 |
行政运行(残疾人事业) |
1,390,752 |
873,752 |
517,000 |
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208 |
11 |
02 |
一般行政管理事务(残疾人事业) |
1,294,000 |
|
1,294,000 |
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208 |
11 |
03 |
机关服务(残疾人事业) |
164,042 |
164,042 |
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208 |
11 |
04 |
残疾人康复 |
70,000 |
|
70,000 |
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208 |
11 |
05 |
残疾人就业和扶贫 |
90,000 |
|
90,000 |
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208 |
11 |
06 |
残疾人体育 |
165,000 |
|
165,000 |
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|
208 |
11 |
99 |
其他残疾人事业支出 |
377,000 |
|
377,000 |
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|
210 |
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医疗卫生与计划生育支出 |
87,521 |
87,521 |
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|
210 |
11 |
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行政事业单位医疗 |
87,521 |
87,521 |
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210 |
11 |
02 |
事业单位医疗 |
87,521 |
87,521 |
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|
221 |
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住房保障支出 |
137,009 |
137,009 |
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221 |
02 |
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住房改革支出 |
137,009 |
137,009 |
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221 |
02 |
01 |
住房公积金 |
137,009 |
137,009 |
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