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表三:部门支出总表 |
|
单位名称:梧州市交通运输局 |
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单位:元 |
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|
科目编码 |
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 |
31,645,218 |
3,023,965 |
28,621,253 |
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|
208 |
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社会保障和就业支出 |
446,481 |
446,481 |
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|
208 |
05 |
|
行政事业单位离退休 |
446,481 |
446,481 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
446,481 |
446,481 |
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|
|
210 |
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医疗卫生与计划生育支出 |
171,750 |
171,750 |
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|
210 |
11 |
|
行政事业单位医疗 |
171,750 |
171,750 |
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|
210 |
11 |
01 |
行政单位医疗 |
157,040 |
157,040 |
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|
210 |
11 |
02 |
事业单位医疗 |
14,710 |
14,710 |
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|
214 |
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交通运输支出 |
30,759,098 |
2,137,845 |
28,621,253 |
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|
214 |
01 |
|
公路水路运输 |
30,759,098 |
2,137,845 |
28,621,253 |
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|
214 |
01 |
01 |
行政运行(公路水路运输) |
4,979,547 |
1,967,294 |
3,012,253 |
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|
214 |
01 |
02 |
一般行政管理事务(公路水路运输) |
199,000 |
|
199,000 |
|
|
214 |
01 |
06 |
公路养护(公路水路运输) |
25,410,000 |
|
25,410,000 |
|
|
214 |
01 |
99 |
其他公路水路运输支出 |
170,551 |
170,551 |
|
|
|
221 |
|
|
住房保障支出 |
267,889 |
267,889 |
|
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|
221 |
02 |
|
住房改革支出 |
267,889 |
267,889 |
|
|
|
221 |
02 |
01 |
住房公积金 |
267,889 |
267,889 |
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