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表三:部门支出总表 |
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单位名称:梧州市住房制度改革委员会办公室 |
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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 |
1,231,825 |
686,384 |
545,441 |
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|
201 |
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一般公共服务支出 |
1,023,012 |
477,571 |
545,441 |
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|
201 |
03 |
|
政府办公厅(室)及相关机构事务 |
780,812 |
477,571 |
303,241 |
|
|
201 |
03 |
99 |
其他政府办公厅(室)及相关机构事务支出 |
780,812 |
477,571 |
303,241 |
|
|
201 |
99 |
|
其他一般公共服务支出 |
242,200 |
|
242,200 |
|
|
201 |
99 |
99 |
其他一般公共服务支出 |
242,200 |
|
242,200 |
|
|
208 |
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社会保障和就业支出 |
105,364 |
105,364 |
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|
|
208 |
05 |
|
行政事业单位离退休 |
105,364 |
105,364 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
105,364 |
105,364 |
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|
|
210 |
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医疗卫生与计划生育支出 |
40,231 |
40,231 |
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|
|
210 |
11 |
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行政事业单位医疗 |
40,231 |
40,231 |
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|
210 |
11 |
02 |
事业单位医疗 |
40,231 |
40,231 |
|
|
|
221 |
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住房保障支出 |
63,218 |
63,218 |
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|
|
221 |
02 |
|
住房改革支出 |
63,218 |
63,218 |
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|
|
221 |
02 |
01 |
住房公积金 |
63,218 |
63,218 |
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