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表三:部门支出总表 |
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单位名称:梧州市财政局(含二层机构) |
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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 |
30,025,119 |
15,357,766 |
14,667,353 |
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|
201 |
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一般公共服务支出 |
25,422,206 |
10,754,853 |
14,667,353 |
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|
201 |
06 |
|
财政事务 |
25,422,206 |
10,754,853 |
14,667,353 |
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|
201 |
06 |
01 |
行政运行(财政事务) |
15,998,877 |
7,803,622 |
8,195,255 |
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|
201 |
06 |
05 |
财政国库业务 |
2,605,794 |
1,767,262 |
838,532 |
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|
201 |
06 |
50 |
事业运行(财政事务) |
1,231,211 |
504,789 |
726,422 |
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|
201 |
06 |
99 |
其他财政事务支出 |
5,586,324 |
679,180 |
4,907,144 |
|
|
208 |
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|
社会保障和就业支出 |
2,321,338 |
2,321,338 |
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|
|
208 |
05 |
|
行政事业单位离退休 |
2,321,338 |
2,321,338 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
2,321,338 |
2,321,338 |
|
|
|
210 |
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|
医疗卫生与计划生育支出 |
888,772 |
888,772 |
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|
|
210 |
11 |
|
行政事业单位医疗 |
888,772 |
888,772 |
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|
210 |
11 |
01 |
行政单位医疗 |
640,389 |
640,389 |
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|
210 |
11 |
02 |
事业单位医疗 |
248,383 |
248,383 |
|
|
|
221 |
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|
住房保障支出 |
1,392,803 |
1,392,803 |
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|
221 |
02 |
|
住房改革支出 |
1,392,803 |
1,392,803 |
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|
|
221 |
02 |
01 |
住房公积金 |
1,392,803 |
1,392,803 |
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