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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:梧州市财政局(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 |
24,253,766 |
15,357,766 |
8,896,000 |
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201 |
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一般公共服务支出 |
19,650,853 |
10,754,853 |
8,896,000 |
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201 |
06 |
|
财政事务 |
19,650,853 |
10,754,853 |
8,896,000 |
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201 |
06 |
01 |
行政运行(财政事务) |
12,202,622 |
7,803,622 |
4,399,000 |
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|
201 |
06 |
05 |
财政国库业务 |
2,364,262 |
1,767,262 |
597,000 |
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201 |
06 |
50 |
事业运行(财政事务) |
1,204,789 |
504,789 |
700,000 |
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201 |
06 |
99 |
其他财政事务支出 |
3,879,180 |
679,180 |
3,200,000 |
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|
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 |
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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 |
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|
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 |
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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 |
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221 |
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住房保障支出 |
1,392,803 |
1,392,803 |
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221 |
02 |
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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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