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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:梧州市茶产业发展办公室 |
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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 |
656,355 |
506,355 |
150,000 |
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|
208 |
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社会保障和就业支出 |
56,206 |
56,206 |
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|
208 |
05 |
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行政事业单位离退休 |
56,206 |
56,206 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
56,206 |
56,206 |
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|
210 |
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医疗卫生与计划生育支出 |
21,077 |
21,077 |
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|
210 |
11 |
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行政事业单位医疗 |
21,077 |
21,077 |
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|
210 |
11 |
02 |
事业单位医疗 |
21,077 |
21,077 |
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|
213 |
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农林水支出 |
545,349 |
395,349 |
150,000 |
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|
213 |
01 |
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农业 |
150,000 |
|
150,000 |
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|
213 |
01 |
04 |
事业运行(农业) |
150,000 |
|
150,000 |
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|
213 |
99 |
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其他农林水支出 |
395,349 |
395,349 |
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213 |
99 |
99 |
其他农林水支出 |
395,349 |
395,349 |
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221 |
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住房保障支出 |
33,723 |
33,723 |
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|
221 |
02 |
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住房改革支出 |
33,723 |
33,723 |
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221 |
02 |
01 |
住房公积金 |
33,723 |
33,723 |
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