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表三:部门支出总表 |
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单位名称:梧州市行政审批局(含二层部门预算单位) |
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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 |
16,834,847 |
7,104,567 |
9,730,280 |
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|
201 |
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一般公共服务支出 |
15,039,561 |
5,339,281 |
9,700,280 |
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|
201 |
03 |
|
政府办公厅(室)及相关机构事务 |
15,039,561 |
5,339,281 |
9,700,280 |
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|
201 |
03 |
01 |
行政运行(政府办公厅(室)及相关机构事务) |
8,797,377 |
4,037,377 |
4,760,000 |
|
|
201 |
03 |
50 |
事业运行(政府办公厅(室)及相关机构事务) |
2,642,058 |
592,058 |
2,050,000 |
|
|
201 |
03 |
99 |
其他政府办公厅(室)及相关机构事务支出 |
3,600,126 |
709,846 |
2,890,280 |
|
|
208 |
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社会保障和就业支出 |
893,223 |
893,223 |
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|
208 |
05 |
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行政事业单位离退休 |
893,223 |
893,223 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
893,223 |
893,223 |
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|
|
210 |
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医疗卫生与计划生育支出 |
336,129 |
336,129 |
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|
|
210 |
11 |
|
行政事业单位医疗 |
336,129 |
336,129 |
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|
210 |
11 |
01 |
行政单位医疗 |
236,950 |
236,950 |
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|
210 |
11 |
02 |
事业单位医疗 |
99,179 |
99,179 |
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|
|
212 |
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|
城乡社区支出 |
30,000 |
|
30,000 |
|
|
212 |
01 |
|
城乡社区管理事务 |
30,000 |
|
30,000 |
|
|
212 |
01 |
06 |
工程建设管理 |
30,000 |
|
30,000 |
|
|
221 |
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住房保障支出 |
535,934 |
535,934 |
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|
|
221 |
02 |
|
住房改革支出 |
535,934 |
535,934 |
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|
|
221 |
02 |
01 |
住房公积金 |
535,934 |
535,934 |
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