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表二:部门收入总表 |
|
单位名称:梧州市科学技术局(汇总) |
|
|
单位:元 |
|
科目编码 |
科目名称 |
总计 |
一般公共预算拨款 |
政府性基金预算拨款 |
纳入财政专户管理的事业收入 |
未纳入财政专户管理的事业收入 |
转移性收入 |
上年结余收入 |
|
类 |
款 |
项 |
|
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
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|
|
合计 |
5,002,717 |
5,002,717 |
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|
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|
|
|
206 |
|
|
科学技术支出 |
3,943,858 |
3,943,858 |
|
|
|
|
|
|
206 |
01 |
|
科学技术管理事务 |
1,469,076 |
1,469,076 |
|
|
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|
|
206 |
01 |
01 |
行政运行(科学技术管理事务) |
1,469,076 |
1,469,076 |
|
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|
|
206 |
04 |
|
技术研究与开发 |
2,474,782 |
2,474,782 |
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|
206 |
04 |
01 |
机构运行(技术研究与开发) |
2,242,182 |
2,242,182 |
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|
|
|
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|
206 |
04 |
99 |
其他技术研究与开发支出 |
232,600 |
232,600 |
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
586,486 |
586,486 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
586,486 |
586,486 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
586,486 |
586,486 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
219,747 |
219,747 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
219,747 |
219,747 |
|
|
|
|
|
|
210 |
11 |
01 |
行政单位医疗 |
101,435 |
101,435 |
|
|
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|
210 |
11 |
02 |
事业单位医疗 |
118,312 |
118,312 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
252,626 |
252,626 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
252,626 |
252,626 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
252,626 |
252,626 |
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