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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:梧州市科学技术局(汇总) |
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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 |
5,002,717 |
4,276,477 |
726,240 |
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|
206 |
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科学技术支出 |
3,943,858 |
3,217,618 |
726,240 |
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|
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 |
1,748,542 |
726,240 |
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|
206 |
04 |
01 |
机构运行(技术研究与开发) |
2,242,182 |
1,748,542 |
493,640 |
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|
206 |
04 |
99 |
其他技术研究与开发支出 |
232,600 |
|
232,600 |
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|
208 |
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社会保障和就业支出 |
586,486 |
586,486 |
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208 |
05 |
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行政事业单位离退休 |
586,486 |
586,486 |
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208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
586,486 |
586,486 |
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|
210 |
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卫生健康支出 |
219,747 |
219,747 |
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|
210 |
11 |
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行政事业单位医疗 |
219,747 |
219,747 |
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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 |
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|
221 |
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住房保障支出 |
252,626 |
252,626 |
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221 |
02 |
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住房改革支出 |
252,626 |
252,626 |
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221 |
02 |
01 |
住房公积金 |
252,626 |
252,626 |
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