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表二:部门收入总表 |
|
单位名称:梧州市财政局(含二层机构) |
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 |
|
|
|
|
合计 |
26,915,926 |
25,625,926 |
|
|
|
1,290,000 |
|
|
201 |
|
|
一般公共服务支出 |
22,709,695 |
21,419,695 |
|
|
|
1,290,000 |
|
|
201 |
06 |
|
财政事务 |
22,709,695 |
21,419,695 |
|
|
|
1,290,000 |
|
|
201 |
06 |
01 |
行政运行(财政事务) |
11,546,477 |
11,546,477 |
|
|
|
|
|
|
201 |
06 |
02 |
一般行政管理事务(财政事务) |
3,886,000 |
3,796,000 |
|
|
|
90,000 |
|
|
201 |
06 |
05 |
财政国库业务 |
1,980,000 |
1,980,000 |
|
|
|
|
|
|
201 |
06 |
50 |
事业运行(财政事务) |
4,097,218 |
4,097,218 |
|
|
|
|
|
|
201 |
06 |
99 |
其他财政事务支出 |
1,200,000 |
|
|
|
|
1,200,000 |
|
|
208 |
|
|
社会保障和就业支出 |
1,866,581 |
1,866,581 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位养老支出 |
1,866,581 |
1,866,581 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,866,581 |
1,866,581 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
939,714 |
939,714 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
939,714 |
939,714 |
|
|
|
|
|
|
210 |
11 |
01 |
行政单位医疗 |
631,247 |
631,247 |
|
|
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|
|
|
210 |
11 |
02 |
事业单位医疗 |
308,467 |
308,467 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
1,399,936 |
1,399,936 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
1,399,936 |
1,399,936 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
1,399,936 |
1,399,936 |
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