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表五:一般公共预算支出表(按功能科目分类) |
|
单位名称:梧州市扶贫开发办公室
(含二层机构) |
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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 |
4,380,183 |
2,893,183 |
1,487,000 |
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|
208 |
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|
社会保障和就业支出 |
294,078 |
294,078 |
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|
208 |
05 |
|
行政事业单位养老支出 |
294,078 |
294,078 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
294,078 |
294,078 |
|
|
|
210 |
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卫生健康支出 |
147,631 |
147,631 |
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|
210 |
11 |
|
行政事业单位医疗 |
147,631 |
147,631 |
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|
210 |
11 |
01 |
行政单位医疗 |
78,957 |
78,957 |
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|
210 |
11 |
02 |
事业单位医疗 |
68,674 |
68,674 |
|
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|
213 |
|
|
农林水支出 |
3,717,915 |
2,230,915 |
1,487,000 |
|
|
213 |
05 |
|
扶贫 |
3,717,915 |
2,230,915 |
1,487,000 |
|
|
213 |
05 |
01 |
行政运行(扶贫) |
1,889,078 |
1,222,078 |
667,000 |
|
|
213 |
05 |
02 |
一般行政管理事务(扶贫) |
820,000 |
|
820,000 |
|
|
213 |
05 |
50 |
扶贫事业机构 |
1,008,837 |
1,008,837 |
|
|
|
221 |
|
|
住房保障支出 |
220,559 |
220,559 |
|
|
|
221 |
02 |
|
住房改革支出 |
220,559 |
220,559 |
|
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|
221 |
02 |
01 |
住房公积金 |
220,559 |
220,559 |
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