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表三:部门支出总表 |
|
单位名称:梧州市自然资源局(含二层单位) |
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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 |
33,304,675 |
21,449,175 |
11,855,500 |
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|
208 |
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|
社会保障和就业支出 |
2,161,717 |
2,161,717 |
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|
208 |
05 |
|
行政事业单位养老支出 |
2,161,717 |
2,161,717 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
2,161,717 |
2,161,717 |
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|
|
210 |
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卫生健康支出 |
1,087,688 |
1,087,688 |
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|
|
210 |
11 |
|
行政事业单位医疗 |
1,087,688 |
1,087,688 |
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|
210 |
11 |
01 |
行政单位医疗 |
731,728 |
731,728 |
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|
210 |
11 |
02 |
事业单位医疗 |
355,960 |
355,960 |
|
|
|
220 |
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|
自然资源海洋气象等支出 |
28,433,982 |
16,578,482 |
11,855,500 |
|
|
220 |
01 |
|
自然资源事务 |
28,433,982 |
16,578,482 |
11,855,500 |
|
|
220 |
01 |
01 |
行政运行(自然资源事务) |
17,949,147 |
11,232,347 |
6,716,800 |
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|
220 |
01 |
50 |
事业运行(自然资源事务) |
10,484,835 |
5,346,135 |
5,138,700 |
|
|
221 |
|
|
住房保障支出 |
1,621,288 |
1,621,288 |
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|
|
221 |
02 |
|
住房改革支出 |
1,621,288 |
1,621,288 |
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|
221 |
02 |
01 |
住房公积金 |
1,621,288 |
1,621,288 |
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