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表三:部门支出总表 |
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单位名称:梧州市交通运输局(含二层机构) |
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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 |
31,602,219 |
5,925,819 |
25,676,400 |
|
|
201 |
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一般公共服务支出 |
1,058,484 |
959,084 |
99,400 |
|
|
201 |
03 |
|
政府办公厅(室)及相关机构事务 |
1,058,484 |
959,084 |
99,400 |
|
|
201 |
03 |
99 |
其他政府办公厅(室)及相关机构事务支出 |
1,058,484 |
959,084 |
99,400 |
|
|
208 |
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社会保障和就业支出 |
597,488 |
597,488 |
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|
|
208 |
05 |
|
行政事业单位养老支出 |
597,488 |
597,488 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
597,488 |
597,488 |
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|
|
210 |
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卫生健康支出 |
301,221 |
301,221 |
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|
|
210 |
11 |
|
行政事业单位医疗 |
301,221 |
301,221 |
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|
|
210 |
11 |
01 |
行政单位医疗 |
217,794 |
217,794 |
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|
|
210 |
11 |
02 |
事业单位医疗 |
83,427 |
83,427 |
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|
|
214 |
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交通运输支出 |
29,196,909 |
3,619,909 |
25,577,000 |
|
|
214 |
01 |
|
公路水路运输 |
3,724,909 |
3,607,909 |
117,000 |
|
|
214 |
01 |
01 |
行政运行(公路水路运输) |
3,373,394 |
3,373,394 |
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|
|
214 |
01 |
02 |
一般行政管理事务(公路水路运输) |
117,000 |
|
117,000 |
|
|
214 |
01 |
99 |
其他公路水路运输支出 |
234,515 |
234,515 |
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|
|
214 |
02 |
|
铁路运输 |
12,000 |
12,000 |
|
|
|
214 |
02 |
02 |
一般行政管理事务(铁路运输) |
12,000 |
12,000 |
|
|
|
214 |
03 |
|
民用航空运输 |
50,000 |
|
50,000 |
|
|
214 |
03 |
04 |
机场建设 |
50,000 |
|
50,000 |
|
|
214 |
04 |
|
成品油价格改革对交通运输的补贴 |
25,410,000 |
|
25,410,000 |
|
|
214 |
04 |
99 |
成品油价格改革补贴其他支出 |
25,410,000 |
|
25,410,000 |
|
|
221 |
|
|
住房保障支出 |
448,117 |
448,117 |
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|
|
221 |
02 |
|
住房改革支出 |
448,117 |
448,117 |
|
|
|
221 |
02 |
01 |
住房公积金 |
448,117 |
448,117 |
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