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:梧州市水利局(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 |
19,580,853 |
15,084,367 |
4,496,486 |
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208 |
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社会保障和就业支出 |
1,999,382 |
1,999,382 |
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208 |
05 |
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行政事业单位离退休 |
1,999,382 |
1,999,382 |
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208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,999,382 |
1,999,382 |
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210 |
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卫生健康支出 |
766,598 |
766,598 |
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210 |
11 |
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行政事业单位医疗 |
766,598 |
766,598 |
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210 |
11 |
01 |
行政单位医疗 |
159,449 |
159,449 |
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210 |
11 |
02 |
事业单位医疗 |
607,149 |
607,149 |
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213 |
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农林水支出 |
15,615,244 |
11,118,758 |
4,496,486 |
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213 |
03 |
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水利 |
15,615,244 |
11,118,758 |
4,496,486 |
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213 |
03 |
01 |
行政运行(水利) |
3,979,693 |
2,301,373 |
1,678,320 |
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213 |
03 |
06 |
水利工程运行与维护 |
7,807,433 |
7,720,500 |
86,933 |
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213 |
03 |
09 |
水利执法监督 |
2,814,035 |
646,602 |
2,167,433 |
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213 |
03 |
14 |
防汛 |
563,800 |
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563,800 |
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213 |
03 |
99 |
其他水利支出 |
450,283 |
450,283 |
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221 |
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住房保障支出 |
1,199,629 |
1,199,629 |
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221 |
02 |
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住房改革支出 |
1,199,629 |
1,199,629 |
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221 |
02 |
01 |
住房公积金 |
1,199,629 |
1,199,629 |
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