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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 |
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** |
** |
** |
** |
1 |
2 |
3 |
4 |
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合计 |
17,316,894 |
14,895,294 |
2,421,600 |
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208 |
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社会保障和就业支出 |
1,533,963 |
1,533,963 |
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208 |
05 |
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行政事业单位养老支出 |
1,533,963 |
1,533,963 |
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208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,533,963 |
1,533,963 |
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|
210 |
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卫生健康支出 |
773,865 |
773,865 |
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210 |
11 |
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行政事业单位医疗 |
773,865 |
773,865 |
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210 |
11 |
01 |
行政单位医疗 |
139,382 |
139,382 |
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210 |
11 |
02 |
事业单位医疗 |
634,483 |
634,483 |
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213 |
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农林水支出 |
13,858,594 |
11,436,994 |
2,421,600 |
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213 |
03 |
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水利 |
13,858,594 |
11,436,994 |
2,421,600 |
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213 |
03 |
01 |
行政运行(水利) |
2,911,456 |
2,059,856 |
851,600 |
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213 |
03 |
06 |
水利工程运行与维护 |
8,299,160 |
8,299,160 |
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213 |
03 |
09 |
水利执法监督 |
2,336,269 |
766,269 |
1,570,000 |
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|
213 |
03 |
99 |
其他水利支出 |
311,709 |
311,709 |
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221 |
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住房保障支出 |
1,150,472 |
1,150,472 |
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221 |
02 |
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住房改革支出 |
1,150,472 |
1,150,472 |
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221 |
02 |
01 |
住房公积金 |
1,150,472 |
1,150,472 |
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