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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:梧州市文化新闻出版广电局和二层单位 |
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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 |
45,724,804 |
32,719,474 |
13,005,330 |
|
|
201 |
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一般公共服务支出 |
68,000 |
|
68,000 |
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|
201 |
01 |
|
人大事务 |
68,000 |
|
68,000 |
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|
201 |
01 |
02 |
一般行政管理事务(人大事务) |
68,000 |
|
68,000 |
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|
207 |
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文化旅游体育与传媒支出 |
37,267,675 |
24,330,345 |
12,937,330 |
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|
207 |
01 |
|
文化和旅游 |
17,699,595 |
11,971,475 |
5,728,120 |
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|
207 |
01 |
01 |
行政运行(文化和旅游) |
2,929,271 |
2,929,271 |
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|
207 |
01 |
02 |
一般行政管理事务(文化和旅游) |
3,042,520 |
|
3,042,520 |
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|
207 |
01 |
04 |
图书馆 |
3,207,969 |
2,313,409 |
894,560 |
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207 |
01 |
08 |
文化活动 |
1,038,400 |
|
1,038,400 |
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207 |
01 |
09 |
群众文化 |
4,877,526 |
4,450,386 |
427,140 |
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|
207 |
01 |
11 |
文化创作与保护 |
592,995 |
529,975 |
63,020 |
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|
207 |
01 |
12 |
文化和旅游市场管理 |
1,303,357 |
1,174,657 |
128,700 |
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|
207 |
01 |
99 |
其他文化和旅游支出 |
707,557 |
573,777 |
133,780 |
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|
207 |
02 |
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文物 |
2,647,757 |
2,591,397 |
56,360 |
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|
207 |
02 |
02 |
一般行政管理事务(文物) |
14,600 |
|
14,600 |
|
|
207 |
02 |
05 |
博物馆 |
1,915,859 |
1,874,099 |
41,760 |
|
|
207 |
02 |
99 |
其他文物支出 |
717,298 |
717,298 |
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|
|
207 |
06 |
|
新闻出版电影 |
50,000 |
|
50,000 |
|
|
207 |
06 |
07 |
电影 |
50,000 |
|
50,000 |
|
|
207 |
08 |
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广播电视 |
16,870,323 |
9,767,473 |
7,102,850 |
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|
207 |
08 |
04 |
广播 |
3,953,673 |
2,721,873 |
1,231,800 |
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|
207 |
08 |
05 |
电视 |
12,756,650 |
7,045,600 |
5,711,050 |
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|
207 |
08 |
99 |
其他广播电视支出 |
160,000 |
|
160,000 |
|
|
208 |
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社会保障和就业支出 |
4,260,460 |
4,260,460 |
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|
208 |
05 |
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行政事业单位离退休 |
4,260,460 |
4,260,460 |
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208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
4,260,460 |
4,260,460 |
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|
|
210 |
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卫生健康支出 |
1,628,844 |
1,628,844 |
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|
210 |
11 |
|
行政事业单位医疗 |
1,628,844 |
1,628,844 |
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|
210 |
11 |
01 |
行政单位医疗 |
201,332 |
201,332 |
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|
210 |
11 |
02 |
事业单位医疗 |
1,427,512 |
1,427,512 |
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|
|
221 |
|
|
住房保障支出 |
2,499,825 |
2,499,825 |
|
|
|
221 |
02 |
|
住房改革支出 |
2,499,825 |
2,499,825 |
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|
|
221 |
02 |
01 |
住房公积金 |
2,499,825 |
2,499,825 |
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