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表三:部门支出总表 |
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单位名称:梧州市移民工作管理局(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 |
2,028,028 |
1,809,788 |
218,240 |
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|
208 |
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社会保障和就业支出 |
238,834 |
238,834 |
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|
|
208 |
05 |
|
行政事业单位离退休 |
238,834 |
238,834 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
238,834 |
238,834 |
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|
|
210 |
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卫生健康支出 |
91,363 |
91,363 |
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|
|
210 |
11 |
|
行政事业单位医疗 |
91,363 |
91,363 |
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|
210 |
11 |
01 |
行政单位医疗 |
73,855 |
73,855 |
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|
210 |
11 |
02 |
事业单位医疗 |
17,508 |
17,508 |
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|
|
213 |
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农林水支出 |
1,554,531 |
1,336,291 |
218,240 |
|
|
213 |
03 |
|
水利 |
1,214,993 |
996,753 |
218,240 |
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|
213 |
03 |
34 |
水利建设移民支出 |
996,753 |
996,753 |
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|
|
213 |
03 |
99 |
其他水利支出 |
218,240 |
|
218,240 |
|
|
213 |
05 |
|
扶贫 |
339,538 |
339,538 |
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|
213 |
05 |
99 |
其他扶贫支出 |
339,538 |
339,538 |
|
|
|
221 |
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|
住房保障支出 |
143,300 |
143,300 |
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|
221 |
02 |
|
住房改革支出 |
143,300 |
143,300 |
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|
221 |
02 |
01 |
住房公积金 |
143,300 |
143,300 |
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