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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:梧州市住房和城乡建设局(含二层单位) |
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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 |
20,378,126 |
19,390,126 |
997,000 |
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|
201 |
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一般公共服务支出 |
2,199,434 |
2,179,434 |
20,000 |
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|
201 |
03 |
|
政府办公厅(室)及相关机构事务 |
2,179,434 |
2,179,434 |
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|
201 |
03 |
03 |
机关服务(政府办公厅(室)及相关机构事务) |
2,179,434 |
2,179,434 |
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|
201 |
26 |
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档案事务 |
20,000 |
|
20,000 |
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201 |
26 |
04 |
档案馆 |
20,000 |
|
20,000 |
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|
208 |
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社会保障和就业支出 |
1,953,567 |
1,953,567 |
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208 |
05 |
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行政事业单位养老支出 |
1,953,567 |
1,953,567 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1,953,567 |
1,953,567 |
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|
210 |
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卫生健康支出 |
985,723 |
985,723 |
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|
210 |
11 |
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行政事业单位医疗 |
985,723 |
985,723 |
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|
210 |
11 |
01 |
行政单位医疗 |
459,230 |
459,230 |
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|
210 |
11 |
02 |
事业单位医疗 |
526,493 |
526,493 |
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|
212 |
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城乡社区支出 |
13,783,226 |
12,806,226 |
977,000 |
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|
212 |
01 |
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城乡社区管理事务 |
13,783,226 |
12,806,226 |
977,000 |
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|
212 |
01 |
01 |
行政运行(城乡社区管理事务) |
8,099,645 |
8,099,645 |
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|
|
212 |
01 |
02 |
一般行政管理事务(城乡社区管理事务) |
40,000 |
|
40,000 |
|
|
212 |
01 |
99 |
其他城乡社区管理事务支出 |
5,643,581 |
4,706,581 |
937,000 |
|
|
212 |
99 |
|
其他城乡社区支出 |
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|
212 |
99 |
01 |
其他城乡社区支出 |
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|
221 |
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住房保障支出 |
1,465,176 |
1,465,176 |
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221 |
02 |
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住房改革支出 |
1,465,176 |
1,465,176 |
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221 |
02 |
01 |
住房公积金 |
1,465,176 |
1,465,176 |
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