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表二:部门收入总表 |
|
单位名称:粤桂合作特别试验区(梧州)管理委员会 |
|
单位:元 |
|
科目编码 |
科目名称 |
总计 |
一般公共预算拨款 |
政府性基金预算拨款 |
纳入财政专户管理的事业收入 |
未纳入财政专户管理的事业收入 |
转移性收入 |
上年结余收入 |
|
类 |
款 |
项 |
|
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
|
|
合计 |
105,132 |
105,132 |
|
|
|
|
|
|
201 |
|
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一般公共服务支出 |
82,274 |
82,274 |
|
|
|
|
|
|
201 |
03 |
|
政府办公厅(室)及相关机构事务 |
82,274 |
82,274 |
|
|
|
|
|
|
201 |
03 |
99 |
其他政府办公厅(室)及相关机构事务支出 |
82,274 |
82,274 |
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
11,528 |
11,528 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
11,528 |
11,528 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
11,528 |
11,528 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
4,413 |
4,413 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
4,413 |
4,413 |
|
|
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|
210 |
11 |
02 |
事业单位医疗 |
4,413 |
4,413 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
6,917 |
6,917 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
6,917 |
6,917 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
6,917 |
6,917 |
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