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表二:部门收入总表 |
|
单位名称:中国共产党梧州市委员会党校 |
|
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 |
8,025,780 |
6,747,480 |
|
1,278,300 |
|
|
|
|
205 |
|
|
教育支出 |
6,476,626 |
5,198,326 |
|
1,278,300 |
|
|
|
|
205 |
08 |
|
进修及培训 |
6,476,626 |
5,198,326 |
|
1,278,300 |
|
|
|
|
205 |
08 |
02 |
干部教育 |
6,166,726 |
5,198,326 |
|
968,400 |
|
|
|
|
205 |
08 |
99 |
其他进修及培训 |
309,900 |
|
|
309,900 |
|
|
|
|
208 |
|
|
社会保障和就业支出 |
687,222 |
687,222 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位养老支出 |
687,222 |
687,222 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
687,222 |
687,222 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
346,516 |
346,516 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
346,516 |
346,516 |
|
|
|
|
|
|
210 |
11 |
02 |
事业单位医疗 |
346,516 |
346,516 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
515,416 |
515,416 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
515,416 |
515,416 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
515,416 |
515,416 |
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