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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:中共梧州市委宣传部(含二层机构) |
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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 |
14,251,691 |
4,784,171 |
9,467,520 |
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|
201 |
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一般公共服务支出 |
13,010,482 |
3,542,962 |
9,467,520 |
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|
201 |
33 |
|
宣传事务 |
13,010,482 |
3,542,962 |
9,467,520 |
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|
201 |
33 |
01 |
行政运行(宣传事务) |
7,972,497 |
2,984,577 |
4,987,920 |
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|
201 |
33 |
50 |
事业运行(宣传事务) |
558,385 |
558,385 |
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201 |
33 |
99 |
其他宣传事务支出 |
4,479,600 |
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4,479,600 |
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|
208 |
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社会保障和就业支出 |
626,455 |
626,455 |
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208 |
05 |
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行政事业单位离退休 |
626,455 |
626,455 |
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208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
626,455 |
626,455 |
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|
210 |
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卫生健康支出 |
238,881 |
238,881 |
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|
210 |
11 |
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行政事业单位医疗 |
238,881 |
238,881 |
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210 |
11 |
01 |
行政单位医疗 |
205,360 |
205,360 |
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210 |
11 |
02 |
事业单位医疗 |
33,521 |
33,521 |
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|
221 |
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住房保障支出 |
375,873 |
375,873 |
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221 |
02 |
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住房改革支出 |
375,873 |
375,873 |
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221 |
02 |
01 |
住房公积金 |
375,873 |
375,873 |
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