|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表五:一般公共预算支出表(按功能科目分类) |
|
单位名称:中国共产党梧州市委员会宣传部 |
|
|
单位:元 |
|
|
|
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 |
|
|
|
|
合计 |
11,001,976 |
3,796,976 |
7,205,000 |
|
|
201 |
|
|
一般公共服务支出 |
10,116,030 |
2,911,030 |
7,205,000 |
|
|
201 |
33 |
|
宣传事务 |
10,116,030 |
2,911,030 |
7,205,000 |
|
|
201 |
33 |
01 |
行政运行(宣传事务) |
10,116,030 |
2,911,030 |
7,205,000 |
|
|
208 |
|
|
社会保障和就业支出 |
393,487 |
393,487 |
|
|
|
208 |
05 |
|
行政事业单位养老支出 |
393,487 |
393,487 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
393,487 |
393,487 |
|
|
|
210 |
|
|
卫生健康支出 |
197,344 |
197,344 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
197,344 |
197,344 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
197,344 |
197,344 |
|
|
|
221 |
|
|
住房保障支出 |
295,115 |
295,115 |
|
|
|
221 |
02 |
|
住房改革支出 |
295,115 |
295,115 |
|
|
|
221 |
02 |
01 |
住房公积金 |
295,115 |
295,115 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|