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表二:部门收入总表 |
|
单位名称:中共梧州市委员会台湾工作办公室 |
|
|
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 |
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|
合计 |
955,879 |
955,879 |
|
|
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|
|
|
201 |
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一般公共服务支出 |
769,703 |
769,703 |
|
|
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|
|
201 |
25 |
|
港澳台事务 |
769,703 |
769,703 |
|
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|
201 |
25 |
01 |
行政运行(港澳台事务) |
567,840 |
567,840 |
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|
201 |
25 |
05 |
台湾事务 |
201,863 |
201,863 |
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|
208 |
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社会保障和就业支出 |
94,084 |
94,084 |
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|
208 |
05 |
|
行政事业单位离退休 |
94,084 |
94,084 |
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|
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|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
94,084 |
94,084 |
|
|
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|
|
|
210 |
|
|
卫生健康支出 |
35,642 |
35,642 |
|
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|
210 |
11 |
|
行政事业单位医疗 |
35,642 |
35,642 |
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|
210 |
11 |
01 |
行政单位医疗 |
35,642 |
35,642 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
56,450 |
56,450 |
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|
221 |
02 |
|
住房改革支出 |
56,450 |
56,450 |
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|
221 |
02 |
01 |
住房公积金 |
56,450 |
56,450 |
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