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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:市委网信办(含二层机构) 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 |
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|
类 |
款 |
项 |
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|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
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合计 |
2,552,211 |
1,952,211 |
600,000 |
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|
201 |
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一般公共服务支出 |
2,131,330 |
1,531,330 |
600,000 |
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|
201 |
33 |
|
宣传事务 |
1,531,330 |
1,531,330 |
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201 |
33 |
50 |
事业运行(宣传事务) |
1,531,330 |
1,531,330 |
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|
201 |
37 |
|
网信事务 |
600,000 |
|
600,000 |
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|
201 |
37 |
01 |
行政运行(网信事务) |
570,000 |
|
570,000 |
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|
201 |
37 |
02 |
一般行政管理事务(网信事务) |
30,000 |
|
30,000 |
|
|
208 |
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|
社会保障和就业支出 |
186,938 |
186,938 |
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|
208 |
05 |
|
行政事业单位养老支出 |
186,938 |
186,938 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
186,938 |
186,938 |
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|
210 |
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|
卫生健康支出 |
93,740 |
93,740 |
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|
210 |
11 |
|
行政事业单位医疗 |
93,740 |
93,740 |
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|
210 |
11 |
01 |
行政单位医疗 |
48,700 |
48,700 |
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|
210 |
11 |
02 |
事业单位医疗 |
45,040 |
45,040 |
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|
221 |
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|
住房保障支出 |
140,203 |
140,203 |
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|
221 |
02 |
|
住房改革支出 |
140,203 |
140,203 |
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|
221 |
02 |
01 |
住房公积金 |
140,203 |
140,203 |
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