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表二:部门收入总表 |
|
单位名称:梧州市广播电视台 |
|
|
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 |
19,552,028 |
19,552,028 |
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|
207 |
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|
文化旅游体育与传媒支出 |
16,292,545 |
16,292,545 |
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|
207 |
08 |
|
广播电视 |
16,292,545 |
16,292,545 |
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|
207 |
08 |
04 |
广播 |
3,675,050 |
3,675,050 |
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|
207 |
08 |
05 |
电视 |
12,617,495 |
12,617,495 |
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|
208 |
|
|
社会保障和就业支出 |
1,319,945 |
1,319,945 |
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|
208 |
05 |
|
行政事业单位养老支出 |
1,319,945 |
1,319,945 |
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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 |
1,319,945 |
1,319,945 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
777,457 |
777,457 |
|
|
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|
210 |
11 |
|
行政事业单位医疗 |
777,457 |
777,457 |
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|
210 |
11 |
02 |
事业单位医疗 |
777,457 |
777,457 |
|
|
|
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|
|
221 |
|
|
住房保障支出 |
1,162,081 |
1,162,081 |
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|
221 |
02 |
|
住房改革支出 |
1,162,081 |
1,162,081 |
|
|
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|
|
221 |
02 |
01 |
住房公积金 |
1,162,081 |
1,162,081 |
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