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政府预算支出经济分类表 |
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单位:万元 |
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支出经济分类科目 |
全口径 |
其中:一般公共预算 |
|
类 |
款 |
科目名称 |
合计 |
基本支出 |
项目支出 |
结转下年 |
合计 |
基本支出 |
项目支出 |
结转下年 |
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** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
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合计 |
513.67 |
483.62 |
30.05 |
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513.67 |
483.62 |
30.05 |
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501 |
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机关工资福利支出 |
416.33 |
413.33 |
3.00 |
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416.33 |
413.33 |
3.00 |
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501 |
01 |
工资奖金津补贴 |
270.75 |
270.75 |
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270.75 |
270.75 |
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501 |
02 |
社会保障缴费 |
104.19 |
101.19 |
3.00 |
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104.19 |
101.19 |
3.00 |
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501 |
03 |
住房公积金 |
31.79 |
31.79 |
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31.79 |
31.79 |
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501 |
99 |
其他工资福利支出 |
9.60 |
9.60 |
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9.60 |
9.60 |
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502 |
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机关商品和服务支出 |
80.09 |
55.04 |
25.05 |
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80.09 |
55.04 |
25.05 |
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502 |
01 |
办公经费 |
54.23 |
41.51 |
12.72 |
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54.23 |
41.51 |
12.72 |
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502 |
02 |
会议费 |
0.36 |
0.36 |
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0.36 |
0.36 |
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502 |
03 |
培训费 |
0.48 |
0.48 |
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0.48 |
0.48 |
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502 |
04 |
专用材料购置费 |
3.06 |
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3.06 |
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3.06 |
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3.06 |
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502 |
05 |
委托业务费 |
6.89 |
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6.89 |
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6.89 |
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6.89 |
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502 |
06 |
公务接待费 |
0.34 |
0.34 |
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0.34 |
0.34 |
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502 |
08 |
公务用车运行维护费 |
7.79 |
7.79 |
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7.79 |
7.79 |
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502 |
09 |
维修(护)费 |
2.87 |
0.49 |
2.38 |
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2.87 |
0.49 |
2.38 |
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502 |
99 |
其他商品和服务支出 |
4.06 |
4.06 |
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4.06 |
4.06 |
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509 |
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对个人和家庭的补助 |
15.25 |
15.25 |
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15.25 |
15.25 |
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509 |
01 |
社会福利和救助 |
4.86 |
4.86 |
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4.86 |
4.86 |
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509 |
05 |
离退休费 |
10.39 |
10.39 |
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10.39 |
10.39 |
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599 |
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其他支出 |
2.00 |
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2.00 |
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2.00 |
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2.00 |
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599 |
99 |
其他支出 |
2.00 |
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2.00 |
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2.00 |
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2.00 |
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