| 一般公共预算支出表 | ||||||
| 单位：元 | ||||||
| 科目编码 | 科目名称 | 合计 | 基本支出 | 项目支出 | ||
| 小计 | 人员经费 | 公用经费 | ||||
| 208 | 社会保障和就业支出 | 1,262,938.75 | 1,056,103.81 | 1,056,103.81 | 206,834.94 | |
| 20805 | 行政事业单位养老支出 | 1,262,938.75 | 1,056,103.81 | 1,056,103.81 | 206,834.94 | |
| 2080502 | 事业单位离退休 | 560,889.60 | 560,889.60 | 560,889.60 | ||
| 2080505 | 机关事业单位基本养老保险缴费支出 | 527,316.05 | 495,214.21 | 495,214.21 | 32,101.84 | |
| 2080506 | 机关事业单位职业年金缴费支出 | 174,733.10 | 174,733.10 | |||
| 210 | 卫生健康支出 | 3,937,152.13 | 3,913,603.13 | 3,846,763.73 | 66,839.40 | 23,549.00 |
| 21004 | 公共卫生 | 3,622,891.64 | 3,622,891.64 | 3,556,052.24 | 66,839.40 | |
| 2100403 | 妇幼保健机构 | 3,622,891.64 | 3,622,891.64 | 3,556,052.24 | 66,839.40 | |
| 21011 | 行政事业单位医疗 | 314,260.49 | 290,711.49 | 290,711.49 | 23,549.00 | |
| 2101102 | 事业单位医疗 | 314,260.49 | 290,711.49 | 290,711.49 | 23,549.00 | |
| 221 | 住房保障支出 | 414,261.81 | 389,447.61 | 389,447.61 | 24,814.20 | |
| 22102 | 住房改革支出 | 414,261.81 | 389,447.61 | 389,447.61 | 24,814.20 | |
| 2210201 | 住房公积金 | 414,261.81 | 389,447.61 | 389,447.61 | 24,814.20 | |
| 合 计 | 5,614,352.69 | 5,359,154.55 | 5,292,315.15 | 66,839.40 | 255,198.14 | |
蒙ICP备17004794号 
蒙公网安备15078202000019号 网站标识码：1507820001
顶部
打印
关闭