支出预算分类汇总表 发布时间：2016-12-29 10:27:06
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预算04表
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支出预算分类汇总表(按科目）
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单位：元
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科目编码
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科目(单位名称)
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一般公共财政预算支出
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总计
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财政拨款
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缴入国库的行政事业性收费
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专项收入
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政府性基金收入
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缴入财政专户的行政事业性收费
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国有资源（资产）有偿使用
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结余结转资金
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上级转移支付
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类
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款
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项
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**
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**
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**
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**
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**
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1
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2
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3
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4
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5
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6
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7
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8
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9
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合计
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14,704,441
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14,704,441
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7,974,441
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2,900,000
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3,830,000
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204
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05
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01
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行政运行
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13,114,011
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13,114,011
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6,384,011
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2,900,000
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3,830,000
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208
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03
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02
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财政对失业保险基金的补助
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60,243
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60,243
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60,243
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208
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03
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05
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财政对生育保险基金的补助
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40,162
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40,162
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40,162
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208
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03
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04
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财政对工伤保险基金的补助
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20,081
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20,081
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20,081
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208
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05
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01
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归口管理的行政单位离退休
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955,418
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955,418
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955,418
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208
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08
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01
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死亡抚恤
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69,840
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69,840
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69,840
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208
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11
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99
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其他残疾人事业支出
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2,900
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2,900
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2,900
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210
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05
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01
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行政单位医疗
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240,974
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240,974
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240,974
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221
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02
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01
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住房公积金
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200,812
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200,812
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200,812
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责任编辑：邹鹏举 刘建政 |
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