2016年湛江市市直单位支出预算表(按功能科目) |
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单位:万元 |
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功能科目名称 |
总计 |
一般公共预算拨款 |
基金预算拨款 |
国有资本经营预算拨款 |
财政专户拨款 |
其他资金 |
|
小计 |
预算经费安排拨款 |
专项收入
安排拨款 |
其他非税收入安排拨款 |
事业收入 |
事业单位经营收入 |
其他收入 |
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****** |
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合计 |
896.48 |
896.48 |
736.48 |
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160.00 |
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【205】教育支出 |
671.24 |
671.24 |
511.24 |
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160.00 |
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【20503】职业教育 |
671.24 |
671.24 |
511.24 |
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160.00 |
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【2050303】技校教育 |
671.24 |
671.24 |
511.24 |
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160.00 |
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【208】社会保障和就业支出 |
206.31 |
206.31 |
206.31 |
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【20805】行政事业单位离退休 |
206.31 |
206.31 |
206.31 |
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【2080502】事业单位离退休 |
206.31 |
206.31 |
206.31 |
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【209】社会保险基金支出 |
0.83 |
0.83 |
0.83 |
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【20903】基本医疗保险基金支出 |
0.83 |
0.83 |
0.83 |
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【2090302】医疗保险个人账户基金 |
0.83 |
0.83 |
0.83 |
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【210】医疗卫生与计划生育支出 |
18.10 |
18.10 |
18.10 |
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【21005】医疗保障 |
18.10 |
18.10 |
18.10 |
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【2100502】事业单位医疗 |
13.40 |
13.40 |
13.40 |
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【2100503】公务员医疗补助 |
4.70 |
4.70 |
4.70 |
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