一般公共预算支出情况表 | |||||||||||
单位:元 | |||||||||||
科目编码 | 部门(单位)代码 | 部门(单位)名称 (功能分类科目名称) |
合计 | 基本支出 | 项目支出 | 结转下年支出 | |||||
小计 | 人员经费 | 公用经费 | |||||||||
** | ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | |
合计 | 22,328,618.85 | 22,328,618.85 | 21,289,005.01 | 1,039,613.84 | |||||||
120 | 梧州市教育局 | 22,328,618.85 | 22,328,618.85 | 21,289,005.01 | 1,039,613.84 | ||||||
120246 | 梧州市第十五中学 | 22,328,618.85 | 22,328,618.85 | 21,289,005.01 | 1,039,613.84 | ||||||
205 | 02 | 03 | 初中教育 | 17,230,244.02 | 17,230,244.02 | 16,190,630.18 | 1,039,613.84 | ||||
208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 2,266,600.48 | 2,266,600.48 | 2,266,600.48 | |||||
210 | 11 | 02 | 事业单位医疗 | 1,131,823.99 | 1,131,823.99 | 1,131,823.99 | |||||
221 | 02 | 01 | 住房公积金 | 1,699,950.36 | 1,699,950.36 | 1,699,950.36 |