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表二:部门收入总表 |
|
单位名称:梧州学院 |
|
|
单位:元 |
|
科目编码 |
科目名称 |
总计 |
一般公共预算拨款 |
政府性基金预算拨款 |
纳入财政专户管理的事业收入 |
转移性收入 |
上年结余收入 |
|
类 |
款 |
项 |
合计 |
经费拨款(补助) |
纳入一般公共预算管理的非税收入安排的资金 |
|
小计 |
专项收入 |
行政事业性收费收入 |
罚没收入 |
国有资源(资产)有偿使用收入 |
其他非税收入 |
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
|
|
|
合计 |
181,086,751 |
67,901,905 |
67,687,905 |
214,000 |
|
|
|
214,000 |
|
|
111,593,000 |
|
1,591,846 |
|
205 |
|
|
教育支出 |
160,623,270 |
47,438,424 |
47,224,424 |
214,000 |
|
|
|
214,000 |
|
|
111,593,000 |
|
1,591,846 |
|
205 |
02 |
|
普通教育 |
160,623,270 |
47,438,424 |
47,224,424 |
214,000 |
|
|
|
214,000 |
|
|
111,593,000 |
|
1,591,846 |
|
205 |
02 |
05 |
高等教育 |
160,623,270 |
47,438,424 |
47,224,424 |
214,000 |
|
|
|
214,000 |
|
|
111,593,000 |
|
1,591,846 |
|
208 |
|
|
社会保障和就业支出 |
10,322,613 |
10,322,613 |
10,322,613 |
|
|
|
|
|
|
|
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|
|
|
208 |
05 |
|
行政事业单位离退休 |
10,322,613 |
10,322,613 |
10,322,613 |
|
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|
|
|
|
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
10,322,613 |
10,322,613 |
10,322,613 |
|
|
|
|
|
|
|
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
3,947,300 |
3,947,300 |
3,947,300 |
|
|
|
|
|
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
3,947,300 |
3,947,300 |
3,947,300 |
|
|
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|
210 |
11 |
02 |
事业单位医疗 |
3,947,300 |
3,947,300 |
3,947,300 |
|
|
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|
221 |
|
|
住房保障支出 |
6,193,568 |
6,193,568 |
6,193,568 |
|
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|
221 |
02 |
|
住房改革支出 |
6,193,568 |
6,193,568 |
6,193,568 |
|
|
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|
221 |
02 |
01 |
住房公积金 |
6,193,568 |
6,193,568 |
6,193,568 |
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