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表五:一般公共预算支出表(按功能科目分类) |
|
单位名称:梧州职业学院 |
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单位:元 |
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支出功能分类科目编码 |
支出功能分类科目名称 |
合计 |
基本支出 |
项目支出 |
备注 |
|
类 |
款 |
项 |
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
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合计 |
56,439,253 |
53,281,853 |
3,157,400 |
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|
205 |
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教育支出 |
42,653,392 |
39,495,992 |
3,157,400 |
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|
205 |
03 |
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职业教育 |
40,964,992 |
39,495,992 |
1,469,000 |
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|
205 |
03 |
02 |
中专教育 |
6,227,000 |
5,427,000 |
800,000 |
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|
205 |
03 |
05 |
高等职业教育 |
34,737,992 |
34,068,992 |
669,000 |
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|
205 |
09 |
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教育费附加安排的支出 |
1,688,400 |
|
1,688,400 |
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205 |
09 |
99 |
其他教育费附加安排的支出 |
1,688,400 |
|
1,688,400 |
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|
208 |
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社会保障和就业支出 |
6,939,808 |
6,939,808 |
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208 |
05 |
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行政事业单位离退休 |
6,939,808 |
6,939,808 |
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208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
6,939,808 |
6,939,808 |
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|
210 |
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医疗卫生与计划生育支出 |
2,682,168 |
2,682,168 |
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210 |
11 |
|
行政事业单位医疗 |
2,682,168 |
2,682,168 |
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210 |
11 |
02 |
事业单位医疗 |
2,682,168 |
2,682,168 |
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221 |
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住房保障支出 |
4,163,885 |
4,163,885 |
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221 |
02 |
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住房改革支出 |
4,163,885 |
4,163,885 |
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221 |
02 |
01 |
住房公积金 |
4,163,885 |
4,163,885 |
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