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表三:部门支出总表 |
|
单位名称:梧州市教育局(汇总) |
|
|
单位:元 |
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|
科目编码 |
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 |
306,423,812 |
232,282,964 |
74,140,848 |
|
|
205 |
|
|
教育支出 |
243,821,610 |
169,680,762 |
74,140,848 |
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|
205 |
01 |
|
教育管理事务 |
14,988,165 |
6,138,389 |
8,849,776 |
|
|
205 |
01 |
01 |
行政运行(教育管理事务) |
2,328,397 |
1,834,603 |
493,794 |
|
|
205 |
01 |
02 |
一般行政管理事务(教育管理事务) |
960,700 |
|
960,700 |
|
|
205 |
01 |
99 |
其他教育管理事务支出 |
11,699,068 |
4,303,786 |
7,395,282 |
|
|
205 |
02 |
|
普通教育 |
186,636,543 |
162,595,471 |
24,041,072 |
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|
205 |
02 |
01 |
学前教育 |
3,463,315 |
2,574,908 |
888,407 |
|
|
205 |
02 |
03 |
初中教育 |
98,035,493 |
95,596,519 |
2,438,974 |
|
|
205 |
02 |
04 |
高中教育 |
72,687,735 |
64,424,044 |
8,263,691 |
|
|
205 |
02 |
99 |
其他普通教育支出 |
12,450,000 |
|
12,450,000 |
|
|
205 |
07 |
|
特殊教育 |
946,902 |
946,902 |
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|
|
205 |
07 |
02 |
工读学校教育 |
946,902 |
946,902 |
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|
|
205 |
09 |
|
教育费附加安排的支出 |
41,250,000 |
|
41,250,000 |
|
|
205 |
09 |
99 |
其他教育费附加安排的支出 |
41,250,000 |
|
41,250,000 |
|
|
208 |
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|
社会保障和就业支出 |
31,551,996 |
31,551,996 |
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|
|
208 |
05 |
|
行政事业单位离退休 |
31,551,996 |
31,551,996 |
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|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
31,551,996 |
31,551,996 |
|
|
|
210 |
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|
医疗卫生与计划生育支出 |
12,119,011 |
12,119,011 |
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|
|
210 |
11 |
|
行政事业单位医疗 |
12,119,011 |
12,119,011 |
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|
210 |
11 |
01 |
行政单位医疗 |
152,013 |
152,013 |
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|
210 |
11 |
02 |
事业单位医疗 |
11,966,998 |
11,966,998 |
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|
|
221 |
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|
住房保障支出 |
18,931,195 |
18,931,195 |
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|
221 |
02 |
|
住房改革支出 |
18,931,195 |
18,931,195 |
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|
|
221 |
02 |
01 |
住房公积金 |
18,931,195 |
18,931,195 |
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