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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:梧州市教育局(汇总) |
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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 |
266,637,468 |
209,853,164 |
56,784,304 |
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|
205 |
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教育支出 |
204,035,266 |
147,250,962 |
56,784,304 |
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|
205 |
01 |
|
教育管理事务 |
7,417,489 |
6,105,789 |
1,311,700 |
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|
205 |
01 |
01 |
行政运行(教育管理事务) |
1,834,603 |
1,834,603 |
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|
205 |
01 |
02 |
一般行政管理事务(教育管理事务) |
960,700 |
|
960,700 |
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|
205 |
01 |
99 |
其他教育管理事务支出 |
4,622,186 |
4,271,186 |
351,000 |
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|
205 |
02 |
|
普通教育 |
154,420,875 |
140,198,271 |
14,222,604 |
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205 |
02 |
01 |
学前教育 |
3,443,512 |
2,574,908 |
868,604 |
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|
205 |
02 |
03 |
初中教育 |
81,908,719 |
81,090,719 |
818,000 |
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205 |
02 |
04 |
高中教育 |
56,618,644 |
56,532,644 |
86,000 |
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205 |
02 |
99 |
其他普通教育支出 |
12,450,000 |
|
12,450,000 |
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|
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 |
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教育费附加安排的支出 |
41,250,000 |
|
41,250,000 |
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|
205 |
09 |
99 |
其他教育费附加安排的支出 |
41,250,000 |
|
41,250,000 |
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|
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 |
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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 |
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|
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 |
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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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