|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表三:部门支出总表 |
|
单位名称:梧州市教育局(汇总) |
|
|
单位:元 |
|
|
|
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 |
|
|
|
|
合计 |
364,750,261 |
269,107,477 |
95,642,784 |
|
|
205 |
|
|
教育支出 |
300,179,461 |
204,716,677 |
95,462,784 |
|
|
205 |
01 |
|
教育管理事务 |
12,458,207 |
7,774,727 |
4,683,480 |
|
|
205 |
01 |
01 |
行政运行(教育管理事务) |
2,258,663 |
2,202,663 |
56,000 |
|
|
205 |
01 |
02 |
一般行政管理事务(教育管理事务) |
191,080 |
|
191,080 |
|
|
205 |
01 |
99 |
其他教育管理事务支出 |
10,008,464 |
5,572,064 |
4,436,400 |
|
|
205 |
02 |
|
普通教育 |
233,067,899 |
195,565,855 |
37,502,044 |
|
|
205 |
02 |
01 |
学前教育 |
3,958,310 |
3,301,610 |
656,700 |
|
|
205 |
02 |
03 |
初中教育 |
124,036,824 |
118,556,480 |
5,480,344 |
|
|
205 |
02 |
04 |
高中教育 |
80,597,365 |
73,707,765 |
6,889,600 |
|
|
205 |
02 |
05 |
高等教育 |
2,000,000 |
|
2,000,000 |
|
|
205 |
02 |
99 |
其他普通教育支出 |
22,475,400 |
|
22,475,400 |
|
|
205 |
07 |
|
特殊教育 |
1,376,095 |
1,376,095 |
|
|
|
205 |
07 |
02 |
工读学校教育 |
1,376,095 |
1,376,095 |
|
|
|
205 |
09 |
|
教育费附加安排的支出 |
53,277,260 |
|
53,277,260 |
|
|
205 |
09 |
99 |
其他教育费附加安排的支出 |
53,277,260 |
|
53,277,260 |
|
|
208 |
|
|
社会保障和就业支出 |
32,456,020 |
32,456,020 |
|
|
|
208 |
05 |
|
行政事业单位离退休 |
32,456,020 |
32,456,020 |
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
32,456,020 |
32,456,020 |
|
|
|
210 |
|
|
卫生健康支出 |
12,461,169 |
12,461,169 |
|
|
|
210 |
11 |
|
行政事业单位医疗 |
12,461,169 |
12,461,169 |
|
|
|
210 |
11 |
01 |
行政单位医疗 |
151,492 |
151,492 |
|
|
|
210 |
11 |
02 |
事业单位医疗 |
12,309,677 |
12,309,677 |
|
|
|
221 |
|
|
住房保障支出 |
19,653,611 |
19,473,611 |
180,000 |
|
|
221 |
01 |
|
保障性安居工程支出 |
180,000 |
|
180,000 |
|
|
221 |
01 |
06 |
公共租赁住房 |
180,000 |
|
180,000 |
|
|
221 |
02 |
|
住房改革支出 |
19,473,611 |
19,473,611 |
|
|
|
221 |
02 |
01 |
住房公积金 |
19,473,611 |
19,473,611 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|