|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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) |
|
|
单位:元 |
|
|
|
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 |
|
|
|
|
合计 |
317,657,124 |
245,880,377 |
71,776,747 |
|
|
205 |
|
|
教育支出 |
253,086,324 |
181,489,577 |
71,596,747 |
|
|
205 |
01 |
|
教育管理事务 |
7,958,207 |
7,680,327 |
277,880 |
|
|
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 |
5,508,464 |
5,477,664 |
30,800 |
|
|
205 |
02 |
|
普通教育 |
192,775,022 |
172,433,155 |
20,341,867 |
|
|
205 |
02 |
01 |
学前教育 |
3,005,310 |
3,005,310 |
|
|
|
205 |
02 |
03 |
初中教育 |
105,224,747 |
103,605,880 |
1,618,867 |
|
|
205 |
02 |
04 |
高中教育 |
65,821,965 |
65,821,965 |
|
|
|
205 |
02 |
05 |
高等教育 |
2,000,000 |
|
2,000,000 |
|
|
205 |
02 |
99 |
其他普通教育支出 |
16,723,000 |
|
16,723,000 |
|
|
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 |
50,977,000 |
|
50,977,000 |
|
|
205 |
09 |
99 |
其他教育费附加安排的支出 |
50,977,000 |
|
50,977,000 |
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|