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表二:部门收入总表 |
|
单位名称:梧州市教育局汇总 |
|
|
单位:元 |
|
科目编码 |
科目名称 |
总计 |
一般公共预算拨款 |
政府性基金预算拨款 |
纳入财政专户管理的事业收入 |
未纳入财政专户管理的事业收入 |
转移性收入 |
上年结余收入 |
|
类 |
款 |
项 |
|
|
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
|
|
合计 |
303,631,998 |
275,044,038 |
|
16,319,800 |
|
12,268,160 |
|
|
205 |
|
|
教育支出 |
238,720,627 |
210,932,667 |
|
16,319,800 |
|
11,468,160 |
|
|
205 |
01 |
|
教育管理事务 |
12,742,755 |
12,742,755 |
|
|
|
|
|
|
205 |
01 |
01 |
行政运行(教育管理事务) |
2,558,478 |
2,558,478 |
|
|
|
|
|
|
205 |
01 |
02 |
一般行政管理事务(教育管理事务) |
1,150,000 |
1,150,000 |
|
|
|
|
|
|
205 |
01 |
99 |
其他教育管理事务支出 |
9,034,277 |
9,034,277 |
|
|
|
|
|
|
205 |
02 |
|
普通教育 |
224,141,041 |
196,353,081 |
|
16,319,800 |
|
11,468,160 |
|
|
205 |
02 |
01 |
学前教育 |
5,789,615 |
5,789,615 |
|
|
|
|
|
|
205 |
02 |
03 |
初中教育 |
128,605,549 |
114,887,189 |
|
2,250,200 |
|
11,468,160 |
|
|
205 |
02 |
04 |
高中教育 |
88,185,877 |
74,116,277 |
|
14,069,600 |
|
|
|
|
205 |
02 |
99 |
其他普通教育支出 |
1,560,000 |
1,560,000 |
|
|
|
|
|
|
205 |
07 |
|
特殊教育 |
1,836,831 |
1,836,831 |
|
|
|
|
|
|
205 |
07 |
01 |
特殊学校教育 |
272,721 |
272,721 |
|
|
|
|
|
|
205 |
07 |
02 |
工读学校教育 |
1,564,110 |
1,564,110 |
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
28,375,498 |
28,375,498 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位养老支出 |
28,375,498 |
28,375,498 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
28,375,498 |
28,375,498 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
14,304,251 |
14,304,251 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
14,304,251 |
14,304,251 |
|
|
|
|
|
|
210 |
11 |
01 |
行政单位医疗 |
166,964 |
166,964 |
|
|
|
|
|
|
210 |
11 |
02 |
事业单位医疗 |
14,137,287 |
14,137,287 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
21,431,622 |
21,431,622 |
|
|
|
|
|
|
221 |
01 |
|
保障性安居工程支出 |
150,000 |
150,000 |
|
|
|
|
|
|
221 |
01 |
06 |
公共租赁住房 |
150,000 |
150,000 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
21,281,622 |
21,281,622 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
21,281,622 |
21,281,622 |
|
|
|
|
|
|
229 |
|
|
其他支出 |
800,000 |
|
|
|
|
800,000 |
|
|
229 |
60 |
|
彩票公益金安排的支出 |
800,000 |
|
|
|
|
800,000 |
|
|
229 |
60 |
04 |
用于教育事业的彩票公益金支出 |
800,000 |
|
|
|
|
800,000 |
|
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