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表五:一般公共预算支出表(按功能科目分类) |
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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 |
275,044,038 |
265,748,238 |
9,295,800 |
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|
205 |
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教育支出 |
210,932,667 |
201,786,867 |
9,145,800 |
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|
205 |
01 |
|
教育管理事务 |
12,742,755 |
7,690,755 |
5,052,000 |
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|
205 |
01 |
01 |
行政运行(教育管理事务) |
2,558,478 |
2,558,478 |
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|
|
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 |
5,132,277 |
3,902,000 |
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|
205 |
02 |
|
普通教育 |
196,353,081 |
192,259,281 |
4,093,800 |
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|
205 |
02 |
01 |
学前教育 |
5,789,615 |
3,725,115 |
2,064,500 |
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|
205 |
02 |
03 |
初中教育 |
114,887,189 |
114,435,889 |
451,300 |
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|
205 |
02 |
04 |
高中教育 |
74,116,277 |
74,098,277 |
18,000 |
|
|
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 |
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|
205 |
07 |
01 |
特殊学校教育 |
272,721 |
272,721 |
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|
205 |
07 |
02 |
工读学校教育 |
1,564,110 |
1,564,110 |
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|
|
208 |
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社会保障和就业支出 |
28,375,498 |
28,375,498 |
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|
208 |
05 |
|
行政事业单位养老支出 |
28,375,498 |
28,375,498 |
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|
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 |
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|
|
210 |
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卫生健康支出 |
14,304,251 |
14,304,251 |
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|
210 |
11 |
|
行政事业单位医疗 |
14,304,251 |
14,304,251 |
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|
210 |
11 |
01 |
行政单位医疗 |
166,964 |
166,964 |
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|
210 |
11 |
02 |
事业单位医疗 |
14,137,287 |
14,137,287 |
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|
|
221 |
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住房保障支出 |
21,431,622 |
21,281,622 |
150,000 |
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|
221 |
01 |
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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 |
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221 |
02 |
01 |
住房公积金 |
21,281,622 |
21,281,622 |
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