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表二:部门收入总表 |
|
单位名称:梧州学院 |
|
|
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 |
225,808,133 |
80,304,833 |
|
97,429,000 |
|
48,074,300 |
|
|
205 |
|
|
教育支出 |
205,395,788 |
59,892,488 |
|
97,429,000 |
|
48,074,300 |
|
|
205 |
02 |
|
普通教育 |
170,550,988 |
59,892,488 |
|
97,429,000 |
|
13,229,500 |
|
|
205 |
02 |
05 |
高等教育 |
170,550,988 |
59,892,488 |
|
97,429,000 |
|
13,229,500 |
|
|
205 |
99 |
|
其他教育支出 |
34,844,800 |
|
|
|
|
34,844,800 |
|
|
205 |
99 |
99 |
其他教育支出 |
34,844,800 |
|
|
|
|
34,844,800 |
|
|
208 |
|
|
社会保障和就业支出 |
9,063,289 |
9,063,289 |
|
|
|
|
|
|
208 |
05 |
|
行政事业单位养老支出 |
9,063,289 |
9,063,289 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
9,063,289 |
9,063,289 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
4,551,589 |
4,551,589 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
4,551,589 |
4,551,589 |
|
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|
210 |
11 |
02 |
事业单位医疗 |
4,551,589 |
4,551,589 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
6,797,467 |
6,797,467 |
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
6,797,467 |
6,797,467 |
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
6,797,467 |
6,797,467 |
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