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表三:部门支出总表 |
|
单位名称:梧州职业学院 |
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单位:元 |
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|
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 |
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|
合计 |
115,086,263 |
58,057,163 |
57,029,100 |
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|
205 |
|
|
教育支出 |
101,647,322 |
44,618,222 |
57,029,100 |
|
|
205 |
02 |
|
普通教育 |
1,000,000 |
|
1,000,000 |
|
|
205 |
02 |
05 |
高等教育 |
1,000,000 |
|
1,000,000 |
|
|
205 |
03 |
|
职业教育 |
95,872,222 |
44,618,222 |
51,254,000 |
|
|
205 |
03 |
02 |
中专教育 |
5,136,600 |
5,136,600 |
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|
|
205 |
03 |
05 |
高等职业教育 |
90,735,622 |
39,481,622 |
51,254,000 |
|
|
205 |
09 |
|
教育费附加安排的支出 |
4,775,100 |
|
4,775,100 |
|
|
205 |
09 |
99 |
其他教育费附加安排的支出 |
4,775,100 |
|
4,775,100 |
|
|
208 |
|
|
社会保障和就业支出 |
6,764,745 |
6,764,745 |
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|
208 |
05 |
|
行政事业单位离退休 |
6,764,745 |
6,764,745 |
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|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
6,764,745 |
6,764,745 |
|
|
|
210 |
|
|
卫生健康支出 |
2,615,349 |
2,615,349 |
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|
210 |
11 |
|
行政事业单位医疗 |
2,615,349 |
2,615,349 |
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|
210 |
11 |
02 |
事业单位医疗 |
2,615,349 |
2,615,349 |
|
|
|
221 |
|
|
住房保障支出 |
4,058,847 |
4,058,847 |
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|
221 |
02 |
|
住房改革支出 |
4,058,847 |
4,058,847 |
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|
221 |
02 |
01 |
住房公积金 |
4,058,847 |
4,058,847 |
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