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表二:部门收入总表 |
|
单位名称:梧州职业学院 |
|
|
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 |
138,899,544 |
60,168,044 |
|
63,019,000 |
|
15,712,500 |
|
|
205 |
|
|
教育支出 |
126,208,108 |
47,476,608 |
|
63,019,000 |
|
15,712,500 |
|
|
205 |
03 |
|
职业教育 |
115,495,608 |
47,476,608 |
|
63,019,000 |
|
5,000,000 |
|
|
205 |
03 |
02 |
中等职业教育 |
5,327,400 |
5,327,400 |
|
|
|
|
|
|
205 |
03 |
05 |
高等职业教育 |
110,168,208 |
42,149,208 |
|
63,019,000 |
|
5,000,000 |
|
|
205 |
99 |
|
其他教育支出 |
10,712,500 |
|
|
|
|
10,712,500 |
|
|
205 |
99 |
99 |
其他教育支出 |
10,712,500 |
|
|
|
|
10,712,500 |
|
|
208 |
|
|
社会保障和就业支出 |
5,621,975 |
5,621,975 |
|
|
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|
208 |
05 |
|
行政事业单位养老支出 |
5,621,975 |
5,621,975 |
|
|
|
|
|
|
208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
5,621,975 |
5,621,975 |
|
|
|
|
|
|
210 |
|
|
卫生健康支出 |
2,852,980 |
2,852,980 |
|
|
|
|
|
|
210 |
11 |
|
行政事业单位医疗 |
2,852,980 |
2,852,980 |
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|
210 |
11 |
02 |
事业单位医疗 |
2,852,980 |
2,852,980 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
4,216,481 |
4,216,481 |
|
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|
221 |
02 |
|
住房改革支出 |
4,216,481 |
4,216,481 |
|
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|
|
221 |
02 |
01 |
住房公积金 |
4,216,481 |
4,216,481 |
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