索引号：000014348/2015-04702
发布机构：市教育局
名称：邯郸市教育局2014年度一般公共预算财政拨款收入支出决算批复表(财
文号：无
主题分类：教育
发布日期：2015年09月09日
效力状态：
| 财决批复05表 | |||||||||||||||
| 单位：邯郸市教育局（汇总） | 金额单位：元 | ||||||||||||||
| 科目编码 | 科目名称 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 | ||||||||||
| 合计 | 基本支出结转和结余 | 项目支出结转和结余 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出结转和结余 | 项目支出结转和结余 | ||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| 合计 | 129,857,705.03 | 10,348,150.67 | 119,509,554.36 | 932,197,680.09 | 726,904,339.71 | 205,293,340.38 | 875,256,039.85 | 689,497,149.85 | 185,758,890.00 | 186,799,345.27 | 47,755,340.53 | 139,044,004.74 | |||
| 201 | 一般公共服务支出 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | ||||||||||
| 20131 | 党委办公厅（室）及相关机构事务 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | ||||||||||
| 2013199 | 其他党委办公厅（室）及相关机构事务支出 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | ||||||||||
| 205 | 教育支出 | 128,342,634.71 | 10,203,880.35 | 118,138,754.36 | 780,176,177.82 | 576,882,837.44 | 203,293,340.38 | 724,641,220.82 | 540,253,130.82 | 184,388,090.00 | 183,877,591.71 | 46,833,586.97 | 137,044,004.74 | ||
| 20501 | 教育管理事务 | 1,414,595.76 | 1,414,595.76 | 16,127,557.00 | 14,617,557.00 | 1,510,000.00 | 15,673,632.43 | 14,612,920.88 | 1,060,711.55 | 1,868,520.33 | 4,636.12 | 1,863,884.21 | |||
| 2050101 | 行政运行 | 4,586,757.97 | 4,586,757.97 | 4,586,757.97 | 4,586,757.97 | ||||||||||
| 2050102 | 一般行政管理事务 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | ||||||||||
| 2050103 | 机关服务 | 806,160.00 | 496,160.00 | 310,000.00 | 806,160.00 | 496,160.00 | 310,000.00 | ||||||||
| 2050199 | 其他教育管理事务支出 | 1,414,595.76 | 1,414,595.76 | 10,704,639.03 | 9,504,639.03 | 1,200,000.00 | 10,250,714.46 | 9,500,002.91 | 750,711.55 | 1,868,520.33 | 4,636.12 | 1,863,884.21 | |||
| 20502 | 普通教育 | 41,229,285.24 | 8,384,660.38 | 32,844,624.86 | 553,353,137.07 | 487,192,306.69 | 66,160,830.38 | 527,726,413.50 | 461,041,344.76 | 66,685,068.74 | 66,856,008.81 | 34,535,622.31 | 32,320,386.50 | ||
| 2050201 | 学前教育 | 2,021,534.90 | 1,048,992.90 | 972,542.00 | 9,500,966.47 | 9,463,586.47 | 37,380.00 | 10,378,031.76 | 9,470,042.76 | 907,989.00 | 1,144,469.61 | 1,042,536.61 | 101,933.00 | ||
| 2050202 | 小学教育 | 5,556,511.41 | 4,308,811.41 | 1,247,700.00 | 4,704,511.24 | 4,308,811.41 | 395,699.83 | 852,000.17 | 852,000.17 | ||||||
| 2050203 | 初中教育 | 270,315.24 | 270,315.24 | 150,279,281.96 | 137,059,839.63 | 13,219,442.33 | 143,888,428.92 | 136,666,035.02 | 7,222,393.90 | 6,661,168.28 | 393,804.61 | 6,267,363.67 | |||
| 2050204 | 高中教育 | 18,775,326.85 | 18,775,326.85 | 162,407,525.59 | 149,646,285.59 | 12,761,240.00 | 167,835,584.70 | 149,541,507.89 | 18,294,076.81 | 13,347,267.74 | 104,777.70 | 13,242,490.04 | |||
| 2050205 | 高等教育 | 6,947,980.46 | 6,358,728.96 | 589,251.50 | 185,172,110.86 | 170,854,583.59 | 14,317,527.27 | 168,006,433.99 | 153,679,405.22 | 14,327,028.77 | 24,113,657.33 | 23,533,907.33 | 579,750.00 | ||
| 2050299 | 其他普通教育支出 | 13,214,127.79 | 976,938.52 | 12,237,189.27 | 40,436,740.78 | 15,859,200.00 | 24,577,540.78 | 32,913,422.89 | 7,375,542.46 | 25,537,880.43 | 20,737,445.68 | 9,460,596.06 | 11,276,849.62 | ||
| 20503 | 职业教育 | 17,618,049.41 | 1,466,810.97 | 16,151,238.44 | 99,817,040.52 | 68,811,580.52 | 31,005,460.00 | 77,609,074.29 | 58,337,471.95 | 19,271,602.34 | 39,826,015.64 | 11,940,919.54 | 27,885,096.10 | ||
| 2050302 | 中专教育 | 785,091.43 | 785,091.43 | 27,291,859.84 | 27,291,859.84 | 28,076,951.27 | 28,076,951.27 | ||||||||
| 2050304 | 职业高中教育 | 444,000.00 | 444,000.00 | 3,390,534.68 | 3,124,934.68 | 265,600.00 | 3,390,534.68 | 3,124,934.68 | 265,600.00 | 444,000.00 | 444,000.00 | ||||
| 2050305 | 高等职业教育 | 32,884,946.00 | 32,884,946.00 | 22,124,946.00 | 22,124,946.00 | 10,760,000.00 | 10,760,000.00 | ||||||||
| 2050399 | 其他职业教育支出 | 16,388,957.98 | 681,719.54 | 15,707,238.44 | 36,249,700.00 | 5,509,840.00 | 30,739,860.00 | 24,016,642.34 | 5,010,640.00 | 19,006,002.34 | 28,622,015.64 | 1,180,919.54 | 27,441,096.10 | ||
| 20504 | 成人教育 | 3,309,100.02 | 3,309,100.02 | 3,309,100.02 | 3,309,100.02 | ||||||||||
| 2050404 | 成人广播电视教育 | 3,309,100.02 | 3,309,100.02 | 3,309,100.02 | 3,309,100.02 | ||||||||||
| 20507 | 特殊教育 | 2,775,793.21 | 2,758,293.21 | 17,500.00 | 2,775,793.21 | 2,758,293.21 | 17,500.00 | ||||||||
| 2050701 | 特殊学校教育 | 2,775,793.21 | 2,758,293.21 | 17,500.00 | 2,775,793.21 | 2,758,293.21 | 17,500.00 | ||||||||
| 20509 | 教育费附加安排的支出 | 68,080,704.30 | 352,409.00 | 67,728,295.30 | 102,893,550.00 | 194,000.00 | 102,699,550.00 | 96,147,207.37 | 194,000.00 | 95,953,207.37 | 74,827,046.93 | 352,409.00 | 74,474,637.93 | ||
| 2050903 | 城市中小学校舍建设 | 24,341,081.47 | 24,341,081.47 | 576,000.00 | 576,000.00 | 13,631,742.24 | 13,631,742.24 | 11,285,339.23 | 11,285,339.23 | ||||||
| 2050904 | 城市中小学教学设施 | 2,006,374.98 | 2,006,374.98 | 21,628,100.00 | 60,000.00 | 21,568,100.00 | 13,282,096.24 | 60,000.00 | 13,222,096.24 | 10,352,378.74 | 10,352,378.74 | ||||
| 2050905 | 中等职业学校教学设施 | 1,747,161.90 | 1,747,161.90 | 12,587,800.00 | 12,587,800.00 | 6,617,617.02 | 6,617,617.02 | 7,717,344.88 | 7,717,344.88 | ||||||
| 2050999 | 其他教育费附加安排的支出 | 39,986,085.95 | 352,409.00 | 39,633,676.95 | 68,101,650.00 | 134,000.00 | 67,967,650.00 | 62,615,751.87 | 134,000.00 | 62,481,751.87 | 45,471,984.08 | 352,409.00 | 45,119,575.08 | ||
| 20599 | 其他教育支出 | 1,900,000.00 | 1,900,000.00 | 1,400,000.00 | 1,400,000.00 | 500,000.00 | 500,000.00 | ||||||||
| 2059999 | 其他教育支出 | 1,900,000.00 | 1,900,000.00 | 1,400,000.00 | 1,400,000.00 | 500,000.00 | 500,000.00 | ||||||||
| 206 | 科学技术支出 | 2,829,000.00 | 829,000.00 | 2,000,000.00 | 702,800.00 | 702,800.00 | 2,126,200.00 | 126,200.00 | 2,000,000.00 | ||||||
| 20602 | 基础研究 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | ||||||||||
| 2060203 | 自然科学基金 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | ||||||||||
| 20604 | 技术研究与开发 | 734,000.00 | 734,000.00 | 610,800.00 | 610,800.00 | 123,200.00 | 123,200.00 | ||||||||
| 2060402 | 应用技术研究与开发 | 734,000.00 | 734,000.00 | 610,800.00 | 610,800.00 | 123,200.00 | 123,200.00 | ||||||||
| 20606 | 社会科学 | 35,000.00 | 35,000.00 | 32,000.00 | 32,000.00 | 3,000.00 | 3,000.00 | ||||||||
| 2060603 | 社科基金支出 | 35,000.00 | 35,000.00 | 32,000.00 | 32,000.00 | 3,000.00 | 3,000.00 | ||||||||
| 20699 | 其他科学技术支出 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | ||||||||||
| 2069901 | 科技奖励 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | ||||||||||
| 208 | 社会保障和就业支出 | 127,544.62 | 127,544.62 | 105,079,302.27 | 105,079,302.27 | 104,975,699.93 | 104,975,699.93 | 231,146.96 | 231,146.96 | ||||||
| 20805 | 行政事业单位离退休 | 127,544.62 | 127,544.62 | 105,079,302.27 | 105,079,302.27 | 104,975,699.93 | 104,975,699.93 | 231,146.96 | 231,146.96 | ||||||
| 2080501 | 归口管理的行政单位离退休 | 2,348,578.00 | 2,348,578.00 | 2,348,578.00 | 2,348,578.00 | ||||||||||
| 2080502 | 事业单位离退休 | 127,544.62 | 127,544.62 | 102,730,724.27 | 102,730,724.27 | 102,627,121.93 | 102,627,121.93 | 231,146.96 | 231,146.96 | ||||||
| 221 | 住房保障支出 | 1,387,525.70 | 16,725.70 | 1,370,800.00 | 44,093,200.00 | 44,093,200.00 | 44,916,319.10 | 43,545,519.10 | 1,370,800.00 | 564,406.60 | 564,406.60 | ||||
| 22102 | 住房改革支出 | 1,387,525.70 | 16,725.70 | 1,370,800.00 | 44,093,200.00 | 44,093,200.00 | 44,916,319.10 | 43,545,519.10 | 1,370,800.00 | 564,406.60 | 564,406.60 | ||||
| 2210201 | 住房公积金 | 1,387,525.70 | 16,725.70 | 1,370,800.00 | 44,093,200.00 | 44,093,200.00 | 44,916,319.10 | 43,545,519.10 | 1,370,800.00 | 564,406.60 | 564,406.60 | ||||
| — 5.%d — | |||||||||||||||
