索引号：000014348/2015-04708
发布机构：市教育局
名称：公共预算财政拨款基本支出决算明细表
文号：无
主题分类：教育
发布日期：2015年11月16日
效力状态：
| 编制单位：邯郸市教育局（汇总） | 2014年度 | 金额单位：元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 项目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 基本建设支出 | 其他资本性支出 | 对企事业单位的补贴 | 债务利息支出 | 赠与 | 贷款转贷及产权参股 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 社会保障缴费 | 伙食费 | 伙食补助费 | 绩效工资 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 | 因公出国（境）费用 | 维修（护）费 | 租赁费 | 会议费 | 培训费 | 公务接待费 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他交通费用 | 税金及附加费用 | 其他商品和服务支出 | 小计 | 离休费 | 退休费 | 退职（役）费 | 抚恤金 | 生活补助 | 救济费 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 提租补贴 | 购房补贴 | 其他对个人和家庭的补助支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 公务用车购置 | 其他交通工具购置 | 其他基本建设支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 土地补偿 | 安置补助 | 地上附着物和青苗补偿 | 拆迁补偿 | 公务用车购置 | 其他交通工具购置 | 其他资本性支出 | 小计 | 企业政策性补贴 | 事业单位补贴 | 财政贴息 | 其他对企事业单位的补贴支出 | 小计 | 国内债务付息 | 向国家银行借款付息 | 其他国内借款付息 | 向外国政府借款付息 | 向国际组织借款付息 | 其他国外借款付息 | 小计 | 对国内的赠与 | 对国外的赠与 | 小计 | 国内贷款 | 产权参股 | 其他贷款转贷及产权参股支出 | ||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 98 | 99 |
| 合计 | 689,497,149.85 | 361,835,055.44 | 153,995,199.67 | 27,312,378.50 | 1,646,064.00 | 6,365,273.20 | — | 28,590.00 | 163,890,127.20 | 8,597,422.87 | 148,034,398.05 | 12,787,160.09 | 2,858,269.14 | 169,228.98 | 755,885.04 | 6,527,770.92 | 10,187,022.04 | 3,149,075.87 | 29,973,624.47 | 5,659,996.32 | 7,050,305.07 | 16,136,287.90 | 1,313,055.00 | 1,289,133.01 | 6,087,698.84 | 661,354.00 | 7,245,936.92 | 72,630.00 | 4,802,745.75 | 6,812,356.20 | 3,583,988.40 | 5,196,360.58 | 135,222.62 | 15,579,290.89 | 162,254,585.73 | 4,185,244.40 | 99,846,307.67 | 1,583,011.40 | 648,860.10 | 588,157.62 | 5,872,935.68 | 1,685,160.30 | 43,778,623.42 | 900,000.00 | 3,166,285.14 | — | — | — | — | — | — | — | — | — | — | — | 17,373,110.63 | 4,261,601.00 | 3,613,146.20 | 5,516,148.92 | 3,982,214.51 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||
| 201 | 一般公共服务支出 | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 205 | 教育支出 | 540,253,130.82 | 361,835,055.44 | 153,995,199.67 | 27,312,378.50 | 1,646,064.00 | 6,365,273.20 | — | 28,590.00 | 163,890,127.20 | 8,597,422.87 | 146,639,831.45 | 12,616,098.15 | 2,858,269.14 | 169,228.98 | 755,885.04 | 6,527,770.92 | 10,177,222.04 | 3,149,075.87 | 29,864,789.11 | 5,659,996.32 | 7,050,305.07 | 16,136,287.90 | 1,313,055.00 | 1,289,133.01 | 6,087,698.84 | 661,354.00 | 7,245,936.92 | 72,630.00 | 4,802,745.75 | 6,812,356.20 | 3,484,636.60 | 5,196,360.58 | 135,222.62 | 14,573,773.39 | 14,405,133.30 | 1,558,150.74 | 601,165.80 | 403,668.20 | 582,602.82 | 5,596,373.68 | 1,511,712.20 | 231,076.92 | 900,000.00 | 3,020,382.94 | — | — | — | — | — | — | — | — | — | — | — | 17,373,110.63 | 4,261,601.00 | 3,613,146.20 | 5,516,148.92 | 3,982,214.51 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||
| 20501 | 教育管理事务 | 14,612,920.88 | 10,655,539.45 | 4,492,715.00 | 1,823,198.90 | 30,000.00 | 210,305.67 | — | 3,821,986.00 | 277,333.88 | 3,902,537.73 | 284,208.60 | 174,892.48 | 7,185.60 | 121,672.15 | 247,449.80 | 223,033.27 | 783,368.87 | 91,849.03 | 418,838.80 | 100,425.30 | 89,045.00 | 67,874.00 | 121,397.07 | 12,539.00 | 25,274.00 | 121,140.00 | 146,002.00 | 159,956.00 | 486,822.90 | 219,563.86 | 52,863.70 | 314.70 | 23,321.00 | 9,980.00 | 12.00 | 19,236.00 | — | — | — | — | — | — | — | — | — | — | — | 1,980.00 | 1,980.00 | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||
| 2050101 | 行政运行 | 4,586,757.97 | 2,973,875.88 | 1,060,519.00 | 1,707,275.00 | 30,000.00 | — | 176,081.88 | 1,582,716.09 | 24,511.48 | 97,569.00 | 5,479.20 | 115,372.15 | 179,784.12 | 100,000.00 | 212,469.05 | 90,299.03 | 194,951.80 | 47,435.00 | 89,045.00 | 34,680.00 | 67,400.00 | 12,299.00 | 89,700.00 | 70,000.00 | 148,387.86 | 3,333.40 | 30,166.00 | 3,750.00 | 8,400.00 | 18,016.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050102 | 一般行政管理事务 | 30,000.00 | — | 30,000.00 | 30,000.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050103 | 机关服务 | 496,160.00 | 400,000.00 | 200,000.00 | 20,000.00 | — | 180,000.00 | 96,160.00 | 96,160.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050199 | 其他教育管理事务支出 | 9,500,002.91 | 7,281,663.57 | 3,232,196.00 | 95,923.90 | 210,305.67 | — | 3,641,986.00 | 101,252.00 | 2,193,661.64 | 163,537.12 | 77,323.48 | 1,706.40 | 6,300.00 | 67,665.68 | 123,033.27 | 570,899.82 | 1,550.00 | 223,887.00 | 52,990.30 | 33,194.00 | 53,997.07 | 240.00 | 25,274.00 | 121,140.00 | 56,302.00 | 89,956.00 | 338,435.04 | 186,230.46 | 22,697.70 | 314.70 | 19,571.00 | 1,580.00 | 12.00 | 1,220.00 | — | — | — | — | — | — | — | — | — | — | — | 1,980.00 | 1,980.00 | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||
| 20502 | 普通教育 | 461,041,344.76 | 304,458,887.97 | 127,459,261.37 | 25,224,947.50 | 1,486,513.00 | 5,269,863.55 | — | 28,590.00 | 137,313,770.20 | 7,675,942.35 | 126,329,263.86 | 11,649,929.35 | 2,502,428.66 | 161,644.98 | 742,269.08 | 5,284,432.43 | 9,012,876.21 | 2,644,838.66 | 24,557,306.47 | 5,145,524.15 | 6,063,923.17 | 14,489,751.45 | 1,219,288.80 | 1,122,481.01 | 4,371,299.27 | 550,608.00 | 6,963,734.58 | 72,630.00 | 4,477,609.75 | 5,654,364.50 | 2,784,198.44 | 4,283,764.11 | 90,399.32 | 12,483,961.47 | 14,032,112.10 | 1,558,150.74 | 588,151.10 | 321,194.20 | 580,442.82 | 5,594,723.68 | 1,435,326.20 | 202,649.10 | 900,000.00 | 2,851,474.26 | — | — | — | — | — | — | — | — | — | — | — | 16,221,080.83 | 3,826,026.00 | 2,966,061.20 | 5,468,148.92 | 3,960,844.71 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||
| 2050201 | 学前教育 | 9,470,042.76 | 5,691,758.19 | 1,638,747.00 | 708,593.00 | 506,248.19 | — | 1,662,728.00 | 1,175,442.00 | 1,838,702.67 | 179,722.53 | 18,482.00 | 2,356.50 | 13,902.41 | 33,147.93 | 41,768.15 | 272,449.10 | 83,045.00 | 88,303.80 | 188,635.01 | 68,457.63 | 548.00 | 230,167.82 | 295,101.24 | 84,873.29 | 81,231.41 | 49,535.15 | 4,082.20 | 102,893.50 | 1,824,331.00 | 19,350.00 | 5,772.20 | 1,799,208.80 | — | — | — | — | — | — | — | — | — | — | — | 115,250.90 | 66,590.00 | 48,660.90 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050202 | 小学教育 | 4,308,811.41 | 3,043,865.25 | 1,225,167.00 | 15,690.00 | 56,984.15 | — | 1,611,036.00 | 134,988.10 | 927,987.36 | 153,590.45 | 1,333.80 | 51,751.90 | 60,900.00 | 18,080.00 | 133,340.00 | 133,794.00 | 23,332.40 | 17,994.10 | 3,470.00 | 31,420.00 | 4,497.00 | 110,438.30 | 77,581.00 | 30,400.00 | 6,998.00 | 1,926.31 | 67,140.10 | 271,208.80 | 5,625.00 | 212,964.00 | 390.80 | 52,229.00 | — | — | — | — | — | — | — | — | — | — | — | 65,750.00 | 26,150.00 | 39,600.00 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050203 | 初中教育 | 136,666,035.02 | 103,121,304.11 | 43,925,632.70 | 3,434,303.00 | 90,422.00 | 1,108,654.56 | — | 51,692,210.01 | 2,870,081.84 | 31,454,749.86 | 4,307,784.22 | 206,263.67 | 7,738.00 | 16,806.88 | 1,226,864.84 | 1,701,386.22 | 624,676.02 | 7,095,162.88 | 1,177,308.70 | 799,526.91 | 4,724,900.08 | 124,110.80 | 25,014.20 | 1,169,924.20 | 38,520.00 | 1,106,237.49 | 44,630.00 | 1,557,314.00 | 2,118,295.22 | 1,127,400.54 | 994,225.10 | 58,009.19 | 1,202,650.70 | 916,687.23 | 160,399.46 | 48,256.00 | 48,403.00 | 180,017.20 | 24,796.34 | 225,726.00 | 128,674.10 | 100,415.13 | — | — | — | — | — | — | — | — | — | — | — | 1,173,293.82 | 668,362.00 | 296,152.80 | 68,462.02 | 140,317.00 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||
| 2050204 | 高中教育 | 149,541,507.89 | 116,488,430.37 | 58,371,647.07 | 5,685,452.00 | 317,816.00 | 2,149,212.52 | — | 14,710.00 | 48,183,786.19 | 1,765,806.59 | 30,456,344.51 | 2,104,586.05 | 346,570.59 | 16,000.00 | 22,386.77 | 1,500,785.63 | 2,345,442.48 | 772,907.08 | 7,128,273.75 | 1,023,399.86 | 1,697,907.27 | 2,897,911.46 | 292,855.00 | 209,598.00 | 1,301,748.34 | 28,933.00 | 1,437,780.50 | 28,000.00 | 436,240.06 | 2,552,614.99 | 1,102,966.49 | 1,382,609.99 | 26,381.62 | 1,800,445.58 | 1,088,171.81 | 327,659.28 | 17,022.38 | 53,707.50 | 51,709.97 | 355,981.00 | 156,434.00 | 36,082.80 | 89,574.88 | — | — | — | — | — | — | — | — | — | — | — | 1,508,561.20 | 348,221.00 | 1,041,964.00 | 118,376.20 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||
| 2050205 | 高等教育 | 153,679,405.22 | 76,093,530.05 | 22,298,067.60 | 15,380,909.50 | 1,078,275.00 | 1,448,764.13 | — | 13,880.00 | 34,164,010.00 | 1,709,623.82 | 54,606,953.62 | 3,557,003.74 | 1,931,112.40 | 137,906.98 | 699,385.13 | 2,491,127.65 | 4,871,999.58 | 1,187,407.41 | 8,370,080.74 | 2,727,976.59 | 3,380,062.30 | 6,144,352.76 | 802,323.00 | 884,398.81 | 1,678,982.66 | 478,110.00 | 3,791,909.49 | 2,170,400.38 | 821,000.00 | 442,200.00 | 1,850,395.87 | 6,188,818.13 | 9,757,596.64 | 1,070,092.00 | 508,062.10 | 199,733.70 | 348,715.65 | 5,180,396.34 | 825,560.00 | 37,501.40 | 900,000.00 | 687,535.45 | — | — | — | — | — | — | — | — | — | — | — | 13,221,324.91 | 2,716,703.00 | 1,491,044.40 | 5,399,686.90 | 3,613,890.61 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||
| 2050299 | 其他普通教育支出 | 7,375,542.46 | 20,000.00 | — | 20,000.00 | 7,044,525.84 | 1,347,242.36 | 1,558,000.00 | 74,790.49 | 515,958.04 | 120,766.44 | 287,200.98 | 18,554.07 | 3,122,013.46 | 174,116.62 | 9,185.62 | 33,550.00 | 8,870.00 | 122,511.00 | — | — | — | — | — | — | — | — | — | — | — | 136,900.00 | 136,900.00 | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20503 | 职业教育 | 58,337,471.95 | 41,933,552.41 | 19,979,559.60 | 121,911.20 | 11,452.00 | 787,823.97 | — | 20,397,059.00 | 635,746.64 | 15,027,281.56 | 583,195.81 | 167,120.00 | 654.30 | 1,117,662.27 | 903,938.05 | 175,222.61 | 4,136,146.27 | 372,628.14 | 531,246.60 | 1,454,861.15 | 4,721.20 | 29,874.00 | 1,389,890.00 | 84,465.00 | 234,762.34 | 203,296.00 | 878,900.00 | 488,528.00 | 388,138.96 | 37,849.60 | 1,844,181.26 | 226,588.18 | 30,232.00 | 1,650.00 | 54,790.00 | 139,916.18 | — | — | — | — | — | — | — | — | — | — | — | 1,150,049.80 | 433,595.00 | 647,085.00 | 48,000.00 | 21,369.80 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||
| 2050302 | 中专教育 | 28,076,951.27 | 21,602,315.91 | 9,716,569.20 | 70,491.20 | 548,375.87 | — | 11,004,469.00 | 262,410.64 | 5,916,120.66 | 184,568.11 | 151,920.00 | 31.00 | 459,377.42 | 667,221.00 | 133,186.61 | 1,138,605.40 | 155,170.00 | 117,805.70 | 855,211.15 | 7,680.00 | 290,494.20 | 7,055.00 | 174,948.34 | 203,296.00 | 501,500.00 | 266,928.00 | 269,064.81 | 27,447.60 | 304,610.32 | 65,233.90 | 2,700.00 | 1,650.00 | 20,470.00 | 40,413.90 | — | — | — | — | — | — | — | — | — | — | — | 493,280.80 | 424,100.00 | 10,835.00 | 48,000.00 | 10,345.80 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||
| 2050304 | 职业高中教育 | 3,124,934.68 | 2,746,830.50 | 2,637,860.40 | 19,608.00 | 11,452.00 | 15,466.10 | — | 62,444.00 | 355,601.90 | 59,627.70 | 623.30 | 14,323.05 | 29,336.00 | 84,772.85 | 3,029.00 | 32,000.00 | 9,750.00 | 110.00 | 3,998.00 | 52,600.00 | 36,700.00 | 5,955.00 | 10,402.00 | 12,375.00 | 22,502.28 | 6,000.00 | 16,502.28 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050305 | 高等职业教育 | 22,124,946.00 | 17,273,514.00 | 7,625,130.00 | 31,812.00 | 223,982.00 | — | 9,392,590.00 | 4,722,200.00 | 339,000.00 | 15,200.00 | 542,700.00 | 126,300.00 | 12,700.00 | 1,101,000.00 | 138,000.00 | 410,411.90 | 57,500.00 | 12,444.00 | 243,600.00 | 77,300.00 | 324,800.00 | 184,900.00 | 112,000.00 | 1,024,344.10 | 129,232.00 | 21,532.00 | 24,700.00 | 83,000.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050399 | 其他职业教育支出 | 5,010,640.00 | 310,892.00 | — | 310,892.00 | 4,033,359.00 | 115,584.85 | 96,094.00 | 1,811,768.02 | 79,458.14 | 510,150.00 | 4,721.20 | 855,795.80 | 55,816.00 | 1,119.15 | 502,851.84 | 9,620.00 | 9,620.00 | — | — | — | — | — | — | — | — | — | — | — | 656,769.00 | 9,495.00 | 636,250.00 | 11,024.00 | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20504 | 成人教育 | 3,309,100.02 | 2,527,616.29 | 1,170,027.70 | 48,199.00 | 32,798.59 | — | 1,276,591.00 | 716,330.23 | 2,932.00 | 3,640.00 | 1,873.59 | 93,115.63 | 293,742.50 | 42,655.00 | 36,296.50 | 68,904.00 | 45,112.50 | 13,742.00 | 7,970.00 | 65,089.70 | 29,054.16 | 6,598.00 | 191.60 | 5,413.05 | 65,153.50 | 12,700.00 | 28,921.00 | 2,160.00 | 11,616.00 | 9,756.50 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050404 | 成人广播电视教育 | 3,309,100.02 | 2,527,616.29 | 1,170,027.70 | 48,199.00 | 32,798.59 | — | 1,276,591.00 | 716,330.23 | 2,932.00 | 3,640.00 | 1,873.59 | 93,115.63 | 293,742.50 | 42,655.00 | 36,296.50 | 68,904.00 | 45,112.50 | 13,742.00 | 7,970.00 | 65,089.70 | 29,054.16 | 6,598.00 | 191.60 | 5,413.05 | 65,153.50 | 12,700.00 | 28,921.00 | 2,160.00 | 11,616.00 | 9,756.50 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20507 | 特殊教育 | 2,758,293.21 | 2,259,459.32 | 893,636.00 | 142,320.90 | 69,900.00 | 64,481.42 | — | 1,080,721.00 | 8,400.00 | 470,418.07 | 95,832.39 | 10,188.00 | 7,584.00 | 3,902.47 | 4,004.07 | 12,957.98 | 12,865.70 | 84,225.00 | 7,340.00 | 31,250.00 | 36,000.00 | 14,196.00 | 700.00 | 68,000.00 | 22,900.00 | 31,036.61 | 6,782.10 | 20,653.75 | 28,415.82 | 28,415.82 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050701 | 特殊学校教育 | 2,758,293.21 | 2,259,459.32 | 893,636.00 | 142,320.90 | 69,900.00 | 64,481.42 | — | 1,080,721.00 | 8,400.00 | 470,418.07 | 95,832.39 | 10,188.00 | 7,584.00 | 3,902.47 | 4,004.07 | 12,957.98 | 12,865.70 | 84,225.00 | 7,340.00 | 31,250.00 | 36,000.00 | 14,196.00 | 700.00 | 68,000.00 | 22,900.00 | 31,036.61 | 6,782.10 | 20,653.75 | 28,415.82 | 28,415.82 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20509 | 教育费附加安排的支出 | 194,000.00 | — | 194,000.00 | 10,000.00 | 60,000.00 | 124,000.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050903 | 城市中小学校舍建设 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050904 | 城市中小学教学设施 | 60,000.00 | — | 60,000.00 | 60,000.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050905 | 中等职业学校教学设施 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2050999 | 其他教育费附加安排的支出 | 134,000.00 | — | 134,000.00 | 10,000.00 | 124,000.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 206 | 科学技术支出 | 702,800.00 | — | 702,800.00 | 702,800.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20602 | 基础研究 | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20604 | 技术研究与开发 | 610,800.00 | — | 610,800.00 | 610,800.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2060402 | 应用技术研究与开发 | 610,800.00 | — | 610,800.00 | 610,800.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20606 | 社会科学 | 32,000.00 | — | 32,000.00 | 32,000.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2060603 | 社科基金支出 | 32,000.00 | — | 32,000.00 | 32,000.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 208 | 社会保障和就业支出 | 104,975,699.93 | — | 671,766.60 | 171,061.94 | 9,800.00 | 108,835.36 | 99,351.80 | 282,717.50 | 104,303,933.33 | 4,185,244.40 | 98,288,156.93 | 981,845.60 | 245,191.90 | 5,554.80 | 276,562.00 | 173,448.10 | 2,027.40 | 145,902.20 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20805 | 行政事业单位离退休 | 104,975,699.93 | — | 671,766.60 | 171,061.94 | 9,800.00 | 108,835.36 | 99,351.80 | 282,717.50 | 104,303,933.33 | 4,185,244.40 | 98,288,156.93 | 981,845.60 | 245,191.90 | 5,554.80 | 276,562.00 | 173,448.10 | 2,027.40 | 145,902.20 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2080501 | 归口管理的行政单位离退休 | 2,348,578.00 | — | 2,348,578.00 | 484,602.00 | 1,863,976.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2080502 | 事业单位离退休 | 102,627,121.93 | — | 671,766.60 | 171,061.94 | 9,800.00 | 108,835.36 | 99,351.80 | 282,717.50 | 101,955,355.33 | 3,700,642.40 | 96,424,180.93 | 981,845.60 | 245,191.90 | 5,554.80 | 276,562.00 | 173,448.10 | 2,027.40 | 145,902.20 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 221 | 住房保障支出 | 43,545,519.10 | — | 43,545,519.10 | 43,545,519.10 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 22102 | 住房改革支出 | 43,545,519.10 | — | 43,545,519.10 | 43,545,519.10 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2210201 | 住房公积金 | 43,545,519.10 | — | 43,545,519.10 | 43,545,519.10 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
