部门支出总表 |
韶关市教育局 |
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单位编码 |
单位名称 |
科目编码 |
总计 |
人员支出 |
对个人和家庭的补助 |
日常公用支出 |
项目支出 |
事业单位经营支出 |
其他支出 |
对附属单位补助支出 |
上缴上级支出 |
类 |
款 |
项 |
小计 |
公用经费 |
车辆经费 |
福利费 |
小计 |
基本建设支出 |
大型修缮支出 |
大型购置支出 |
大型会议支出 |
专项业务支出 |
其他支出 |
合计 |
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188,920,091.62 |
3,201,004.90 |
4,812,062.72 |
968,200.00 |
840,000.00 |
120,000.00 |
8,200.00 |
179,938,824.00 |
32,890,600.00 |
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6,444,500.00 |
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61,602,000.00 |
79,001,724.00 |
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238001 |
韶关市教育局 |
205 |
01 |
01 |
4,938,628.90 |
3,201,004.90 |
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968,200.00 |
840,000.00 |
120,000.00 |
8,200.00 |
769,424.00 |
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769,424.00 |
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238001 |
韶关市教育局 |
205 |
01 |
99 |
8,254,300.00 |
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8,254,300.00 |
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4,532,000.00 |
3,722,300.00 |
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238001 |
韶关市教育局 |
205 |
02 |
01 |
1,000,000.00 |
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1,000,000.00 |
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1,000,000.00 |
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238001 |
韶关市教育局 |
205 |
02 |
02 |
39,000,000.00 |
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39,000,000.00 |
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39,000,000.00 |
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238001 |
韶关市教育局 |
205 |
02 |
04 |
2,810,000.00 |
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2,810,000.00 |
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2,810,000.00 |
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238001 |
韶关市教育局 |
205 |
03 |
02 |
23,200,000.00 |
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23,200,000.00 |
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23,200,000.00 |
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238001 |
韶关市教育局 |
205 |
04 |
99 |
500,000.00 |
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500,000.00 |
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500,000.00 |
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238001 |
韶关市教育局 |
205 |
08 |
01 |
200,000.00 |
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200,000.00 |
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200,000.00 |
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238001 |
韶关市教育局 |
205 |
09 |
99 |
104,205,100.00 |
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104,205,100.00 |
32,890,600.00 |
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6,444,500.00 |
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56,870,000.00 |
8,000,000.00 |
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238001 |
韶关市教育局 |
208 |
05 |
01 |
4,174,862.60 |
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4,174,862.60 |
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238001 |
韶关市教育局 |
210 |
05 |
99 |
292,310.12 |
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292,310.12 |
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238001 |
韶关市教育局 |
221 |
02 |
01 |
344,890.00 |
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344,890.00 |
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