2014年韶关市教育局一般公共预算财政拨款基本支出决算表 |
财决08-1表 |
编制单位:广东省韶关市教育局(本级) |
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 |
14,740,650.10 |
5,652,421.92 |
2,268,446.11 |
2,487,899.12 |
365,262.05 |
332,708.46 |
— |
|
|
198,106.18 |
1,295,981.91 |
270,474.26 |
107,073.40 |
|
5,208.50 |
|
232,275.57 |
40,106.87 |
|
|
124,301.40 |
16,300.00 |
59,206.23 |
21,880.00 |
15,816.80 |
20,951.00 |
148,910.83 |
|
|
|
91,126.08 |
|
|
4,877.50 |
133,497.11 |
|
|
3,976.36 |
7,786,108.46 |
241,310.50 |
4,833,641.40 |
|
410,707.50 |
427,280.77 |
|
66,097.29 |
|
596,026.00 |
|
757,085.00 |
|
|
453,960.00 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
6,137.81 |
|
6,137.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
201 |
一般公共服务支出 |
272,416.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
272,416.00 |
|
|
|
|
|
|
|
|
272,416.00 |
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
20199 |
其他一般公共服务支出 |
272,416.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
272,416.00 |
|
|
|
|
|
|
|
|
272,416.00 |
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
2019999 |
其他一般公共服务支出 |
272,416.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
272,416.00 |
|
|
|
|
|
|
|
|
272,416.00 |
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
205 |
教育支出 |
8,291,144.80 |
5,387,733.92 |
2,268,446.11 |
2,487,899.12 |
365,262.05 |
68,020.46 |
— |
|
|
198,106.18 |
1,286,490.42 |
270,474.26 |
107,073.40 |
|
5,208.50 |
|
232,275.57 |
36,091.74 |
|
|
124,301.40 |
16,300.00 |
59,206.23 |
21,880.00 |
15,816.80 |
20,951.00 |
148,910.83 |
|
|
|
91,126.08 |
|
|
3,377.50 |
133,497.11 |
|
|
|
1,610,782.65 |
|
|
|
|
402,287.65 |
|
|
|
323,610.00 |
|
757,085.00 |
|
|
127,800.00 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
6,137.81 |
|
6,137.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
20501 |
教育管理事务 |
8,091,144.80 |
5,387,733.92 |
2,268,446.11 |
2,487,899.12 |
365,262.05 |
68,020.46 |
— |
|
|
198,106.18 |
1,286,490.42 |
270,474.26 |
107,073.40 |
|
5,208.50 |
|
232,275.57 |
36,091.74 |
|
|
124,301.40 |
16,300.00 |
59,206.23 |
21,880.00 |
15,816.80 |
20,951.00 |
148,910.83 |
|
|
|
91,126.08 |
|
|
3,377.50 |
133,497.11 |
|
|
|
1,410,782.65 |
|
|
|
|
402,287.65 |
|
|
|
123,610.00 |
|
757,085.00 |
|
|
127,800.00 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
6,137.81 |
|
6,137.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
2050101 |
行政运行 |
3,779,817.40 |
2,580,728.86 |
529,824.90 |
1,734,709.00 |
129,174.50 |
68,020.46 |
— |
|
|
119,000.00 |
608,162.70 |
24,619.48 |
10,320.40 |
|
4,448.50 |
|
175,961.59 |
36,022.34 |
|
|
78,511.40 |
16,300.00 |
54,356.23 |
480.00 |
10,341.80 |
10,054.00 |
32,024.15 |
|
|
|
19,627.20 |
|
|
3,377.50 |
131,718.11 |
|
|
|
587,225.84 |
|
|
|
|
|
|
|
|
123,610.00 |
|
463,615.84 |
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
3,700.00 |
|
3,700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
2050199 |
其他教育管理事务支出 |
4,311,327.40 |
2,807,005.06 |
1,738,621.21 |
753,190.12 |
236,087.55 |
|
— |
|
|
79,106.18 |
678,327.72 |
245,854.78 |
96,753.00 |
|
760.00 |
|
56,313.98 |
69.40 |
|
|
45,790.00 |
|
4,850.00 |
21,400.00 |
5,475.00 |
10,897.00 |
116,886.68 |
|
|
|
71,498.88 |
|
|
|
1,779.00 |
|
|
|
823,556.81 |
|
|
|
|
402,287.65 |
|
|
|
|
|
293,469.16 |
|
|
127,800.00 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
2,437.81 |
|
2,437.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
20599 |
其他教育支出 |
200,000.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,000.00 |
|
|
|
|
|
|
|
|
200,000.00 |
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
2059999 |
其他教育支出 |
200,000.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,000.00 |
|
|
|
|
|
|
|
|
200,000.00 |
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
208 |
社会保障和就业支出 |
5,912,401.30 |
|
|
|
|
|
— |
|
|
|
9,491.49 |
|
|
|
|
|
|
4,015.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,500.00 |
|
|
|
3,976.36 |
5,902,909.81 |
241,310.50 |
4,833,641.40 |
|
410,707.50 |
24,993.12 |
|
66,097.29 |
|
|
|
|
|
|
326,160.00 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
20805 |
行政事业单位离退休 |
5,535,367.30 |
|
|
|
|
|
— |
|
|
|
9,491.49 |
|
|
|
|
|
|
4,015.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,500.00 |
|
|
|
3,976.36 |
5,525,875.81 |
241,310.50 |
4,833,641.40 |
|
33,673.50 |
24,993.12 |
|
66,097.29 |
|
|
|
|
|
|
326,160.00 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
2080501 |
归口管理的行政单位离退休 |
3,460,489.40 |
|
|
|
|
|
— |
|
|
|
5,485.13 |
|
|
|
|
|
|
4,015.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,200.00 |
|
|
|
270.00 |
3,455,004.27 |
241,310.50 |
3,032,203.50 |
|
|
|
|
18,490.27 |
|
|
|
|
|
|
163,000.00 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
2080502 |
事业单位离退休 |
2,074,877.90 |
|
|
|
|
|
— |
|
|
|
4,006.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300.00 |
|
|
|
3,706.36 |
2,070,871.54 |
|
1,801,437.90 |
|
33,673.50 |
24,993.12 |
|
47,607.02 |
|
|
|
|
|
|
163,160.00 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
20808 |
抚恤 |
377,034.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
377,034.00 |
|
|
|
377,034.00 |
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
2080899 |
其他优抚支出 |
377,034.00 |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
377,034.00 |
|
|
|
377,034.00 |
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
210 |
医疗卫生与计划生育支出 |
264,688.00 |
264,688.00 |
|
|
|
264,688.00 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
21005 |
医疗保障 |
264,688.00 |
264,688.00 |
|
|
|
264,688.00 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
2100599 |
其他医疗保障支出 |
264,688.00 |
264,688.00 |
|
|
|
264,688.00 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
— |
— |
— |
— |
|