一般公共预算财政拨款收入支出决算表 |
单位名称:韶关市教育局电教仪器站 |
单位:万元 |
项目 |
本年收入 |
本年支出 |
支出功能分类科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出 |
项目支出 |
小计 |
其中:基本建设资金支出 |
小计 |
人员经费 |
日常公用经费 |
小计 |
其中:基本建设资金支出 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
合计 |
2,677,853.59 |
2,677,853.59 |
2,677,853.59 |
2,677,853.59 |
2,612,551.50 |
65,302.09 |
205 |
教育支出 |
1,108,258.51 |
1,108,258.51 |
1,108,258.51 |
1,108,258.51 |
1,042,956.42 |
65,302.09 |
20501 |
教育管理事务 |
1,108,258.51 |
1,108,258.51 |
1,108,258.51 |
1,108,258.51 |
1,042,956.42 |
65,302.09 |
2050199 |
其他教育管理事务支出 |
1,108,258.51 |
1,108,258.51 |
1,108,258.51 |
1,108,258.51 |
1,042,956.42 |
65,302.09 |
208 |
社会保障和就业支出 |
1,189,096.15 |
1,189,096.15 |
1,189,096.15 |
1,189,096.15 |
1,189,096.15 |
20805 |
行政事业单位离退休 |
1,189,096.15 |
1,189,096.15 |
1,189,096.15 |
1,189,096.15 |
1,189,096.15 |
2080502 |
事业单位离退休 |
1,189,096.15 |
1,189,096.15 |
1,189,096.15 |
1,189,096.15 |
1,189,096.15 |
210 |
医疗卫生与计划生育支出 |
103,676.48 |
103,676.48 |
103,676.48 |
103,676.48 |
103,676.48 |
21005 |
医疗保障 |
103,676.48 |
103,676.48 |
103,676.48 |
103,676.48 |
103,676.48 |
2100599 |
其他医疗保障支出 |
103,676.48 |
103,676.48 |
103,676.48 |
103,676.48 |
103,676.48 |
221 |
住房保障支出 |
55,147.69 |
55,147.69 |
55,147.69 |
55,147.69 |
55,147.69 |
22102 |
住房改革支出 |
55,147.69 |
55,147.69 |
55,147.69 |
55,147.69 |
55,147.69 |
2210201 |
住房公积金 |
55,147.69 |
55,147.69 |
55,147.69 |
55,147.69 |
55,147.69 |
229 |
其他支出 |
221,674.76 |
221,674.76 |
221,674.76 |
221,674.76 |
221,674.76 |
22999 |
其他支出 |
221,674.76 |
221,674.76 |
221,674.76 |
221,674.76 |
221,674.76 |
2299901 |
其他支出 |
221,674.76 |
221,674.76 |
221,674.76 |
221,674.76 |
221,674.76 |
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