| 2015年度一般公共预算财政拨款收入支出决算表 |
| 财决07表 |
| 编制单位：广东省韶关市浈江区教育局汇总 |
2015年度 |
金额单位：元 |
| 项目 |
年初结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
| 支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转 |
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 |
项目支出结转和结余 |
| 小计 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金收入 |
小计 |
人员经费 |
日常公用经费 |
小计 |
其中：基本建设资金支出 |
小计 |
其中：基本建设资金结转和结余 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| 合计 |
0.00 |
0.00 |
0.00 |
0.00 |
345,136,963.11 |
338,180,285.62 |
6,956,677.49 |
0.00 |
345,136,963.11 |
338,180,285.62 |
288,890,413.62 |
49,289,872.00 |
6,956,677.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
一般公共服务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
364,300.00 |
364,300.00 |
0.00 |
0.00 |
364,300.00 |
364,300.00 |
358,000.00 |
6,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20199 |
其他一般公共服务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
364,300.00 |
364,300.00 |
0.00 |
0.00 |
364,300.00 |
364,300.00 |
358,000.00 |
6,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2019999 |
其他一般公共服务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
364,300.00 |
364,300.00 |
0.00 |
0.00 |
364,300.00 |
364,300.00 |
358,000.00 |
6,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 205 |
教育支出 |
0.00 |
0.00 |
0.00 |
0.00 |
334,558,681.75 |
327,602,004.26 |
6,956,677.49 |
0.00 |
334,558,681.75 |
327,602,004.26 |
278,318,432.26 |
49,283,572.00 |
6,956,677.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20501 |
教育管理事务 |
0.00 |
0.00 |
0.00 |
0.00 |
883,801.00 |
883,801.00 |
0.00 |
0.00 |
883,801.00 |
883,801.00 |
560,551.00 |
323,250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050101 |
行政运行 |
0.00 |
0.00 |
0.00 |
0.00 |
783,801.00 |
783,801.00 |
0.00 |
0.00 |
783,801.00 |
783,801.00 |
460,551.00 |
323,250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050102 |
一般行政管理事务 |
0.00 |
0.00 |
0.00 |
0.00 |
100,000.00 |
100,000.00 |
0.00 |
0.00 |
100,000.00 |
100,000.00 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20502 |
普通教育 |
0.00 |
0.00 |
0.00 |
0.00 |
327,223,149.30 |
321,682,663.81 |
5,540,485.49 |
0.00 |
327,223,149.30 |
321,682,663.81 |
277,545,292.26 |
44,137,371.55 |
5,540,485.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050201 |
学前教育 |
0.00 |
0.00 |
0.00 |
0.00 |
6,325,988.95 |
3,750,238.16 |
2,575,750.79 |
0.00 |
6,325,988.95 |
3,750,238.16 |
3,372,982.82 |
377,255.34 |
2,575,750.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050202 |
小学教育 |
0.00 |
0.00 |
0.00 |
0.00 |
162,148,648.07 |
162,127,508.07 |
21,140.00 |
0.00 |
162,148,648.07 |
162,127,508.07 |
141,897,808.96 |
20,229,699.11 |
21,140.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050203 |
初中教育 |
0.00 |
0.00 |
0.00 |
0.00 |
113,758,056.91 |
113,732,280.91 |
25,776.00 |
0.00 |
113,758,056.91 |
113,732,280.91 |
95,805,666.64 |
17,926,614.27 |
25,776.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050204 |
高中教育 |
0.00 |
0.00 |
0.00 |
0.00 |
34,102,069.04 |
34,102,069.04 |
0.00 |
0.00 |
34,102,069.04 |
34,102,069.04 |
33,526,711.04 |
575,358.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050299 |
其他普通教育支出 |
0.00 |
0.00 |
0.00 |
0.00 |
10,888,386.33 |
7,970,567.63 |
2,917,818.70 |
0.00 |
10,888,386.33 |
7,970,567.63 |
2,942,122.80 |
5,028,444.83 |
2,917,818.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20507 |
特殊教育 |
0.00 |
0.00 |
0.00 |
0.00 |
579,833.31 |
579,833.31 |
0.00 |
0.00 |
579,833.31 |
579,833.31 |
8,000.00 |
571,833.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050701 |
特殊学校教育 |
0.00 |
0.00 |
0.00 |
0.00 |
190,800.00 |
190,800.00 |
0.00 |
0.00 |
190,800.00 |
190,800.00 |
0.00 |
190,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050799 |
其他特殊教育支出 |
0.00 |
0.00 |
0.00 |
0.00 |
389,033.31 |
389,033.31 |
0.00 |
0.00 |
389,033.31 |
389,033.31 |
8,000.00 |
381,033.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20508 |
进修及培训 |
0.00 |
0.00 |
0.00 |
0.00 |
120,000.00 |
120,000.00 |
0.00 |
0.00 |
120,000.00 |
120,000.00 |
0.00 |
120,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050801 |
教师进修 |
0.00 |
0.00 |
0.00 |
0.00 |
120,000.00 |
120,000.00 |
0.00 |
0.00 |
120,000.00 |
120,000.00 |
0.00 |
120,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20509 |
教育费附加安排的支出 |
0.00 |
0.00 |
0.00 |
0.00 |
4,331,439.47 |
3,430,247.47 |
901,192.00 |
0.00 |
4,331,439.47 |
3,430,247.47 |
0.00 |
3,430,247.47 |
901,192.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050901 |
农村中小学校舍建设 |
0.00 |
0.00 |
0.00 |
0.00 |
1,381,277.47 |
1,381,277.47 |
0.00 |
0.00 |
1,381,277.47 |
1,381,277.47 |
0.00 |
1,381,277.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050999 |
其他教育费附加安排的支出 |
0.00 |
0.00 |
0.00 |
0.00 |
2,950,162.00 |
2,048,970.00 |
901,192.00 |
0.00 |
2,950,162.00 |
2,048,970.00 |
0.00 |
2,048,970.00 |
901,192.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20599 |
其他教育支出 |
0.00 |
0.00 |
0.00 |
0.00 |
1,420,458.67 |
905,458.67 |
515,000.00 |
0.00 |
1,420,458.67 |
905,458.67 |
204,589.00 |
700,869.67 |
515,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2059999 |
其他教育支出 |
0.00 |
0.00 |
0.00 |
0.00 |
1,420,458.67 |
905,458.67 |
515,000.00 |
0.00 |
1,420,458.67 |
905,458.67 |
204,589.00 |
700,869.67 |
515,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
社会保障和就业支出 |
0.00 |
0.00 |
0.00 |
0.00 |
1,075,363.46 |
1,075,363.46 |
0.00 |
0.00 |
1,075,363.46 |
1,075,363.46 |
1,075,363.46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20805 |
行政事业单位离退休 |
0.00 |
0.00 |
0.00 |
0.00 |
1,075,363.46 |
1,075,363.46 |
0.00 |
0.00 |
1,075,363.46 |
1,075,363.46 |
1,075,363.46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080501 |
归口管理的行政单位离退休 |
0.00 |
0.00 |
0.00 |
0.00 |
1,075,363.46 |
1,075,363.46 |
0.00 |
0.00 |
1,075,363.46 |
1,075,363.46 |
1,075,363.46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 210 |
医疗卫生与计划生育支出 |
0.00 |
0.00 |
0.00 |
0.00 |
9,138,617.90 |
9,138,617.90 |
0.00 |
0.00 |
9,138,617.90 |
9,138,617.90 |
9,138,617.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21005 |
医疗保障 |
0.00 |
0.00 |
0.00 |
0.00 |
9,138,617.90 |
9,138,617.90 |
0.00 |
0.00 |
9,138,617.90 |
9,138,617.90 |
9,138,617.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100501 |
行政单位医疗 |
0.00 |
0.00 |
0.00 |
0.00 |
84,439.32 |
84,439.32 |
0.00 |
0.00 |
84,439.32 |
84,439.32 |
84,439.32 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100502 |
事业单位医疗 |
0.00 |
0.00 |
0.00 |
0.00 |
8,441,430.00 |
8,441,430.00 |
0.00 |
0.00 |
8,441,430.00 |
8,441,430.00 |
8,441,430.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100503 |
公务员医疗补助 |
0.00 |
0.00 |
0.00 |
0.00 |
590,475.00 |
590,475.00 |
0.00 |
0.00 |
590,475.00 |
590,475.00 |
590,475.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100599 |
其他医疗保障支出 |
0.00 |
0.00 |
0.00 |
0.00 |
22,273.58 |
22,273.58 |
0.00 |
0.00 |
22,273.58 |
22,273.58 |
22,273.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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