| 2014年浈江区教育系统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 |
2014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 |
312,583,127.09 |
294,134,700.23 |
18,448,426.86 |
0.00 |
312,583,127.09 |
294,134,700.23 |
258,125,868.05 |
36,008,832.18 |
18,448,426.86 |
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 |
30,000.00 |
30,000.00 |
0.00 |
0.00 |
30,000.00 |
30,000.00 |
10,000.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20114 |
知识产权事务 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
20,000.00 |
20,000.00 |
0.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2011409 |
知识产权宏观管理 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
20,000.00 |
20,000.00 |
0.00 |
20,000.00 |
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 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
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 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
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 |
312,018,527.09 |
293,570,100.23 |
18,448,426.86 |
0.00 |
312,018,527.09 |
293,570,100.23 |
257,919,568.05 |
35,650,532.18 |
18,448,426.86 |
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 |
1,250,767.00 |
1,250,767.00 |
0.00 |
0.00 |
1,250,767.00 |
1,250,767.00 |
1,025,642.00 |
225,125.00 |
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 |
1,100,767.00 |
1,100,767.00 |
0.00 |
0.00 |
1,100,767.00 |
1,100,767.00 |
875,642.00 |
225,125.00 |
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 |
150,000.00 |
150,000.00 |
0.00 |
0.00 |
150,000.00 |
150,000.00 |
150,000.00 |
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 |
287,092,529.89 |
282,269,859.41 |
4,822,670.48 |
0.00 |
287,092,529.89 |
282,269,859.41 |
256,360,694.05 |
25,909,165.36 |
4,822,670.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050201 |
学前教育 |
0.00 |
0.00 |
0.00 |
0.00 |
4,911,625.73 |
3,587,894.40 |
1,323,731.33 |
0.00 |
4,911,625.73 |
3,587,894.40 |
3,238,011.00 |
349,883.40 |
1,323,731.33 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050202 |
小学教育 |
0.00 |
0.00 |
0.00 |
0.00 |
141,241,532.62 |
141,241,532.62 |
0.00 |
0.00 |
141,241,532.62 |
141,241,532.62 |
127,929,232.50 |
13,312,300.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050203 |
初中教育 |
0.00 |
0.00 |
0.00 |
0.00 |
99,272,736.39 |
95,975,011.39 |
3,297,725.00 |
0.00 |
99,272,736.39 |
95,975,011.39 |
84,119,099.91 |
11,855,911.48 |
3,297,725.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050204 |
高中教育 |
0.00 |
0.00 |
0.00 |
0.00 |
39,551,642.04 |
39,551,642.04 |
0.00 |
0.00 |
39,551,642.04 |
39,551,642.04 |
39,551,642.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2050206 |
化解农村义务教育债务支出 |
0.00 |
0.00 |
0.00 |
0.00 |
177,770.46 |
0.00 |
177,770.46 |
0.00 |
177,770.46 |
0.00 |
0.00 |
0.00 |
177,770.46 |
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 |
1,937,222.65 |
1,913,778.96 |
23,443.69 |
0.00 |
1,937,222.65 |
1,913,778.96 |
1,522,708.60 |
391,070.36 |
23,443.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20507 |
特殊教育 |
0.00 |
0.00 |
0.00 |
0.00 |
55,996.00 |
55,996.00 |
0.00 |
0.00 |
55,996.00 |
55,996.00 |
0.00 |
55,996.00 |
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 |
55,996.00 |
55,996.00 |
0.00 |
0.00 |
55,996.00 |
55,996.00 |
0.00 |
55,996.00 |
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 |
23,619,234.20 |
9,993,477.82 |
13,625,756.38 |
0.00 |
23,619,234.20 |
9,993,477.82 |
533,232.00 |
9,460,245.82 |
13,625,756.38 |
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 |
23,619,234.20 |
9,993,477.82 |
13,625,756.38 |
0.00 |
23,619,234.20 |
9,993,477.82 |
533,232.00 |
9,460,245.82 |
13,625,756.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 206 |
科学技术支出 |
0.00 |
0.00 |
0.00 |
0.00 |
534,600.00 |
534,600.00 |
0.00 |
0.00 |
534,600.00 |
534,600.00 |
196,300.00 |
338,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20601 |
科学技术管理事务 |
0.00 |
0.00 |
0.00 |
0.00 |
8,000.00 |
8,000.00 |
0.00 |
0.00 |
8,000.00 |
8,000.00 |
0.00 |
8,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2060101 |
行政运行 |
0.00 |
0.00 |
0.00 |
0.00 |
8,000.00 |
8,000.00 |
0.00 |
0.00 |
8,000.00 |
8,000.00 |
0.00 |
8,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20607 |
科学技术普及 |
0.00 |
0.00 |
0.00 |
0.00 |
330,300.00 |
330,300.00 |
0.00 |
0.00 |
330,300.00 |
330,300.00 |
0.00 |
330,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2060799 |
其他科学技术普及支出 |
0.00 |
0.00 |
0.00 |
0.00 |
330,300.00 |
330,300.00 |
0.00 |
0.00 |
330,300.00 |
330,300.00 |
0.00 |
330,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20699 |
其他科学技术支出 |
0.00 |
0.00 |
0.00 |
0.00 |
196,300.00 |
196,300.00 |
0.00 |
0.00 |
196,300.00 |
196,300.00 |
196,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2069999 |
其他科学技术支出 |
0.00 |
0.00 |
0.00 |
0.00 |
196,300.00 |
196,300.00 |
0.00 |
0.00 |
196,300.00 |
196,300.00 |
196,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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