| 财决07表 金额：元 | |||||||||||||||||||||
| 2015年 | |||||||||||||||||||||
| 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 | 51,408,435.84 | 0.00 | 51,408,435.84 | 50,774,802.47 | 799,579,606.29 | 477,281,715.49 | 322,297,890.80 | 80,000,000.00 | 818,565,594.39 | 477,281,715.49 | 287,312,636.33 | 189,969,079.16 | 341,283,878.90 | 103,666,783.88 | 32,422,447.74 | 0.00 | 32,422,447.74 | 27,108,018.59 | |||
| 2050000 | 教育支出 | 633,633.37 | 0.00 | 633,633.37 | 0.00 | 690,817,218.29 | 449,310,927.49 | 241,506,290.80 | 0.00 | 686,136,422.51 | 449,310,927.49 | 259,341,848.33 | 189,969,079.16 | 236,825,495.02 | 0.00 | 5,314,429.15 | 0.00 | 5,314,429.15 | 0.00 | ||
| 2050200 | 普通教育 | 633,633.37 | 0.00 | 633,633.37 | 0.00 | 646,138,830.29 | 449,310,927.49 | 196,827,902.80 | 0.00 | 641,672,513.16 | 449,310,927.49 | 259,341,848.33 | 189,969,079.16 | 192,361,585.67 | 0.00 | 5,099,950.50 | 0.00 | 5,099,950.50 | 0.00 | ||
| 2050205 | 高等教育 | 633,633.37 | 0.00 | 633,633.37 | 620,798,830.29 | 449,310,927.49 | 171,487,902.80 | 618,480,849.74 | 449,310,927.49 | 259,341,848.33 | 189,969,079.16 | 169,169,922.25 | 2,951,613.92 | 0.00 | 2,951,613.92 | ||||||
| 2050299 | 其他普通教育支出 | 25,340,000.00 | 25,340,000.00 | 23,191,663.42 | 23,191,663.42 | 2,148,336.58 | 2,148,336.58 | ||||||||||||||
| 2059900 | 其他教育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 44,678,388.00 | 0.00 | 44,678,388.00 | 0.00 | 44,463,909.35 | 0.00 | 0.00 | 0.00 | 44,463,909.35 | 0.00 | 214,478.65 | 0.00 | 214,478.65 | 0.00 | ||
| 2059999 | 其他教育支出 | 44,678,388.00 | 44,678,388.00 | 44,463,909.35 | 44,463,909.35 | 214,478.65 | 214,478.65 | ||||||||||||||
| 2080000 | 社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 0.00 | 4,095,380.00 | 3,387,780.00 | 707,600.00 | 0.00 | 4,095,380.00 | 3,387,780.00 | 3,387,780.00 | 0.00 | 707,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080500 | 行政事业单位离退休 | 0.00 | 0.00 | 0.00 | 0.00 | 4,095,380.00 | 3,387,780.00 | 707,600.00 | 0.00 | 4,095,380.00 | 3,387,780.00 | 3,387,780.00 | 0.00 | 707,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080502 | 事业单位离退休 | 0.00 | 0.00 | 0.00 | 3,387,780.00 | 3,387,780.00 | 3,387,780.00 | 3,387,780.00 | 3,387,780.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 2080599 | 其他行政事业单位离退休支出 | 0.00 | 0.00 | 0.00 | 707,600.00 | 707,600.00 | 707,600.00 | 707,600.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| 2100000 | 医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 15,106,944.00 | 15,022,944.00 | 84,000.00 | 0.00 | 15,106,944.00 | 15,022,944.00 | 15,022,944.00 | 0.00 | 84,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100500 | 医疗保障 | 0.00 | 0.00 | 0.00 | 0.00 | 15,022,944.00 | 15,022,944.00 | 0.00 | 0.00 | 15,022,944.00 | 15,022,944.00 | 15,022,944.00 | 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 | 15,022,944.00 | 15,022,944.00 | 15,022,944.00 | 15,022,944.00 | 15,022,944.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 2109900 | 其他医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 84,000.00 | 0.00 | 84,000.00 | 0.00 | 84,000.00 | 0.00 | 0.00 | 0.00 | 84,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2109901 | 其他医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 84,000.00 | 84,000.00 | 84,000.00 | 84,000.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| 2210000 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 0.00 | 9,560,064.00 | 9,560,064.00 | 0.00 | 0.00 | 9,560,064.00 | 9,560,064.00 | 9,560,064.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210200 | 住房改革支出 | 0.00 | 0.00 | 0.00 | 0.00 | 9,560,064.00 | 9,560,064.00 | 0.00 | 0.00 | 9,560,064.00 | 9,560,064.00 | 9,560,064.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 0.00 | 0.00 | 0.00 | 9,560,064.00 | 9,560,064.00 | 9,560,064.00 | 9,560,064.00 | 9,560,064.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 2210202 | 提租补贴 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| 2290000 | 其他支出 | 50,774,802.47 | 0.00 | 50,774,802.47 | 50,774,802.47 | 80,000,000.00 | 0.00 | 80,000,000.00 | 80,000,000.00 | 103,666,783.88 | 0.00 | 0.00 | 0.00 | 103,666,783.88 | 103,666,783.88 | 27,108,018.59 | 0.00 | 27,108,018.59 | 27,108,018.59 | ||
| 2299900 | 其他支出 | 50,774,802.47 | 0.00 | 50,774,802.47 | 50,774,802.47 | 80,000,000.00 | 0.00 | 80,000,000.00 | 80,000,000.00 | 103,666,783.88 | 0.00 | 0.00 | 0.00 | 103,666,783.88 | 103,666,783.88 | 27,108,018.59 | 0.00 | 27,108,018.59 | 27,108,018.59 | ||
| 2299901 | 其他支出 | 50,774,802.47 | 0.00 | 50,774,802.47 | 50,774,802.47 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 103,666,783.88 | 103,666,783.88 | 103,666,783.88 | 27,108,018.59 | 0.00 | 27,108,018.59 | 27,108,018.59 | ||||||
