| 財決07表 金額：元 | |||||||||||||||||||||
| 2015年 | |||||||||||||||||||||
| 項 目 | 年初結轉和結余 | 本年收入 | 本年支出 | 年末結轉和結余 | |||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 合計 | 基本支出結轉 | 項目支出結轉和結余 | 合計 | 基本支出 | 項目支出 | 合計 | 基本支出 | 項目支出 | 合計 | 基本支出結轉 | 項目支出結轉和結余 | ||||||||
| 小計 | 其中🤹🏽♂️：基本建設資金結轉和結余 | 小計 | 其中：基本建設資金收入 | 小計 | 人員經費 | 日常公用經費 | 小計 | 其中🧢：基本建設資金支出 | 小計 | 其中🍅：基本建設資金結轉和結余 | |||||||||||
| 類 | 款 | 項 | 欄 次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| 合計 | 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 | 社會保障和就業支出 | 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 | 行政事業單位離退休 | 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 | 事業單位離退休 | 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 | 其他行政事業單位離退休支出 | 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 | 醫療衛生與計劃生育支出 | 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 | 醫療保障 | 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 | 事業單位醫療 | 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 | 其他醫療衛生與計劃生育支出 | 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 | 其他醫療衛生與計劃生育支出 | 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 | 住房公積金 | 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 | 提租補貼 | 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 | ||||||
