2016年財政撥款支出決算表
索取號：1110000-2017-0002發布時間❗️：2017-10-25瀏覽次數：108
| 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 | 人員經費 | 日常公用經費 | 小計 | 項目支出結轉 | 項目支出結余 |
| 類 | 款 | 項 | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 合計 | 33,150,447.74 | | 33,150,447.74 | 872,687,208.31 | 686,968,485.94 | 185,718,722.37 | 900,752,627.02 | 686,968,485.94 | 503,316,357.26 | 183,652,128.68 | 213,784,141.08 | 5,085,029.03 | 0.00 | 5,085,029.03 | 5,085,029.03 | |
| 2050205 | 高等教育 | 3,679,613.92 | | 3,679,613.92 | 668,004,783.31 | 534,514,202.94 | 133,490,580.37 | 667,945,280.20 | 534,514,202.94 | 350,862,074.26 | 183,652,128.68 | 133,431,077.26 | 3,739,117.03 | 0.00 | 3,739,117.03 | 3,739,117.03 | |
| 2050299 | 其他普通教育支出 | 2,148,336.58 | | 2,148,336.58 | 24,407,742.00 | | 24,407,742.00 | 25,849,966.58 | | | | 25,849,966.58 | 706,112.00 | | 706,112.00 | 706,112.00 | |
| 2059999 | 其他教育支出 | 214,478.65 | | 214,478.65 | 16,851,200.00 | | 16,851,200.00 | 16,425,878.65 | | | | 16,425,878.65 | 639,800.00 | | 639,800.00 | 639,800.00 | |
| 2080502 | 事業單位離退休 | | | | 3,192,000.00 | 3,192,000.00 | | 3,192,000.00 | 3,192,000.00 | 3,192,000.00 | 0.00 | | 0.00 | 0.00 | | | |
| 2080505 | 機關事業單位基本養老保險繳費支出 | | | | 57,036,980.00 | 57,036,980.00 | | 57,036,980.00 | 57,036,980.00 | 57,036,980.00 | 0.00 | | 0.00 | 0.00 | | | |
| 2080506 | 機關事業單位職業年金繳費支出 | | | | 37,832,027.00 | 37,832,027.00 | | 37,832,027.00 | 37,832,027.00 | 37,832,027.00 | 0.00 | | 0.00 | 0.00 | | | |
| 2080599 | 其他行政事業單位離退休支出 | | | | 725,200.00 | | 725,200.00 | 725,200.00 | | | | 725,200.00 | 0.00 | | 0.00 | | |
| 2100502 | 事業單位醫療 | | | | 33,240,330.00 | 33,240,330.00 | | 33,240,330.00 | 33,240,330.00 | 33,240,330.00 | 0.00 | | 0.00 | 0.00 | | | |
| 2109901 | 其他醫療衛生與計劃生育支出 | | | | 84,000.00 | | 84,000.00 | 84,000.00 | | | | 84,000.00 | 0.00 | | 0.00 | | |
| 2210201 | 住房公積金 | | | | 21,152,946.00 | 21,152,946.00 | | 21,152,946.00 | 21,152,946.00 | 21,152,946.00 | 0.00 | | 0.00 | 0.00 | | | |
| 2299901 | 其他支出 | 27,108,018.59 | | 27,108,018.59 | 10,160,000.00 | | 10,160,000.00 | 37,268,018.59 | | | | 37,268,018.59 | 0.00 | | 0.00 | | |
