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发布机构： |
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| 生效日期： |
2013-10-30 |
废止日期： |
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| 文 号： |
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所属主题： |
预算/决算 |
兴海县教育局收入支出决算表
来源：
发布时间：2013-10-30
浏览次数： 次
【字体：小 大】
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收入支出决算表 |
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财决02表 |
| 编制单位：兴海县教育局 |
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2012年度 |
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金额单位：元 |
| 项目 |
上年结转和结余 |
本年收入 |
本年支出 |
收支结余 |
用事业基金弥补收支差额 |
结余分配 |
年末结转和结余 |
| 支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取职工福利基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
经营结余 |
| 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 |
19 |
20 |
21 |
22 |
| 合计 |
16,765,709.00 |
11,882,135.05 |
4,883,573.95 |
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158,764,288.78 |
106,281,329.54 |
69,248,668.24 |
18,800,914.29 |
50,447,753.95 |
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69,248,668.24 |
18,800,914.29 |
50,447,753.95 |
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| 205 |
教育 |
16,765,709.00 |
11,882,135.05 |
4,883,573.95 |
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155,529,620.87 |
103,396,661.63 |
68,898,668.24 |
18,450,914.29 |
50,447,753.95 |
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68,898,668.24 |
18,450,914.29 |
50,447,753.95 |
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| 20501 |
教育管理事务 |
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117,713.00 |
117,713.00 |
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| 2050101 |
行政运行 |
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117,713.00 |
117,713.00 |
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| 20502 |
普通教育 |
15,613,695.92 |
10,730,121.97 |
4,883,573.95 |
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147,548,407.90 |
100,983,414.93 |
62,178,688.89 |
14,730,934.94 |
47,447,753.95 |
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62,178,688.89 |
14,730,934.94 |
47,447,753.95 |
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| 2050201 |
学前教育 |
2,446,343.17 |
2,446,343.17 |
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5,601,159.50 |
1,261,651.50 |
6,785,851.17 |
1,761,851.17 |
5,024,000.00 |
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6,785,851.17 |
1,761,851.17 |
5,024,000.00 |
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| 2050202 |
小学教育 |
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11,135,213.00 |
11,135,213.00 |
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| 2050203 |
初中教育 |
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3,879,666.54 |
3,879,666.54 |
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| 2050205 |
高等教育 |
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200,000.00 |
200,000.00 |
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| 2050206 |
化解农村义务教育债务支出 |
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480,000.00 |
480,000.00 |
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| 2050299 |
其他普通教育支出 |
13,167,352.75 |
8,283,778.80 |
4,883,573.95 |
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126,252,368.86 |
84,026,883.89 |
55,392,837.72 |
12,969,083.77 |
42,423,753.95 |
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55,392,837.72 |
12,969,083.77 |
42,423,753.95 |
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| 20503 |
职业教育 |
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100,000.00 |
100,000.00 |
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| 2050399 |
其他职业教育支出 |
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100,000.00 |
100,000.00 |
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| 20509 |
教育费附加安排的支出 |
1,152,013.08 |
1,152,013.08 |
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6,185,510.82 |
2,195,533.70 |
5,141,990.20 |
2,141,990.20 |
3,000,000.00 |
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5,141,990.20 |
2,141,990.20 |
3,000,000.00 |
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| 2050904 |
城市中小学教学设施 |
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3,000,000.00 |
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3,000,000.00 |
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3,000,000.00 |
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3,000,000.00 |
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3,000,000.00 |
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| 2050999 |
其他教育费附加安排的支出 |
1,152,013.08 |
1,152,013.08 |
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3,185,510.82 |
2,195,533.70 |
2,141,990.20 |
2,141,990.20 |
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2,141,990.20 |
2,141,990.20 |
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| 20510 |
地方教育附加安排的支出 |
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1,577,989.15 |
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1,577,989.15 |
1,577,989.15 |
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1,577,989.15 |
1,577,989.15 |
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| 2051099 |
其他地方教育附加安排的支出 |
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1,577,989.15 |
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1,577,989.15 |
1,577,989.15 |
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1,577,989.15 |
1,577,989.15 |
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| 208 |
社会保障和就业 |
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965,004.91 |
965,004.91 |
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| 20803 |
财政对社会保险基金的补助 |
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710,734.91 |
710,734.91 |
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| 2080301 |
财政对基本养老保险基金的补助 |
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392,104.27 |
392,104.27 |
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| 2080302 |
财政对失业保险基金的补助 |
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313,265.02 |
313,265.02 |
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| 2080303 |
财政对基本医疗保险基金的补助 |
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5,365.62 |
5,365.62 |
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| 20805 |
行政事业单位离退休 |
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254,270.00 |
254,270.00 |
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| 2080502 |
事业单位离退休 |
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254,270.00 |
254,270.00 |
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| 221 |
住房保障支出 |
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1,919,663.00 |
1,919,663.00 |
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| 22102 |
住房改革支出 |
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1,919,663.00 |
1,919,663.00 |
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| 2210201 |
住房公积金 |
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1,919,663.00 |
1,919,663.00 |
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| 229 |
其他支出 |
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350,000.00 |
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350,000.00 |
350,000.00 |
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350,000.00 |
350,000.00 |
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| 22960 |
彩票公益金安排的支出 |
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350,000.00 |
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350,000.00 |
350,000.00 |
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350,000.00 |
350,000.00 |
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| 2296004 |
用于教育事业的彩票公益金支出 |
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350,000.00 |
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350,000.00 |
350,000.00 |
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350,000.00 |
350,000.00 |
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