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005283441/2015-00132
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上街区教育体育局
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预算,部门预算
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2015-10-14
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2015-10-14
上街区教体局2015年收支预算总表
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| 预算02表 |
| 收支预算总表 |
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| 单位：元 |
| 科目编码 | 科目名称 | 合计 | 财政预算拨款 | 财政专户收入安排 | 事业单位经营收入 | 其他自有资金 | 上年结余结转 |
| 类 | 款 | 项 | 小计 | 税收收入安排 | 专项收入安排 | 行政事业性收费及罚没收入安排 | 政府性基金收入安排 |
| ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| | | | 合计 | 15,708,941.00 | 15,708,941.00 | 15,680,981.00 | | 27,960.00 | | | | | |
| | | | 郑州市上街区教育体育局 | 15,708,941.00 | 15,708,941.00 | 15,680,981.00 | | 27,960.00 | | | | | |
| | | | 郑州市上街区教育体育局 | 15,708,941.00 | 15,708,941.00 | 15,680,981.00 | | 27,960.00 | | | | | |
| 205 | | | 教育 | 13,985,614.00 | 13,985,614.00 | 13,957,654.00 | | 27,960.00 | | | | | |
| | 01 | | 教育管理事务 | 7,457,114.00 | 7,457,114.00 | 7,429,154.00 | | 27,960.00 | | | | | |
| 205 | 01 | 01 | 行政运行（教育） | 2,387,114.00 | 2,387,114.00 | 2,369,154.00 | | 17,960.00 | | | | | |
| 205 | 01 | 02 | 一般行政管理事务（教育） | 150,000.00 | 150,000.00 | 150,000.00 | | | | | | | |
| 205 | 01 | 99 | 其他教育管理事务支出 | 4,920,000.00 | 4,920,000.00 | 4,910,000.00 | | 10,000.00 | | | | | |
| | 02 | | 普通教育 | 6,528,500.00 | 6,528,500.00 | 6,528,500.00 | | | | | | | |
| 205 | 02 | 01 | 学前教育 | 910,000.00 | 910,000.00 | 910,000.00 | | | | | | | |
| 205 | 02 | 02 | 小学教育 | 3,267,000.00 | 3,267,000.00 | 3,267,000.00 | | | | | | | |
| 205 | 02 | 03 | 初中教育 | 1,943,500.00 | 1,943,500.00 | 1,943,500.00 | | | | | | | |
| 205 | 02 | 04 | 高中教育 | 300,000.00 | 300,000.00 | 300,000.00 | | | | | | | |
| 205 | 02 | 05 | 高等教育 | 108,000.00 | 108,000.00 | 108,000.00 | | | | | | | |
| 207 | | | 文化体育与传媒 | 200,000.00 | 200,000.00 | 200,000.00 | | | | | | | |
| | 03 | | 体育 | 200,000.00 | 200,000.00 | 200,000.00 | | | | | | | |
| 207 | 03 | 99 | 其他体育支出 | 200,000.00 | 200,000.00 | 200,000.00 | | | | | | | |
| 208 | | | 社会保障和就业 | 1,301,909.00 | 1,301,909.00 | 1,301,909.00 | | | | | | | |
| | 05 | | 行政事业单位离退休 | 1,301,909.00 | 1,301,909.00 | 1,301,909.00 | | | | | | | |
| 208 | 05 | 01 | 归口管理的行政单位离退休 | 383,109.00 | 383,109.00 | 383,109.00 | | | | | | | |
| 208 | 05 | 02 | 事业单位离退休 | 918,800.00 | 918,800.00 | 918,800.00 | | | | | | | |
| 210 | | | 医疗卫生与计划生育支出 | 131,418.00 | 131,418.00 | 131,418.00 | | | | | | | |
| | 05 | | 医疗保障 | 131,418.00 | 131,418.00 | 131,418.00 | | | | | | | |
| 210 | 05 | 01 | 行政单位医疗 | 131,418.00 | 131,418.00 | 131,418.00 | | | | | | | |
| 221 | | | 住房保障支出 | 90,000.00 | 90,000.00 | 90,000.00 | | | | | | | |
| | 02 | | 住房改革支出 | 90,000.00 | 90,000.00 | 90,000.00 | | | | | | | |
| 221 | 02 | 01 | 住房公积金 | 90,000.00 | 90,000.00 | 90,000.00 | | | | | | | |
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