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| 收入支出决算总表 |
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| 财决01表 | 编制单位:湖北第二师范学院 |
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| 2016年度 |
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| 金额单位:元 | 收入 | 支出 | 项目 | 行次 | 年初预算数 | 调整预算数 | 决算数 | 项目(按功能分类) | 行次 | 年初预算数 | 调整预算数 | 决算数 | 项目(按支出性质和经济分类) | 行次 | 年初预算数 | 调整预算数 | 决算数 | 栏次 |
| 1 | 2 | 3 | 栏次 |
| 4 | 5 | 6 | 栏次 |
| 7 | 8 | 9 | 一、财政拨款收入 | 1 | 317577400 | 331328231.3 | 306240959.8 | 一、一般公共服务支出 | 37 | 0 | 0 | 0 | 一、基本支出 | 60 | 317541100 | 260521000.96 | 239474147.17 | 其中:政府性基金预算财政拨款 | 2 | 0 | 0 | 0 | 二、外交支出 | 38 | 0 | 0 | 0 | 人员经费 | 61 | 205343800 | 148483417.71 | 148483417.71 | 二、上级补助收入 | 3 | 0 | 0 | 0 | 三、国防支出 | 39 | 0 | 0 | 0 | 日常公用经费 | 62 | 112197300 | 112037583.25 | 90990729.46 | 三、事业收入 | 4 | 0 | 2068496 | 2068496 | 四、公共安全支出 | 40 | 0 | 0 | 0 | 二、项目支出 | 63 | 33677200 | 98685951.3 | 87308744.31 | 四、经营收入 | 5 | 460000 | 938097.86 | 938097.86 | 五、教育支出 | 41 | 351218300 | 356559829.31 | 326171538.28 | 基本建设类项目 | 64 | 0 | 0 | 0 | 五、附属单位上缴收入 | 6 | 2400000 | 1767131.2 | 1767131.2 | 六、科学技术支出 | 42 | 0 | 2405856.13 | 370086.38 | 行政事业类项目 | 65 | 33677200 | 98685951.3 | 87308744.31 | 六、其他收入 | 7 | 20675600 | 24950249.08 | 24950249.08 | 七、文化体育与传媒支出 | 43 | 0 | 0 | 0 | 三、上缴上级支出 | 66 | 0 | 0 | 0 |
| 8 |
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| 八、社会保障和就业支出 | 44 | 0 | 774880 | 774880 | 四、经营支出 | 67 | 0 | 930253.18 | 930253.18 |
| 9 |
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| 九、医疗卫生与计划生育支出 | 45 | 0 | 396640 | 396640 | 五、对附属单位补助支出 | 68 | 0 | 0 | 0 |
| 10 |
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| 十、节能环保支出 | 46 | 0 | 0 | 0 |
| 69 |
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| 11 |
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| 十一、城乡社区支出 | 47 | 0 | 0 | 0 | 支出经济分类 | 70 | — | — | — |
| 12 |
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| 十二、农林水支出 | 48 | 0 | 0 | 0 | 基本支出和项目支出合计 | 71 | — | — | 326782891.48 |
| 13 |
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| 十三、交通运输支出 | 49 | 0 | 0 | 0 | 工资福利支出 | 72 | — | — | 140285542.2 |
| 14 |
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| 十四、资源勘探信息等支出 | 50 | 0 | 0 | 0 | 商品和服务支出 | 73 | — | — | 70592016.36 |
| 15 |
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| 十五、商业服务业等支出 | 51 | 0 | 0 | 0 | 对个人和家庭的补助 | 74 | — | — | 84334778.41 |
| 16 |
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| 十六、金融支出 | 52 | 0 | 0 | 0 | 对企事业单位的补贴 | 75 | — | — | 0 |
| 17 |
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| 十七、援助其他地区支出 | 53 | 0 | 0 | 0 | 债务利息支出 | 76 | — | — | 6037550.42 |
| 18 |
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| 十八、国土海洋气象等支出 | 54 | 0 | 0 | 0 | 基本建设支出 | 77 | — | — | 0 |
| 19 |
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| 十九、住房保障支出 | 55 | 0 | 0 | 0 | 其他资本性支出 | 78 | — | — | 25533004.09 |
| 20 |
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| 二十、粮油物资储备支出 | 56 | 0 | 0 | 0 | 其他支出 | 79 | — | — | 0 |
| 21 |
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| 二十一、其他支出 | 57 | 0 | 0 | 0 |
| 80 |
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| 22 |
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| 二十二、债务还本支出 | 58 | 0 | 0 | 0 |
| 81 |
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| 23 |
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| 二十三、债务付息支出 | 59 | 0 | 0 | 0 |
| 82 |
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| 本年收入合计 | 24 | 341113000 | 361052205.44 | 335964933.94 | 本年支出合计 | 83 | 351218300 | 360137205.44 | 327713144.66 | 用事业基金弥补收支差额 | 25 | 0 | 0 | 0 | 结余分配 | 84 | — | — | 1231488.91 | 年初结转和结余 | 26 | 10105300 | 1125295.91 | 1125295.91 | 交纳所得税 | 85 | — | — | 0 | 基本支出结转 | 27 | — | — | 1125295.91 | 提取职工福利基金 | 86 | — | — | 0 | 项目支出结转和结余 | 28 | — | — | 0 | 转入事业基金 | 87 | — | — | 1231488.91 | 经营结余 | 29 | — | — | 0 | 其他 | 88 | — | — | 0 |
| 30 |
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| 年末结转和结余 | 89 | 0 | 2040295.91 | 8145596.28 |
| 31 |
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| 基本支出结转 | 90 | — | — | 2458821.5 |
| 32 |
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| 项目支出结转和结余 | 91 | — | — | 5686774.78 |
| 33 |
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| 经营结余 | 92 | — | — | 0 |
| 34 |
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| 93 |
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| 35 |
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| 94 |
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| 总计 | 36 | 351218300 | 362177501.35 | 337090229.85 | 总计 | 95 | 351218300 | 362177501.35 | 337090229.85 | 注:本套决算报表中刷绿色单元格为自动取数生成,不需人工录入数据。 |
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| — 1 — |
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| 收入决算表 |
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| 财决03表 | 编制单位:湖北第二师范学院 |
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| 2016年度 |
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| 金额单位:元 | 项目 | 本年收入合计 | 财政拨款收入 | 上级补助收入 | 事业收入 | 经营收入 | 附属单位上缴收入 | 其他收入 | 支出功能分类科目编码 | 科目名称 | |
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类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 合计 | 335964933.94 | 306240959.8 | 0 | 2068496 | 938097.86 | 1767131.2 | 24950249.08 | 205 | 教育支出 | 334044552.64 | 304320578.5 | 0 | 2068496 | 938097.86 | 1767131.2 | 24950249.08 | 20502 | 普通教育 | 334044552.64 | 304320578.5 | 0 | 2068496 | 938097.86 | 1767131.2 | 24950249.08 | 2050205 | 高等教育 | 334044552.64 | 304320578.5 | 0 | 2068496 | 938097.86 | 1767131.2 | 24950249.08 | 206 | 科学技术支出 | 748861.3 | 748861.3 | 0 | 0 | 0 | 0 | 0 | 20604 | 技术研究与开发 | 748861.3 | 748861.3 | 0 | 0 | 0 | 0 | 0 | 2060402 | 应用技术研究与开发 | 743161.3 | 743161.3 | 0 | 0 | 0 | 0 | 0 | 2060403 | 产业技术研究与开发 | 5700 | 5700 | 0 | 0 | 0 | 0 | 0 | 208 | 社会保障和就业支出 | 774880 | 774880 | 0 | 0 | 0 | 0 | 0 | 20805 | 行政事业单位离退休 | 774880 | 774880 | 0 | 0 | 0 | 0 | 0 | 2080599 | 其他行政事业单位离退休支出 | 774880 | 774880 | 0 | 0 | 0 | 0 | 0 | 210 | 医疗卫生与计划生育支出 | 396640 | 396640 | 0 | 0 | 0 | 0 | 0 | 21005 | 医疗保障 | 396640 | 396640 | 0 | 0 | 0 | 0 | 0 | 2100599 | 其他医疗保障支出 | 396640 | 396640 | 0 | 0 | 0 | 0 | 0 |
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| —4.%d — |
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| 支出决算表 |
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| 财决04表 | 编制单位:湖北第二师范学院 |
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| 2016年度 |
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| 金额单位:元 | 项目 | 本年支出合计 | 基本支出 | 项目支出 | 上缴上级支出 | 经营支出 | 对附属单位补助支出 | 支出功能分类科目编码 | 科目名称 | |
|
类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 合计 | 327713144.66 | 239474147.17 | 87308744.31 | 0 | 930253.18 | 0 | 205 | 教育支出 | 326171538.28 | 238699267.17 | 86542017.93 | 0 | 930253.18 | 0 | 20502 | 普通教育 | 326171538.28 | 238699267.17 | 86542017.93 | 0 | 930253.18 | 0 | 2050205 | 高等教育 | 326171538.28 | 238699267.17 | 86542017.93 | 0 | 930253.18 | 0 | 206 | 科学技术支出 | 370086.38 | 0 | 370086.38 | 0 | 0 | 0 | 20604 | 技术研究与开发 | 370086.38 | 0 | 370086.38 | 0 | 0 | 0 | 2060402 | 应用技术研究与开发 | 370086.38 | 0 | 370086.38 | 0 | 0 | 0 | 208 | 社会保障和就业支出 | 774880 | 774880 | 0 | 0 | 0 | 0 | 20805 | 行政事业单位离退休 | 774880 | 774880 | 0 | 0 | 0 | 0 | 2080599 | 其他行政事业单位离退休支出 | 774880 | 774880 | 0 | 0 | 0 | 0 | 210 | 医疗卫生与计划生育支出 | 396640 | 0 | 396640 | 0 | 0 | 0 | 21005 | 医疗保障 | 396640 | 0 | 396640 | 0 | 0 | 0 | 2100599 | 其他医疗保障支出 | 396640 | 0 | 396640 | 0 | 0 | 0 |
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| — 4.%d — |
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| 一般公共预算财政拨款支出决算明细表 |
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| 财决08表 | 编制单位:湖北第二师范学院 |
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| 2016年度 |
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| 金额单位:元 | 项目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 基本建设支出 | 其他资本性支出 | 对企事业单位的补贴 | 债务利息支出 | 其他支出 | 支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 其他社会保障缴费 | 伙食补助费 | 绩效工资 | 机关事业单位基本养老保险缴费 | 职业年金缴费 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 | 因公出国(境)费用 | 维修(护)费 | 租赁费 | 会议费 | 培训费 | 公务接待费 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他交通费用 | 税金及附加费用 | 其他商品和服务支出 | 小计 | 离休费 | 退休费 | 退职(役)费 | 抚恤金 | 生活补助 | 救济费 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 提租补贴 | 购房补贴 | 采暖补贴 | 物业服务补贴 | 其他对个人和家庭的补助支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 公务用车购置 | 其他交通工具购置 | 其他基本建设支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 土地补偿 | 安置补助 | 地上附着物和青苗补偿 | 拆迁补偿 | 公务用车购置 | 其他交通工具购置 | 产权参股 | 其他资本性支出 | 小计 | 企业政策性补贴 | 事业单位补贴 | 财政贴息 | 其他对企事业单位的补贴 | 小计 | 国内债务付息 | 国外债务付息 | 小计 | 赠与 | 贷款转贷 | 其他支出 | |
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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 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 | 合计 | 300274378.94 | 140194514.62 | 18014140.95 | 0 | 0 | 7818407.66 | 0 | 110053401.53 | 0 | 0 | 4308564.48 | 48765655.73 | 1085827.8 | 1141792.55 | 17755.99 | 445 | 3084196.08 | 4878816.35 | 315811.1 | 0 | 11213477.2 | 1693352.21 | 0 | 4937511.33 | 2579216 | 62048.94 | 360388 | 87129.6 | 729243.82 | 0 | 0 | 3113620.1 | 1163656.6 | 1340000 | 0 | 384873.04 | 243418.8 | 0 | 10333075.22 | 82767104.84 | 2476740.75 | 38475402.83 | 0 | 53820 | 0 | 0 | 10000186.46 | 18854350 | 0 | 0 | 12879538 | 0 | 0 | 0 | 0 | 27066.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24868147.09 | 0 | 6633169.8 | 6736289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11498688.29 | 0 | 0 | 0 | 0 | 0 | 3678956.66 | 3678956.66 | 0 | 0 | 0 | 0 | 0 | 205 | 教育支出 | 298732772.56 | 140194514.62 | 18014140.95 | 0 | 0 | 7818407.66 | 0 | 110053401.53 | 0 | 0 | 4308564.48 | 48659048.55 | 1080517.2 | 1141792.55 | 17755.99 | 445 | 3084196.08 | 4878816.35 | 315791.1 | 0 | 11213477.2 | 1677704.21 | 0 | 4937511.33 | 2579216 | 62048.94 | 354388 | 87129.6 | 729243.82 | 0 | 0 | 3094820.1 | 1159156.6 | 1340000 | 0 | 384873.04 | 241009.8 | 0 | 10279155.64 | 81595584.84 | 1701860.75 | 38475402.83 | 0 | 53820 | 0 | 0 | 9603546.46 | 18854350 | 0 | 0 | 12879538 | 0 | 0 | 0 | 0 | 27066.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24604667.89 | 0 | 6633169.8 | 6473709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11497789.09 | 0 | 0 | 0 | 0 | 0 | 3678956.66 | 3678956.66 | 0 | 0 | 0 | 0 | 0 | 20502 | 普通教育 | 298732772.56 | 140194514.62 | 18014140.95 | 0 | 0 | 7818407.66 | 0 | 110053401.53 | 0 | 0 | 4308564.48 | 48659048.55 | 1080517.2 | 1141792.55 | 17755.99 | 445 | 3084196.08 | 4878816.35 | 315791.1 | 0 | 11213477.2 | 1677704.21 | 0 | 4937511.33 | 2579216 | 62048.94 | 354388 | 87129.6 | 729243.82 | 0 | 0 | 3094820.1 | 1159156.6 | 1340000 | 0 | 384873.04 | 241009.8 | 0 | 10279155.64 | 81595584.84 | 1701860.75 | 38475402.83 | 0 | 53820 | 0 | 0 | 9603546.46 | 18854350 | 0 | 0 | 12879538 | 0 | 0 | 0 | 0 | 27066.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24604667.89 | 0 | 6633169.8 | 6473709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11497789.09 | 0 | 0 | 0 | 0 | 0 | 3678956.66 | 3678956.66 | 0 | 0 | 0 | 0 | 0 | 2050205 | 高等教育 | 298732772.56 | 140194514.62 | 18014140.95 | 0 | 0 | 7818407.66 | 0 | 110053401.53 | 0 | 0 | 4308564.48 | 48659048.55 | 1080517.2 | 1141792.55 | 17755.99 | 445 | 3084196.08 | 4878816.35 | 315791.1 | 0 | 11213477.2 | 1677704.21 | 0 | 4937511.33 | 2579216 | 62048.94 | 354388 | 87129.6 | 729243.82 | 0 | 0 | 3094820.1 | 1159156.6 | 1340000 | 0 | 384873.04 | 241009.8 | 0 | 10279155.64 | 81595584.84 | 1701860.75 | 38475402.83 | 0 | 53820 | 0 | 0 | 9603546.46 | 18854350 | 0 | 0 | 12879538 | 0 | 0 | 0 | 0 | 27066.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24604667.89 | 0 | 6633169.8 | 6473709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11497789.09 | 0 | 0 | 0 | 0 | 0 | 3678956.66 | 3678956.66 | 0 | 0 | 0 | 0 | 0 | 206 | 科学技术支出 | 370086.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106607.18 | 5310.6 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 15648 | 0 | 0 | 0 | 0 | 6000 | 0 | 0 | 0 | 0 | 18800 | 4500 | 0 | 0 | 0 | 2409 | 0 | 53919.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 263479.2 | 0 | 0 | 262580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 899.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20604 | 技术研究与开发 | 370086.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106607.18 | 5310.6 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 15648 | 0 | 0 | 0 | 0 | 6000 | 0 | 0 | 0 | 0 | 18800 | 4500 | 0 | 0 | 0 | 2409 | 0 | 53919.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 263479.2 | 0 | 0 | 262580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 899.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2060402 | 应用技术研究与开发 | 370086.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106607.18 | 5310.6 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 15648 | 0 | 0 | 0 | 0 | 6000 | 0 | 0 | 0 | 0 | 18800 | 4500 | 0 | 0 | 0 | 2409 | 0 | 53919.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 263479.2 | 0 | 0 | 262580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 899.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 社会保障和就业支出 | 774880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 774880 | 774880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20805 | 行政事业单位离退休 | 774880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 774880 | 774880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2080599 | 其他行政事业单位离退休支出 | 774880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 774880 | 774880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 医疗卫生与计划生育支出 | 396640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 396640 | 0 | 0 | 0 | 0 | 0 | 0 | 396640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21005 | 医疗保障 | 396640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 396640 | 0 | 0 | 0 | 0 | 0 | 0 | 396640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2100599 | 其他医疗保障支出 | 396640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 396640 | 0 | 0 | 0 | 0 | 0 | 0 | 396640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| 注:本表为自动生成表。 |
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| — 13.%d — |
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