收入支出决算表(财决02表) |
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编制单位：临沭县第一初级中学 |
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2023年度 |
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金额单位：元 |
项目 |
年初结转和结余 |
本年收入 |
本年支出 |
收支结余 |
使用非财政拨款结余和专用结余 |
结余分配 |
年末结转和结余 |
支出功能分类科目代码 |
科目名称 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
合计 |
缴纳企业所得税 |
提取专用结余 |
事业单位转入非财政拨款结余 |
其他 |
合计 |
基本支出结转 |
项目支出结转和结余 |
经营结余 |
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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 |
合计 |
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23,911,149.15 |
23,911,149.15 |
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205 |
教育支出 |
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18,153,718.90 |
18,153,718.90 |
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20502 |
普通教育 |
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18,153,718.90 |
18,153,718.90 |
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2050203 |
初中教育 |
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18,153,718.90 |
18,153,718.90 |
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208 |
社会保障和就业支出 |
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3,610,230.25 |
3,610,230.25 |
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20805 |
行政事业单位养老支出 |
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3,610,230.25 |
3,610,230.25 |
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2080502 |
事业单位离退休 |
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1,143,800.00 |
1,143,800.00 |
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2080505 |
机关事业单位基本养老保险缴费支出 |
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1,876,800.00 |
1,876,800.00 |
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2080506 |
机关事业单位职业年金缴费支出 |
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589,630.25 |
589,630.25 |
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210 |
卫生健康支出 |
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652,000.00 |
652,000.00 |
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21011 |
行政事业单位医疗 |
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652,000.00 |
652,000.00 |
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2101102 |
事业单位医疗 |
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652,000.00 |
652,000.00 |
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221 |
住房保障支出 |
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1,495,200.00 |
1,495,200.00 |
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22102 |
住房改革支出 |
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1,495,200.00 |
1,495,200.00 |
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2210201 |
住房公积金 |
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1,495,200.00 |
1,495,200.00 |
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