淮北市教育局2023年三季度末一般公共预算执行情况
指标执行情况表(集中支付) | ||||
日期:2023/09/30 | 单位: 元 | |||
类级科目代码 | 类级科目名称 | 一般公共预算安排数 | 一般公共预算执行数 | 支付进度 |
合计 | 1,064,589,016.78 | 831,545,468.50 | 78.1% | |
065001 | 淮北市教育局 | 95,808,923.09 | 79,363,612.07 | 82.8% |
2050101 | 行政运行 | 4,905,916.21 | 3,775,752.87 | 77.0% |
2050199 | 其他教育管理事务支出 | 10,404,850.56 | 6,185,799.22 | 59.5% |
2050201 | 学前教育 | 36,000.00 | 15,250.00 | 42.4% |
2050202 | 小学教育 | 20,296,700.00 | 20,296,700.00 | 100.0% |
2050203 | 初中教育 | 6,892,000.00 | 6,892,000.00 | 100.0% |
2050204 | 高中教育 | 7,335,470.00 | 4,761,550.00 | 64.9% |
2050302 | 中等职业教育 | 9,448,100.00 | 8,814,700.00 | 93.3% |
2050904 | 城市中小学教学设施 | 400,000.00 | 399,960.00 | 100.0% |
2050999 | 其他教育费附加安排的支出 | 29,176,215.00 | 23,055,457.87 | 79.0% |
2080501 | 行政单位离退休 | 1,093,635.13 | 987,717.13 | 90.3% |
2080502 | 事业单位离退休 | 858,441.47 | 525,067.47 | 61.2% |
2080505 | 机关事业单位基本养老保险缴费支出 | 1,331,050.56 | 966,907.70 | 72.6% |
2080506 | 机关事业单位职业年金缴费支出 | 728,828.99 | 544,730.37 | 74.7% |
2080801 | 死亡抚恤 | 256,286.00 | 256,286.00 | 100.0% |
2089999 | 其他社会保障和就业支出 | 30,628.86 | 21,108.45 | 68.9% |
2101101 | 行政单位医疗 | 507,881.30 | 260,986.98 | 51.4% |
2101103 | 公务员医疗补助 | 287,279.01 | 287,279.01 | 100.0% |
2110301 | 大气 | 33,600.00 | 0.00 | 0.0% |
2210201 | 住房公积金 | 1,287,440.60 | 817,759.60 | 63.5% |
2210203 | 购房补贴 | 498,599.40 | 498,599.40 | 100.0% |
065010 | 淮北市第一实验小学 | 37,253,533.64 | 29,059,398.77 | 78.0% |
2050202 | 小学教育 | 27,243,164.72 | 21,905,050.89 | 80.4% |
2050999 | 其他教育费附加安排的支出 | 95,000.00 | 69,001.10 | 72.6% |
2080502 | 事业单位离退休 | 256,416.00 | 128,966.40 | 50.3% |
2080505 | 机关事业单位基本养老保险缴费支出 | 2,868,230.88 | 2,103,588.48 | 73.3% |
2080506 | 机关事业单位职业年金缴费支出 | 1,434,115.44 | 1,046,500.24 | 73.0% |
2089999 | 其他社会保障和就业支出 | 91,566.74 | 71,252.90 | 77.8% |
2101102 | 事业单位医疗 | 1,245,007.13 | 773,847.21 | 62.2% |
2101103 | 公务员医疗补助 | 392,428.89 | 327,760.55 | 83.5% |
2210201 | 住房公积金 | 2,657,856.24 | 2,327,391.24 | 87.6% |
2210203 | 购房补贴 | 969,747.60 | 306,039.76 | 31.6% |
065011 | 淮北市黎苑小学 | 19,057,418.00 | 14,396,250.16 | 75.5% |
2050202 | 小学教育 | 13,459,897.88 | 10,355,554.65 | 76.9% |
2050999 | 其他教育费附加安排的支出 | 302,100.00 | 269,267.65 | 89.1% |
2080502 | 事业单位离退休 | 255,016.42 | 159,327.00 | 62.5% |
2080505 | 机关事业单位基本养老保险缴费支出 | 1,511,722.24 | 1,056,736.72 | 69.9% |
2080506 | 机关事业单位职业年金缴费支出 | 755,861.12 | 529,402.32 | 70.0% |
2089999 | 其他社会保障和就业支出 | 47,809.30 | 34,608.50 | 72.4% |
2101102 | 事业单位医疗 | 573,711.60 | 398,457.73 | 69.5% |
2101103 | 公务员医疗补助 | 204,897.00 | 151,861.59 | 74.1% |
2210201 | 住房公积金 | 1,380,010.84 | 1,241,034.00 | 89.9% |
2210203 | 购房补贴 | 566,391.60 | 200,000.00 | 35.3% |
065012 | 淮北市濉溪路小学 | 19,251,778.69 | 15,894,992.45 | 82.6% |
2050202 | 小学教育 | 12,098,956.48 | 10,398,570.00 | 85.9% |
2050903 | 城市中小学校舍建设 | 500,000.00 | 500,000.00 | 100.0% |
2050904 | 城市中小学教学设施 | 100,000.00 | 97,950.00 | 98.0% |
2050999 | 其他教育费附加安排的支出 | 950,000.00 | 800,000.00 | 84.2% |
2080502 | 事业单位离退休 | 459,947.21 | 378,820.75 | 82.4% |
2080505 | 机关事业单位基本养老保险缴费支出 | 1,537,365.60 | 1,120,598.80 | 72.9% |
2080506 | 机关事业单位职业年金缴费支出 | 768,682.80 | 560,299.66 | 72.9% |
2089999 | 其他社会保障和就业支出 | 49,792.20 | 35,392.24 | 71.1% |
2101102 | 事业单位医疗 | 597,218.26 | 446,760.12 | 74.8% |
2101103 | 公务员医疗补助 | 213,395.33 | 149,252.09 | 69.9% |
2210201 | 住房公积金 | 1,395,120.56 | 993,480.33 | 71.2% |
2210203 | 购房补贴 | 581,300.25 | 413,868.46 | 71.2% |
065013 | 淮北市第一初级中学 | 28,633,069.69 | 21,967,745.13 | 76.7% |
2050203 | 初中教育 | 18,506,017.08 | 15,152,775.50 | 81.9% |
2050999 | 其他教育费附加安排的支出 | 1,142,500.00 | 192,140.70 | 16.8% |
2080502 | 事业单位离退休 | 1,566,723.80 | 1,175,621.80 | 75.0% |
2080505 | 机关事业单位基本养老保险缴费支出 | 2,184,826.40 | 1,640,409.14 | 75.1% |
2080506 | 机关事业单位职业年金缴费支出 | 1,092,413.04 | 820,494.67 | 75.1% |
2089999 | 其他社会保障和就业支出 | 69,582.41 | 53,619.86 | 77.1% |
2101102 | 事业单位医疗 | 933,502.11 | 558,996.53 | 59.9% |
2101103 | 公务员医疗补助 | 298,210.29 | 267,872.93 | 89.8% |
2210201 | 住房公积金 | 2,108,576.16 | 1,753,724.16 | 83.2% |
2210203 | 购房补贴 | 730,718.40 | 352,089.84 | 48.2% |
065014 | 淮北市梅苑学校 | 57,490,160.34 | 45,245,751.21 | 78.7% |
2050203 | 初中教育 | 39,170,236.01 | 32,105,946.07 | 82.0% |
2050903 | 城市中小学校舍建设 | 520,000.00 | 515,027.12 | 99.0% |
2050904 | 城市中小学教学设施 | 280,000.00 | 279,450.00 | 99.8% |
2050999 | 其他教育费附加安排的支出 | 549,185.00 | 288,530.00 | 52.5% |
2080502 | 事业单位离退休 | 1,242,124.74 | 1,029,167.94 | 82.9% |
2080505 | 机关事业单位基本养老保险缴费支出 | 4,709,703.04 | 3,260,028.22 | 69.2% |
2080506 | 机关事业单位职业年金缴费支出 | 2,349,485.52 | 1,624,646.12 | 69.1% |
2089999 | 其他社会保障和就业支出 | 154,081.51 | 102,683.79 | 66.6% |
2101102 | 事业单位医疗 | 1,924,140.78 | 1,201,966.18 | 62.5% |
2101103 | 公务员医疗补助 | 664,425.74 | 466,211.77 | 70.2% |
2210201 | 住房公积金 | 4,410,116.60 | 3,086,117.00 | 70.0% |
2210203 | 购房补贴 | 1,516,661.40 | 1,285,977.00 | 84.8% |
065015 | 淮北市西园中学 | 35,819,537.43 | 27,861,789.42 | 77.8% |
2050203 | 初中教育 | 23,202,442.05 | 18,206,900.46 | 78.5% |
2050903 | 城市中小学校舍建设 | 430,000.00 | 430,000.00 | 100.0% |
2050904 | 城市中小学教学设施 | 1,270,000.00 | 1,260,576.00 | 99.3% |
2050999 | 其他教育费附加安排的支出 | 1,117,500.00 | 944,689.06 | 84.5% |
2080502 | 事业单位离退休 | 351,241.98 | 152,703.00 | 43.5% |
2080505 | 机关事业单位基本养老保险缴费支出 | 2,787,356.66 | 2,052,681.30 | 73.6% |
2080506 | 机关事业单位职业年金缴费支出 | 1,393,247.83 | 1,032,742.70 | 74.1% |
2089999 | 其他社会保障和就业支出 | 91,330.51 | 69,011.05 | 75.6% |
2101102 | 事业单位医疗 | 1,095,966.14 | 776,515.19 | 70.9% |
2101103 | 公务员医疗补助 | 391,416.48 | 282,895.66 | 72.3% |
2210201 | 住房公积金 | 2,744,421.58 | 2,267,074.08 | 82.6% |
2210203 | 购房补贴 | 944,614.20 | 386,000.92 | 40.9% |
065017 | 淮北市第五中学 | 37,558,325.31 | 25,803,991.25 | 68.7% |
2050203 | 初中教育 | 17,205,917.66 | 12,221,347.67 | 71.0% |
2050204 | 高中教育 | 4,469,041.17 | 3,619,136.61 | 81.0% |
2050999 | 其他教育费附加安排的支出 | 5,672,500.00 | 2,609,228.78 | 46.0% |
2080502 | 事业单位离退休 | 1,679,728.69 | 1,339,215.51 | 79.7% |
2080505 | 机关事业单位基本养老保险缴费支出 | 2,498,238.56 | 1,887,586.57 | 75.6% |
2080506 | 机关事业单位职业年金缴费支出 | 1,249,119.28 | 772,462.35 | 61.8% |
2080801 | 死亡抚恤 | 138,140.00 | 138,140.00 | 100.0% |
2089999 | 其他社会保障和就业支出 | 80,652.77 | 56,634.93 | 70.2% |
2101102 | 事业单位医疗 | 967,833.13 | 513,679.19 | 53.1% |
2101103 | 公务员医疗补助 | 345,654.69 | 277,011.64 | 80.1% |
2210201 | 住房公积金 | 2,347,788.96 | 1,564,693.00 | 66.6% |
2210203 | 购房补贴 | 903,710.40 | 804,855.00 | 89.1% |
065018 | 淮北市第二中学 | 60,766,358.09 | 46,206,553.28 | 76.0% |
2050203 | 初中教育 | 40,245,736.72 | 30,748,292.83 | 76.4% |
2050903 | 城市中小学校舍建设 | 450,000.00 | 442,167.16 | 98.3% |
2050904 | 城市中小学教学设施 | 250,000.00 | 247,800.00 | 99.1% |
2050999 | 其他教育费附加安排的支出 | 182,500.00 | 142,500.00 | 78.1% |
2080502 | 事业单位离退休 | 2,662,474.08 | 1,858,342.40 | 69.8% |
2080505 | 机关事业单位基本养老保险缴费支出 | 5,675,299.00 | 4,372,407.13 | 77.0% |
2080506 | 机关事业单位职业年金缴费支出 | 2,837,649.68 | 2,186,204.57 | 77.0% |
2080801 | 死亡抚恤 | 62,360.00 | 62,360.00 | 100.0% |
2089999 | 其他社会保障和就业支出 | 143,702.78 | 107,148.61 | 74.6% |
2101102 | 事业单位医疗 | 1,724,433.40 | 1,230,999.98 | 71.4% |
2101103 | 公务员医疗补助 | 734,593.51 | 522,436.60 | 71.1% |
2210201 | 住房公积金 | 4,092,449.12 | 3,034,733.80 | 74.2% |
2210203 | 购房补贴 | 1,705,159.80 | 1,251,160.20 | 73.4% |
065019 | 淮北市第十二中学 | 46,712,077.41 | 32,980,812.78 | 70.6% |
2050204 | 高中教育 | 31,063,877.45 | 22,598,859.72 | 72.7% |
2050999 | 其他教育费附加安排的支出 | 3,397,500.00 | 1,899,901.18 | 55.9% |
2080502 | 事业单位离退休 | 220,939.19 | 0.00 | 0.0% |
2080505 | 机关事业单位基本养老保险缴费支出 | 3,566,444.00 | 2,542,575.05 | 71.3% |
2080506 | 机关事业单位职业年金缴费支出 | 1,783,222.00 | 1,271,285.71 | 71.3% |
2089999 | 其他社会保障和就业支出 | 112,579.32 | 81,281.17 | 72.2% |
2101102 | 事业单位医疗 | 1,833,434.53 | 1,257,400.95 | 68.6% |
2101103 | 公务员医疗补助 | 24,862.96 | 0.00 | 0.0% |
2210201 | 住房公积金 | 3,414,748.56 | 3,029,509.00 | 88.7% |
2210203 | 购房补贴 | 1,294,469.40 | 300,000.00 | 23.2% |
065020 | 安徽省淮北市第一中学 | 143,128,959.40 | 118,232,552.05 | 82.6% |
2050204 | 高中教育 | 74,775,691.98 | 59,088,303.99 | 79.0% |
2050999 | 其他教育费附加安排的支出 | 30,292,500.00 | 27,718,236.14 | 91.5% |
2080502 | 事业单位离退休 | 4,273,287.47 | 3,383,484.47 | 79.2% |
2080505 | 机关事业单位基本养老保险缴费支出 | 5,878,246.32 | 4,204,941.03 | 71.5% |
2080506 | 机关事业单位职业年金缴费支出 | 16,203,011.12 | 15,301,069.25 | 94.4% |
2080801 | 死亡抚恤 | 460,506.00 | 460,506.00 | 100.0% |
2089999 | 其他社会保障和就业支出 | 188,844.00 | 161,140.45 | 85.3% |
2101102 | 事业单位医疗 | 2,296,018.05 | 1,666,235.02 | 72.6% |
2101103 | 公务员医疗补助 | 1,005,834.14 | 726,426.70 | 72.2% |
2210201 | 住房公积金 | 5,654,520.52 | 5,033,311.52 | 89.0% |
2210203 | 购房补贴 | 2,100,499.80 | 488,897.48 | 23.3% |
065022 | 淮北工业和艺术学校 | 130,202,638.70 | 103,601,869.59 | 79.6% |
2050201 | 学前教育 | 465,000.00 | 134,939.10 | 29.0% |
2050302 | 中等职业教育 | 90,849,838.65 | 72,889,893.11 | 80.2% |
2050999 | 其他教育费附加安排的支出 | 3,325,000.00 | 1,752,441.50 | 52.7% |
2080502 | 事业单位离退休 | 7,620,985.20 | 5,754,068.71 | 75.5% |
2080505 | 机关事业单位基本养老保险缴费支出 | 9,458,196.03 | 8,452,721.76 | 89.4% |
2080506 | 机关事业单位职业年金缴费支出 | 4,729,099.98 | 4,011,398.59 | 84.8% |
2080801 | 死亡抚恤 | 310,900.00 | 310,900.00 | 100.0% |
2089999 | 其他社会保障和就业支出 | 234,896.79 | 172,760.36 | 73.5% |
2101102 | 事业单位医疗 | 2,818,761.54 | 2,137,142.44 | 75.8% |
2101103 | 公务员医疗补助 | 1,006,700.55 | 740,506.03 | 73.6% |
2210201 | 住房公积金 | 6,648,670.56 | 6,647,501.56 | 100.0% |
2210203 | 购房补贴 | 2,734,589.40 | 597,596.43 | 21.9% |
065024 | 淮北市特殊教育学校 | 12,903,086.49 | 9,546,785.20 | 74.0% |
2050203 | 初中教育 | 652,000.00 | 596,329.00 | 91.5% |
2050302 | 中等职业教育 | 22,800.00 | 10,000.00 | 43.9% |
2050701 | 特殊学校教育 | 8,687,874.63 | 6,440,012.22 | 74.1% |
2080502 | 事业单位离退休 | 382,129.42 | 301,286.62 | 78.8% |
2080505 | 机关事业单位基本养老保险缴费支出 | 934,043.52 | 639,292.11 | 68.4% |
2080506 | 机关事业单位职业年金缴费支出 | 467,021.76 | 318,221.72 | 68.1% |
2089999 | 其他社会保障和就业支出 | 31,296.72 | 25,096.52 | 80.2% |
2101102 | 事业单位医疗 | 375,560.64 | 246,460.86 | 65.6% |
2101103 | 公务员医疗补助 | 151,281.36 | 103,446.15 | 68.4% |
2210201 | 住房公积金 | 865,426.84 | 764,469.00 | 88.3% |
2210203 | 购房补贴 | 333,651.60 | 102,171.00 | 30.6% |
065025 | 淮北市教育科学研究所 | 9,219,185.71 | 7,179,142.72 | 77.9% |
2050199 | 其他教育管理事务支出 | 395,076.00 | 395,076.00 | 100.0% |
2050999 | 其他教育费附加安排的支出 | 1,000,000.00 | 835,695.96 | 83.6% |
2059999 | 其他教育支出 | 3,811,972.59 | 2,673,661.71 | 70.1% |
2080502 | 事业单位离退休 | 889,044.00 | 716,032.00 | 80.5% |
2080505 | 机关事业单位基本养老保险缴费支出 | 525,115.52 | 356,872.59 | 68.0% |
2080506 | 机关事业单位职业年金缴费支出 | 1,509,715.97 | 1,428,551.89 | 94.6% |
2080801 | 死亡抚恤 | 67,920.00 | 67,920.00 | 100.0% |
2089999 | 其他社会保障和就业支出 | 46,465.36 | 12,837.21 | 27.6% |
2101102 | 事业单位医疗 | 203,690.26 | 103,690.26 | 50.9% |
2101103 | 公务员医疗补助 | 122,853.21 | 120,902.10 | 98.4% |
2210201 | 住房公积金 | 456,940.80 | 277,511.00 | 60.7% |
2210203 | 购房补贴 | 190,392.00 | 190,392.00 | 100.0% |
065026 | 淮北市第三实验小学 | 37,852,718.56 | 30,899,487.89 | 81.6% |
2050202 | 小学教育 | 23,598,997.88 | 20,241,806.04 | 85.8% |
2050903 | 城市中小学校舍建设 | 160,000.00 | 160,000.00 | 100.0% |
2050904 | 城市中小学教学设施 | 340,000.00 | 340,000.00 | 100.0% |
2050999 | 其他教育费附加安排的支出 | 740,000.00 | 453,582.10 | 61.3% |
2080502 | 事业单位离退休 | 2,993,455.87 | 2,332,306.87 | 77.9% |
2080505 | 机关事业单位基本养老保险缴费支出 | 3,010,575.48 | 2,198,304.97 | 73.0% |
2080506 | 机关事业单位职业年金缴费支出 | 1,505,287.24 | 1,090,384.99 | 72.4% |
2089999 | 其他社会保障和就业支出 | 105,807.03 | 78,754.03 | 74.4% |
2101102 | 事业单位医疗 | 1,155,074.30 | 856,711.10 | 74.2% |
2101103 | 公务员医疗补助 | 519,765.32 | 356,528.79 | 68.6% |
2210201 | 住房公积金 | 2,860,993.84 | 2,070,627.84 | 72.4% |
2210203 | 购房补贴 | 862,761.60 | 720,481.16 | 83.5% |
065027 | 淮北市实验高级中学 | 95,943,124.82 | 70,986,496.63 | 74.0% |
2050204 | 高中教育 | 63,563,407.03 | 47,093,296.22 | 74.1% |
2050999 | 其他教育费附加安排的支出 | 2,697,500.00 | 1,887,736.19 | 70.0% |
2080502 | 事业单位离退休 | 4,479,512.03 | 3,395,923.65 | 75.8% |
2080505 | 机关事业单位基本养老保险缴费支出 | 7,615,764.80 | 5,604,830.83 | 73.6% |
2080506 | 机关事业单位职业年金缴费支出 | 3,807,882.40 | 2,802,414.72 | 73.6% |
2080801 | 死亡抚恤 | 208,920.00 | 208,920.00 | 100.0% |
2089999 | 其他社会保障和就业支出 | 241,164.77 | 167,212.48 | 69.3% |
2101102 | 事业单位医疗 | 2,893,977.24 | 1,896,753.17 | 65.5% |
2101103 | 公务员医疗补助 | 1,177,996.75 | 787,242.37 | 66.8% |
2210201 | 住房公积金 | 6,534,352.80 | 6,283,516.00 | 96.2% |
2210203 | 购房补贴 | 2,722,647.00 | 858,651.00 | 31.5% |
065028 | 淮北市天一中学 | 1,675,550.00 | 881,040.00 | 52.6% |
2050204 | 高中教育 | 1,675,550.00 | 881,040.00 | 52.6% |
065029 | 淮北市直机关第一幼儿园 | 19,390,323.83 | 15,108,947.05 | 77.9% |
2050201 | 学前教育 | 11,930,885.30 | 9,453,187.83 | 79.2% |
2050999 | 其他教育费附加安排的支出 | 3,055,000.00 | 2,492,474.01 | 81.6% |
2080502 | 事业单位离退休 | 1,114,997.44 | 767,204.44 | 68.8% |
2080505 | 机关事业单位基本养老保险缴费支出 | 965,085.96 | 690,143.44 | 71.5% |
2080506 | 机关事业单位职业年金缴费支出 | 482,542.48 | 360,317.12 | 74.7% |
2089999 | 其他社会保障和就业支出 | 30,148.33 | 22,943.68 | 76.1% |
2101102 | 事业单位医疗 | 371,020.85 | 293,794.80 | 79.2% |
2101103 | 公务员医疗补助 | 208,505.27 | 135,685.73 | 65.1% |
2210201 | 住房公积金 | 869,744.20 | 641,039.00 | 73.7% |
2210203 | 购房补贴 | 362,394.00 | 252,157.00 | 69.6% |
065030 | 淮北市人民路学校 | 35,761,294.92 | 28,403,487.24 | 79.4% |
2050202 | 小学教育 | 25,676,013.07 | 21,112,118.88 | 82.2% |
2080502 | 事业单位离退休 | 227,514.55 | 109,998.00 | 48.3% |
2080505 | 机关事业单位基本养老保险缴费支出 | 2,923,733.92 | 2,208,549.32 | 75.5% |
2080506 | 机关事业单位职业年金缴费支出 | 1,461,866.96 | 1,104,276.88 | 75.5% |
2089999 | 其他社会保障和就业支出 | 93,058.86 | 69,326.71 | 74.5% |
2101102 | 事业单位医疗 | 1,116,703.32 | 747,546.37 | 66.9% |
2101103 | 公务员医疗补助 | 398,822.40 | 267,611.08 | 67.1% |
2210201 | 住房公积金 | 2,968,444.24 | 2,044,925.00 | 68.9% |
2210203 | 购房补贴 | 895,137.60 | 739,135.00 | 82.6% |
065031 | 淮北市实验学校 | 30,586,114.00 | 22,719,030.84 | 74.3% |
2050203 | 初中教育 | 22,095,654.53 | 16,907,691.65 | 76.5% |
2050903 | 城市中小学校舍建设 | 500,000.00 | 0.00 | 0.0% |
2080502 | 事业单位离退休 | 41,841.55 | 38,159.87 | 91.2% |
2080505 | 机关事业单位基本养老保险缴费支出 | 2,309,633.84 | 1,773,823.50 | 76.8% |
2080506 | 机关事业单位职业年金缴费支出 | 1,154,816.92 | 889,658.10 | 77.0% |
2089999 | 其他社会保障和就业支出 | 73,265.17 | 52,282.04 | 71.4% |
2101102 | 事业单位医疗 | 887,154.41 | 613,343.53 | 69.1% |
2101103 | 公务员医疗补助 | 316,840.86 | 210,991.15 | 66.6% |
2210201 | 住房公积金 | 2,263,685.92 | 1,584,974.00 | 70.0% |
2210203 | 购房补贴 | 943,220.80 | 648,107.00 | 68.7% |
065032 | 淮北市首府实验小学 | 27,363,388.83 | 21,216,765.45 | 77.5% |
2050202 | 小学教育 | 19,299,857.07 | 15,599,613.82 | 80.8% |
2050904 | 城市中小学教学设施 | 800,000.00 | 797,860.00 | 99.7% |
2080505 | 机关事业单位基本养老保险缴费支出 | 2,209,622.04 | 1,447,411.81 | 65.5% |
2080506 | 机关事业单位职业年金缴费支出 | 1,104,721.52 | 725,607.23 | 65.7% |
2089999 | 其他社会保障和就业支出 | 68,631.12 | 46,235.67 | 67.4% |
2101102 | 事业单位医疗 | 823,556.43 | 598,916.09 | 72.7% |
2101103 | 公务员医疗补助 | 294,124.51 | 180,355.83 | 61.3% |
2210201 | 住房公积金 | 2,192,247.34 | 1,287,029.42 | 58.7% |
2210203 | 购房补贴 | 570,628.80 | 533,735.58 | 93.5% |
065033 | 淮北市泉山路学校 | 11,891,503.59 | 8,709,157.22 | 73.2% |
2050202 | 小学教育 | 8,332,193.59 | 6,384,606.82 | 76.6% |
2050903 | 城市中小学校舍建设 | 344,000.00 | 74,318.25 | 21.6% |
2050904 | 城市中小学教学设施 | 56,000.00 | 49,971.00 | 89.2% |
2050999 | 其他教育费附加安排的支出 | 280,000.00 | 0.00 | 0.0% |
2080505 | 机关事业单位基本养老保险缴费支出 | 684,880.32 | 654,186.72 | 95.5% |
2080506 | 机关事业单位职业年金缴费支出 | 342,440.16 | 327,093.36 | 95.5% |
2089999 | 其他社会保障和就业支出 | 21,610.02 | 20,656.74 | 95.6% |
2101102 | 事业单位医疗 | 669,018.12 | 281,143.28 | 42.0% |
2101103 | 公务员医疗补助 | 92,614.18 | 74,964.85 | 80.9% |
2210201 | 住房公积金 | 846,744.80 | 620,213.80 | 73.2% |
2210203 | 购房补贴 | 222,002.40 | 222,002.40 | 100.0% |
065035 | 安徽省淮北卫生学校 | 70,319,946.24 | 55,279,810.10 | 78.6% |
2050302 | 中等职业教育 | 48,228,589.19 | 36,986,453.50 | 76.7% |
2050999 | 其他教育费附加安排的支出 | 12,090,000.00 | 10,957,267.10 | 90.6% |
2080502 | 事业单位离退休 | 2,778,108.77 | 1,769,910.06 | 63.7% |
2080505 | 机关事业单位基本养老保险缴费支出 | 2,957,454.86 | 1,990,334.60 | 67.3% |
2080506 | 机关事业单位职业年金缴费支出 | 275,227.90 | 223,247.35 | 81.1% |
2080801 | 死亡抚恤 | 226,620.00 | 226,620.00 | 100.0% |
2089999 | 其他社会保障和就业支出 | 69,005.50 | 66,628.44 | 96.6% |
2101102 | 事业单位医疗 | 828,065.95 | 798,146.32 | 96.4% |
2101103 | 公务员医疗补助 | 305,503.11 | 242,209.09 | 79.3% |
2210201 | 住房公积金 | 1,808,026.56 | 1,808,026.56 | 100.0% |
2210203 | 购房补贴 | 753,344.40 | 210,967.08 | 28.0% |
报表说明: 1、本表只取资金性质为“1-政府预算管理资金”和“21-教育经费”。 |