2014年度公共预算财政拨款收入支出决算表

编制单位：浦城县仙阳中学项目支出功能分类科目编码类款项20520502205020320502042050299205082050899210210052100502221221022210201科目名称栏次合计教育支出普通教育 初中教育 高中教育 其他普通教育支出进修及培训 其他进修及培训医疗卫生与计划生育支出医疗保障 事业单位医疗住房保障支出住房改革支出 住房公积金合计1年初结转和结余项目支出结转和结余基本支出结转2小计3其中：基本建设资金结转和结余4合计59,682,795.009,303,687.009,221,587.007,919,311.00189,900.001,112,376.0082,100.0082,100.00372,900.00372,900.00372,900.006,208.006,208.006,208.00基本支出69,600,695.009,221,587.009,221,587.007,919,311.00189,900.001,112,376.00本年收入项目支出小计782,100.0082,100.00其中：基本建设资金收入8合计99,682,795.009,303,687.009,221,587.007,919,311.00189,900.001,112,376.0082,100.0082,100.00372,900.00372,900.00372,900.006,208.006,208.006,208.00小计109,600,695.009,221,587.009,221,587.007,919,311.00189,900.001,112,376.002014年度本年支出基本支出人员经费118,780,795.008,401,687.008,401,687.007,099,411.00189,900.001,112,376.00日常公用经费12819,900.00819,900.00819,900.00819,900.00小计1382,100.0082,100.00项目支出其中：基本建设资金支出14合计15财决07表金额单位：元年末结转和结余项目支出结转和结余基本支出结转16小计17其中：基本建设资金结转和结余1882,100.0082,100.00372,900.00372,900.00372,900.006,208.006,208.006,208.0082,100.0082,100.00372,900.00372,900.00372,900.006,208.006,208.006,208.00372,900.00372,900.00372,900.006,208.006,208.006,208.00— 11.%d —