来源或作者：教育局 发布日期：2016/8/3 14:18:40
| 收入支出决算表 |
| 编制单位：辽宁省丹东市东港市教育局 |
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| 2015年度 |
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| 金额单位：元 |
| 项目 | 本年收入 | 本年支出 | 收支结余 | 年末结转和结余 |
| 支出功能分类科目编码 | 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 |
| 小计 | 其中：基本建设资金结转和结余 |
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| 类 | 款 | 项 | 栏次 | 6 | 7 | 8 | 9 | 10 | 11 | 18 | 19 | 20 | 21 | 22 |
| 合计 | 665,930,706.64 | 633,356,592.50 | 32,574,114.14 | 16,774,735.30 | 15,799,378.84 |
| 32,574,114.14 | 16,774,735.30 | 15,799,378.84 |
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| 205 | 教育支出 | 659,130,706.64 | 627,156,592.50 | 31,974,114.14 | 16,224,735.30 | 15,749,378.84 |
| 31,974,114.14 | 16,224,735.30 | 15,749,378.84 |
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| 20501 | 教育管理事务 | 2,102,104.14 | 2,102,104.14 |
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| 2050101 | 行政运行 | 2,102,104.14 | 2,102,104.14 |
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| 20502 | 普通教育 | 558,645,876.31 | 530,949,812.17 | 27,696,064.14 | 14,757,285.30 | 12,938,778.84 |
| 27,696,064.14 | 14,757,285.30 | 12,938,778.84 |
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| 2050201 | 学前教育 | 23,523,424.18 | 21,081,824.18 | 2,441,600.00 | 729,600.00 | 1,712,000.00 |
| 2,441,600.00 | 729,600.00 | 1,712,000.00 |
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| 2050202 | 小学教育 | 218,563,168.56 | 217,833,168.56 | 730,000.00 | 730,000.00 |
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| 730,000.00 | 730,000.00 |
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| 2050203 | 初中教育 | 152,986,998.05 | 150,886,998.05 | 2,100,000.00 | 2,100,000.00 |
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| 2,100,000.00 | 2,100,000.00 |
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| 2050204 | 高中教育 | 80,525,534.83 | 80,515,534.83 | 10,000.00 | 10,000.00 |
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| 10,000.00 | 10,000.00 |
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| 2050205 | 高等教育 | 50,000.00 |
| 50,000.00 | 50,000.00 |
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| 50,000.00 | 50,000.00 |
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| 2050299 | 其他普通教育支出 | 82,996,750.69 | 60,632,286.55 | 22,364,464.14 | 11,137,685.30 | 11,226,778.84 |
| 22,364,464.14 | 11,137,685.30 | 11,226,778.84 |
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| 20503 | 职业教育 | 36,996,869.54 | 35,136,869.54 | 1,860,000.00 | 290,000.00 | 1,570,000.00 |
| 1,860,000.00 | 290,000.00 | 1,570,000.00 |
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| 2050302 | 中专教育 | 290,000.00 |
| 290,000.00 | 290,000.00 |
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| 290,000.00 | 290,000.00 |
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| 2050303 | 技校教育 | 4,186,130.44 | 4,186,130.44 |
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| 2050304 | 职业高中教育 | 30,910,739.10 | 30,910,739.10 |
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| 2050399 | 其他职业教育支出 | 1,610,000.00 | 40,000.00 | 1,570,000.00 |
| 1,570,000.00 |
| 1,570,000.00 |
| 1,570,000.00 |
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| 20505 | 广播电视教育 | 4,254,202.50 | 4,254,202.50 |
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| 2050501 | 广播电视学校 | 4,254,202.50 | 4,254,202.50 |
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| 20507 | 特殊教育 | 5,878,555.15 | 5,237,955.15 | 640,600.00 |
| 640,600.00 |
| 640,600.00 |
| 640,600.00 |
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| 2050701 | 特殊学校教育 | 5,878,555.15 | 5,237,955.15 | 640,600.00 |
| 640,600.00 |
| 640,600.00 |
| 640,600.00 |
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| 20508 | 进修及培训 | 7,192,935.89 | 7,192,935.89 |
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| 2050801 | 教师进修 | 7,192,935.89 | 7,192,935.89 |
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| 20509 | 教育费附加安排的支出 | 15,675,911.95 | 15,675,911.95 |
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| 2050901 | 农村中小学校舍建设 | 7,825,911.95 | 7,825,911.95 |
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| 2050902 | 农村中小学教学设施 | 7,850,000.00 | 7,850,000.00 |
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| 20599 | 其他教育支出 | 28,384,251.16 | 26,606,801.16 | 1,777,450.00 | 1,177,450.00 | 600,000.00 |
| 1,777,450.00 | 1,177,450.00 | 600,000.00 |
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| 2059999 | 其他教育支出 | 28,384,251.16 | 26,606,801.16 | 1,777,450.00 | 1,177,450.00 | 600,000.00 |
| 1,777,450.00 | 1,177,450.00 | 600,000.00 |
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| 229 | 其他支出 | 6,800,000.00 | 6,200,000.00 | 600,000.00 | 550,000.00 | 50,000.00 |
| 600,000.00 | 550,000.00 | 50,000.00 |
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| 22960 | 彩票公益金及对应专项债务收入安排的支出 | 600,000.00 |
| 600,000.00 | 550,000.00 | 50,000.00 |
| 600,000.00 | 550,000.00 | 50,000.00 |
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| 2296004 | 用于教育事业的彩票公益金支出 | 600,000.00 |
| 600,000.00 | 550,000.00 | 50,000.00 |
| 600,000.00 | 550,000.00 | 50,000.00 |
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| 22999 | 其他支出 | 6,200,000.00 | 6,200,000.00 |
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| 2299901 | 其他支出 | 6,200,000.00 | 6,200,000.00 |
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| 支出决算表 |
| 编制单位：辽宁省丹东市东港市教育局 |
| 2015年度 |
|
|
| 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 |
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| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 |
| 合计 | 633,356,592.50 | 568,083,142.34 | 65,273,450.16 |
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| 205 | 教育支出 | 627,156,592.50 | 567,883,142.34 | 59,273,450.16 |
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| 20501 | 教育管理事务 | 2,102,104.14 | 2,102,104.14 |
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| 2050101 | 行政运行 | 2,102,104.14 | 2,102,104.14 |
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| 20502 | 普通教育 | 530,949,812.17 | 514,805,853.48 | 16,143,958.69 |
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| 2050201 | 学前教育 | 21,081,824.18 | 20,115,087.42 | 966,736.76 |
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| 2050202 | 小学教育 | 217,833,168.56 | 216,942,198.56 | 890,970.00 |
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| 2050203 | 初中教育 | 150,886,998.05 | 150,886,998.05 |
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| 2050204 | 高中教育 | 80,515,534.83 | 79,611,134.83 | 904,400.00 |
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| 2050299 | 其他普通教育支出 | 60,632,286.55 | 47,250,434.62 | 13,381,851.93 |
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| 20503 | 职业教育 | 35,136,869.54 | 16,987,815.54 | 18,149,054.00 |
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| 2050303 | 技校教育 | 4,186,130.44 | 3,800,493.44 | 385,637.00 |
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| 2050304 | 职业高中教育 | 30,910,739.10 | 13,187,322.10 | 17,723,417.00 |
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| 2050399 | 其他职业教育支出 | 40,000.00 |
| 40,000.00 |
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| 20505 | 广播电视教育 | 4,254,202.50 | 2,258,249.78 | 1,995,952.72 |
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| 2050501 | 广播电视学校 | 4,254,202.50 | 2,258,249.78 | 1,995,952.72 |
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| 20507 | 特殊教育 | 5,237,955.15 | 4,617,148.45 | 620,806.70 |
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| 2050701 | 特殊学校教育 | 5,237,955.15 | 4,617,148.45 | 620,806.70 |
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| 20508 | 进修及培训 | 7,192,935.89 | 7,192,935.89 |
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| 2050801 | 教师进修 | 7,192,935.89 | 7,192,935.89 |
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| 20509 | 教育费附加安排的支出 | 15,675,911.95 | 3,133,430.00 | 12,542,481.95 |
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| 2050901 | 农村中小学校舍建设 | 7,825,911.95 | 1,687,300.00 | 6,138,611.95 |
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| 2050902 | 农村中小学教学设施 | 7,850,000.00 | 1,446,130.00 | 6,403,870.00 |
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| 20599 | 其他教育支出 | 26,606,801.16 | 16,785,605.06 | 9,821,196.10 |
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| 2059999 | 其他教育支出 | 26,606,801.16 | 16,785,605.06 | 9,821,196.10 |
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| 229 | 其他支出 | 6,200,000.00 | 200,000.00 | 6,000,000.00 |
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| 22999 | 其他支出 | 6,200,000.00 | 200,000.00 | 6,000,000.00 |
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| 2299901 | 其他支出 | 6,200,000.00 | 200,000.00 | 6,000,000.00 |
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