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财决批复05表 |
| 部门：广东外语外贸大学 |
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金额单位：元 |
| 科目编码 |
科目名称 |
年初结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
| 合计 |
基本支出结转 |
项目支出结转和结余 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出结转 |
项目支出结转和结余 |
| 项目支出结转 |
项目支出结余 |
|
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| 合计 |
56,391,873.07 |
4,811,472.70 |
51,580,400.37 |
445,808,877.01 |
282,189,100.00 |
163,619,777.01 |
491,822,703.20 |
279,523,272.70 |
212,299,430.50 |
10,378,046.88 |
7,477,300.00 |
2,900,746.88 |
0.00 |
| 201 |
一般公共服务支出 |
830,000.00 |
0.00 |
830,000.00 |
590,000.00 |
0.00 |
590,000.00 |
900,080.30 |
0.00 |
900,080.30 |
519,919.70 |
0.00 |
519,919.70 |
0.00 |
| 20110 |
人力资源事务 |
830,000.00 |
0.00 |
830,000.00 |
590,000.00 |
0.00 |
590,000.00 |
900,080.30 |
0.00 |
900,080.30 |
519,919.70 |
0.00 |
519,919.70 |
0.00 |
| 2011007 |
博士后日常经费 |
830,000.00 |
0.00 |
830,000.00 |
590,000.00 |
0.00 |
590,000.00 |
900,080.30 |
0.00 |
900,080.30 |
519,919.70 |
0.00 |
519,919.70 |
0.00 |
| 205 |
教育支出 |
54,261,873.07 |
4,811,472.70 |
49,450,400.37 |
430,433,627.06 |
282,189,100.00 |
148,244,527.06 |
476,206,051.53 |
279,523,272.70 |
196,682,778.83 |
8,489,448.60 |
7,477,300.00 |
1,012,148.60 |
0.00 |
| 20502 |
普通教育 |
50,199,456.00 |
749,055.63 |
49,450,400.37 |
344,867,931.24 |
196,623,404.18 |
148,244,527.06 |
394,055,238.64 |
197,372,459.81 |
196,682,778.83 |
1,012,148.60 |
0.00 |
1,012,148.60 |
0.00 |
| 2050205 |
高等教育 |
50,199,456.00 |
749,055.63 |
49,450,400.37 |
344,867,931.24 |
196,623,404.18 |
148,244,527.06 |
394,055,238.64 |
197,372,459.81 |
196,682,778.83 |
1,012,148.60 |
0.00 |
1,012,148.60 |
0.00 |
| 20599 |
其他教育支出 |
4,062,417.07 |
4,062,417.07 |
0.00 |
85,565,695.82 |
85,565,695.82 |
0.00 |
82,150,812.89 |
82,150,812.89 |
0.00 |
7,477,300.00 |
7,477,300.00 |
0.00 |
0.00 |
| 2059999 |
其他教育支出 |
4,062,417.07 |
4,062,417.07 |
0.00 |
85,565,695.82 |
85,565,695.82 |
0.00 |
82,150,812.89 |
82,150,812.89 |
0.00 |
7,477,300.00 |
7,477,300.00 |
0.00 |
0.00 |
| 206 |
科学技术支出 |
1,300,000.00 |
0.00 |
1,300,000.00 |
5,861,171.45 |
0.00 |
5,861,171.45 |
5,963,226.87 |
0.00 |
5,963,226.87 |
1,197,944.58 |
0.00 |
1,197,944.58 |
0.00 |
| 20602 |
基础研究 |
1,300,000.00 |
0.00 |
1,300,000.00 |
1,304,403.40 |
0.00 |
1,304,403.40 |
2,286,252.37 |
0.00 |
2,286,252.37 |
318,151.03 |
0.00 |
318,151.03 |
0.00 |
| 2060203 |
自然科学基金 |
1,300,000.00 |
0.00 |
1,300,000.00 |
1,304,403.40 |
0.00 |
1,304,403.40 |
2,286,252.37 |
0.00 |
2,286,252.37 |
318,151.03 |
0.00 |
318,151.03 |
0.00 |
| 20603 |
应用研究 |
0.00 |
0.00 |
0.00 |
3,150,000.00 |
0.00 |
3,150,000.00 |
2,279,457.75 |
0.00 |
2,279,457.75 |
870,542.25 |
0.00 |
870,542.25 |
0.00 |
| 2060302 |
社会公益研究 |
0.00 |
0.00 |
0.00 |
3,150,000.00 |
0.00 |
3,150,000.00 |
2,279,457.75 |
0.00 |
2,279,457.75 |
870,542.25 |
0.00 |
870,542.25 |
0.00 |
| 20604 |
技术研究与开发 |
0.00 |
0.00 |
0.00 |
776,768.05 |
0.00 |
776,768.05 |
767,516.75 |
0.00 |
767,516.75 |
9,251.30 |
0.00 |
9,251.30 |
0.00 |
| 2060403 |
产业技术研究与开发 |
0.00 |
0.00 |
0.00 |
160,960.05 |
0.00 |
160,960.05 |
151,708.75 |
0.00 |
151,708.75 |
9,251.30 |
0.00 |
9,251.30 |
0.00 |
| 2060499 |
其他技术研究与开发支出 |
0.00 |
0.00 |
0.00 |
615,808.00 |
0.00 |
615,808.00 |
615,808.00 |
0.00 |
615,808.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20607 |
科学技术普及 |
0.00 |
0.00 |
0.00 |
330,000.00 |
0.00 |
330,000.00 |
330,000.00 |
0.00 |
330,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2060703 |
青少年科技活动 |
0.00 |
0.00 |
0.00 |
330,000.00 |
0.00 |
330,000.00 |
330,000.00 |
0.00 |
330,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20699 |
其他科学技术支出 |
0.00 |
0.00 |
0.00 |
300,000.00 |
0.00 |
300,000.00 |
300,000.00 |
0.00 |
300,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2069999 |
其他科学技术支出 |
0.00 |
0.00 |
0.00 |
300,000.00 |
0.00 |
300,000.00 |
300,000.00 |
0.00 |
300,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207 |
文化体育与传媒支出 |
0.00 |
0.00 |
0.00 |
2,010,448.50 |
0.00 |
2,010,448.50 |
1,839,714.50 |
0.00 |
1,839,714.50 |
170,734.00 |
0.00 |
170,734.00 |
0.00 |
| 20701 |
文化 |
0.00 |
0.00 |
0.00 |
2,010,448.50 |
0.00 |
2,010,448.50 |
1,839,714.50 |
0.00 |
1,839,714.50 |
170,734.00 |
0.00 |
170,734.00 |
0.00 |
| 2070199 |
其他文化支出 |
0.00 |
0.00 |
0.00 |
2,010,448.50 |
0.00 |
2,010,448.50 |
1,839,714.50 |
0.00 |
1,839,714.50 |
170,734.00 |
0.00 |
170,734.00 |
0.00 |
| 210 |
医疗卫生与计划生育支出 |
0.00 |
0.00 |
0.00 |
4,066,309.00 |
0.00 |
4,066,309.00 |
4,066,309.00 |
0.00 |
4,066,309.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21005 |
医疗保障 |
0.00 |
0.00 |
0.00 |
4,066,309.00 |
0.00 |
4,066,309.00 |
4,066,309.00 |
0.00 |
4,066,309.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100599 |
其他医疗保障支出 |
0.00 |
0.00 |
0.00 |
4,066,309.00 |
0.00 |
4,066,309.00 |
4,066,309.00 |
0.00 |
4,066,309.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 211 |
节能环保支出 |
0.00 |
0.00 |
0.00 |
400,000.00 |
0.00 |
400,000.00 |
400,000.00 |
0.00 |
400,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21110 |
能源节约利用 |
0.00 |
0.00 |
0.00 |
400,000.00 |
0.00 |
400,000.00 |
400,000.00 |
0.00 |
400,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2111001 |
能源节约利用 |
0.00 |
0.00 |
0.00 |
400,000.00 |
0.00 |
400,000.00 |
400,000.00 |
0.00 |
400,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 216 |
商业服务业等支出 |
0.00 |
0.00 |
0.00 |
2,447,321.00 |
0.00 |
2,447,321.00 |
2,447,321.00 |
0.00 |
2,447,321.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21606 |
涉外发展服务支出 |
0.00 |
0.00 |
0.00 |
2,447,321.00 |
0.00 |
2,447,321.00 |
2,447,321.00 |
0.00 |
2,447,321.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2160699 |
其他涉外发展服务支出 |
0.00 |
0.00 |
0.00 |
2,447,321.00 |
0.00 |
2,447,321.00 |
2,447,321.00 |
0.00 |
2,447,321.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）和《项目收入支出决算表》（财决06表）进行批复。 |
| 2.本表批复到项级科目。 |
| 3.本表以“元”为金额单位（保留两位小数）。 |
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