单位：元
| 项目 | 本年收入合计 | 财政拨款收入 | 上级补助收入 | 事业收入 | 经营收入 | 附属单位上缴收入 | 其他收入 | |||||||
| 支出功能分类科目编码 | 科目名称 | 小计 | 其中：财政专户管理资金 | 小计 | 其中： | |||||||||
| 本级横向财政拨款 | 非本级财政拨款 | |||||||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | |
| 合计 | 294,378,748.60 | 201,009,714.00 | 0.00 | 90,119,585.20 | 87,424,310.00 | 0.00 | 0.00 | 3,249,449.40 | 0.00 | 0.00 | ||||
| 205 | 教育 | 271,498,784.64 | 184,335,714.00 | 0.00 | 83,913,621.24 | 81,218,346.04 | 0.00 | 0.00 | 3,249,449.40 | 0.00 | 0.00 | |||
| 20502 | 普通教育 | 271,498,784.64 | 184,335,714.00 | 0.00 | 83,913,621.24 | 81,218,346.04 | 0.00 | 0.00 | 3,249,449.40 | 0.00 | 0.00 | |||
| 2050205 | 高等教育 | 264,255,784.64 | 177,092,714.00 | 0.00 | 83,913,621.24 | 81,218,346.04 | 0.00 | 0.00 | 3,249,449.40 | 0.00 | 0.00 | |||
| 2050299 | 其他普通教育支出 | 7,243,000.00 | 7,243,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 206 | 科学技术 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 20602 | 基础研究 | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2060203 | 自然科学基金 | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 20603 | 应用研究 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2060399 | 其他应用研究支出 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 20699 | 其他科学技术支出 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2069901 | 科技奖励 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 208 | 社会保障和就业 | 11,020,506.40 | 10,861,000.00 | 0.00 | 159,506.40 | 159,506.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 20805 | 行政事业单位离退休 | 11,020,506.40 | 10,861,000.00 | 0.00 | 159,506.40 | 159,506.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2080502 | 事业单位离退休 | 11,020,506.40 | 10,861,000.00 | 0.00 | 159,506.40 | 159,506.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 210 | 医疗卫生 | 3,991,662.96 | 3,147,000.00 | 0.00 | 844,662.96 | 844,662.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 21005 | 医疗保障 | 3,991,662.96 | 3,147,000.00 | 0.00 | 844,662.96 | 844,662.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2100502 | 事业单位医疗 | 3,991,662.96 | 3,147,000.00 | 0.00 | 844,662.96 | 844,662.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 221 | 住房保障支出 | 7,717,794.60 | 2,516,000.00 | 0.00 | 5,201,794.60 | 5,201,794.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 22102 | 住房改革支出 | 7,717,794.60 | 2,516,000.00 | 0.00 | 5,201,794.60 | 5,201,794.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2210201 | 住房公积金 | 7,103,794.60 | 1,902,000.00 | 0.00 | 5,201,794.60 | 5,201,794.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2210202 | 提租补贴 | 614,000.00 | 614,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
