2020年收入决算表

索取号:G010-0703000-2021-2065发布时间:2021-09-27发布部门:财务处设置







收入决算表















财决03表
编制单位:上海海事大学




2020年度



金额单位: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:教育收费
栏次12345678
合计1,304,733,756.67938,098,355.470.00336,191,547.69176,391,779.500.000.0030,443,853.51
205教育支出1,037,347,477.07708,679,347.470.00319,682,396.18159,882,627.990.000.008,985,733.42
20502普通教育1,013,521,416.07684,853,286.470.00319,682,396.18159,882,627.990.000.008,985,733.42
2050205  高等教育1,011,800,518.47683,132,388.870.00319,682,396.18159,882,627.990.000.008,985,733.42
2050299  其他普通教育支出1,720,897.601,720,897.600.000.000.000.000.000.00
20509教育费附加安排的支出23,826,061.0023,826,061.000.000.000.000.000.000.00
2050905  中等职业学校教学设施6,058,700.006,058,700.000.000.000.000.000.000.00
2050999  其他教育费附加安排的支出17,767,361.0017,767,361.000.000.000.000.000.000.00
208社会保障和就业支出101,090,866.5191,778,853.000.009,312,013.519,312,013.510.000.000.00
20805行政事业单位养老支出101,090,866.5191,778,853.000.009,312,013.519,312,013.510.000.000.00
2080502  事业单位离退休2,051,880.002,051,880.000.000.000.000.000.000.00
2080505  机关事业单位基本养老保险缴费支出65,757,329.5159,466,366.000.006,290,963.516,290,963.510.000.000.00
2080506  机关事业单位职业年金缴费支出32,753,417.0029,732,367.000.003,021,050.003,021,050.000.000.000.00
2080599  其他行政事业单位养老支出528,240.00528,240.000.000.000.000.000.000.00
210卫生健康支出38,133,245.3333,602,749.000.004,306,256.004,306,256.000.000.00224,240.33
21011行政事业单位医疗38,079,245.3333,548,749.000.004,306,256.004,306,256.000.000.00224,240.33
2101102  事业单位医疗38,079,245.3333,548,749.000.004,306,256.004,306,256.000.000.00224,240.33
21099其他卫生健康支出54,000.0054,000.000.000.000.000.000.000.00
2109901  其他卫生健康支出54,000.0054,000.000.000.000.000.000.000.00
221住房保障支出50,162,167.7626,037,406.000.002,890,882.002,890,882.000.000.0021,233,879.76
22102住房改革支出50,162,167.7626,037,406.000.002,890,882.002,890,882.000.000.0021,233,879.76
2210201  住房公积金50,162,167.7626,037,406.000.002,890,882.002,890,882.000.000.0021,233,879.76
229其他支出78,000,000.0078,000,000.000.000.000.000.000.000.00
22999其他支出78,000,000.0078,000,000.000.000.000.000.000.000.00
2299901  其他支出78,000,000.0078,000,000.000.000.000.000.000.000.00


















—4.%d —





返回原图
/