2021年收入决算表

索取号:G010-0703000-2022-2073发布时间:2022-10-20发布部门:财务处设置












财决03表
编制单位:上海海事大学2021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1,435,045,936.901,035,329,422.250.00364,652,745.77193,019,582.700.000.0035,063,768.88
205教育支出1,175,611,034.60813,865,803.250.00326,681,462.47175,177,052.000.000.0035,063,768.88
20502普通教育1,153,802,085.60792,056,854.250.00326,681,462.47175,177,052.000.000.0035,063,768.88
2050205  高等教育1,150,492,130.60788,746,899.250.00326,681,462.47175,177,052.000.000.0035,063,768.88
2050299  其他普通教育支出3,309,955.003,309,955.000.000.000.000.000.000.00
20503职业教育6,000.006,000.000.000.000.000.000.000.00
2050302  中等职业教育6,000.006,000.000.000.000.000.000.000.00
20509教育费附加安排的支出21,802,949.0021,802,949.000.000.000.000.000.000.00
2050905  中等职业学校教学设施2,534,947.002,534,947.000.000.000.000.000.000.00
2050999  其他教育费附加安排的支出19,268,002.0019,268,002.000.000.000.000.000.000.00
208社会保障和就业支出105,914,769.7097,583,147.000.008,331,622.708,331,622.700.000.000.00
20805行政事业单位养老支出105,914,769.7097,583,147.000.008,331,622.708,331,622.700.000.000.00
2080502  事业单位离退休1,900,950.001,900,950.000.000.000.000.000.000.00
2080505  机关事业单位基本养老保险缴费支出69,218,420.7063,386,798.000.005,831,622.705,831,622.700.000.000.00
2080506  机关事业单位职业年金缴费支出34,193,399.0031,693,399.000.002,500,000.002,500,000.000.000.000.00
2080599  其他行政事业单位养老支出602,000.00602,000.000.000.000.000.000.000.00
210卫生健康支出44,658,748.0039,658,748.000.005,000,000.005,000,000.000.000.000.00
21011行政事业单位医疗44,616,748.0039,616,748.000.005,000,000.005,000,000.000.000.000.00
2101102  事业单位医疗44,616,748.0039,616,748.000.005,000,000.005,000,000.000.000.000.00
21099其他卫生健康支出42,000.0042,000.000.000.000.000.000.000.00
2109999  其他卫生健康支出42,000.0042,000.000.000.000.000.000.000.00
221住房保障支出52,371,384.6027,731,724.000.0024,639,660.604,510,908.000.000.000.00
22102住房改革支出52,371,384.6027,731,724.000.0024,639,660.604,510,908.000.000.000.00
2210201  住房公积金52,371,384.6027,731,724.000.0024,639,660.604,510,908.000.000.000.00
229其他支出56,490,000.0056,490,000.000.000.000.000.000.000.00
22999其他支出56,490,000.0056,490,000.000.000.000.000.000.000.00
2299999  其他支出56,490,000.0056,490,000.000.000.000.000.000.000.00


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