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预= ;算01表
收支总体情况表
江门= 4066;教育局(一级)					单位：万元
收入	支出	支出
'= 033;目	2018年&= #39044;算	项İ= 46;	2018年&= #39044;算	项İ= 46;	2018年&= #39044;算
= 9968;、预算拨款	4= 2,723.86	一z= 89;基本支出	3= 5,991.67	一z= 89;一般公共服务支出	&= #12288;
一般公共预算	4= 2,723.86	工资福利支出	2= 8,900.63	二z= 89;外交支出	&= #12288;
基金预算拨款	&= #12288;	z= 88;　商品和服务支出	2= ,654.58	三z= 89;国防支出	&= #12288;
		z= 88;　对个人和家庭的补= 助	4= ,436.45	四z= 89;公共安全支出	&= #12288;
二、= 9987;款专用资金	4= ,066.24			五z= 89;教育支出	7= 1,488.84
财政专户专项收入&#= 23433;排的拨款	4= ,066.24			六z= 89;科学技术支出	9= .97
其他专款专用资金	&= #12288;	二、项İ= 46;支出	4= 6,354.48	七z= 89;文化体育与传媒支出=	&= #12288;
其他收入	&= #12288;	z= 88;　工资福利支出	2= ,492.89	八z= 89;社会保障和就业支出=	6= ,159.20
		z= 88;　商品和服务支出	1= 3,284.83	九z= 89;社会保险基金支出	&= #12288;
		z= 88;　对个人和家庭的补= 助	1= ,989.69	十z= 89;医疗卫生与计划生育= 支出	2= ,339.76
		对企事业单位的补&#= 36148;	&= #12288;	十Ç= 68;、节能环保支出	&= #12288;
三、= 2269;有资本经营预算收ࠣ= 7;	&= #12288;	转移性支出	&= #12288;	十É= 08;、城乡社区支出	1= 66.60
= 2235;、事业收入	2= ,513.66	债务利息支出	1= ,390.00	十Ç= 77;、农林水支出	&= #12288;
= 0116;、事业单位经营收ࠣ= 7;	&= #12288;	债务还本支出	&= #12288;	十Þ= 35;、交通运输支出	&= #12288;
= 0845;、其他收入	2= 2,767.05	基本建设支出	&= #12288;	十É= 16;、资源勘探信息等支= 出	&= #12288;
= 9971;、上级（主管）部໽= 6;补助收入	&= #12288;	其他资本性支出	2= 6,252.42	十Ð= 45;、商业服务业等支出=	&= #12288;
= 0843;、附属单位上缴收ࠣ= 7;	&= #12288;	其他支出	9= 44.65	十Ç= 71;、金融支出	&= #12288;
				十Ð= 43;、国土海洋气象等支= 出	&= #12288;
				十È= 61;、住房保障支出	2= ,181.78
				二Õ= 13;、粮油物资储备支出=	&= #12288;
				二Õ= 13;一、其他支出	&= #12288;
		三、事Ç= 94;单位经营支出	&= #12288;
		四z= 89;上缴上级支出出	&= #12288;
		五z= 89;对附属单位补助支	&= #12288;

本年收入合计	7= 2,070.81	本z= 88;年　支　出　合　计=	8= 2,346.15	本　ñ= 80;　支　出　合　计	8= 2,346.15
= 0061;、用事业基金弥补ਟ= 0;支差额	&= #12288;	六z= 89;结转下年	&= #12288;	结ů= 16;下年	&= #12288;
= 1313;、上年结转结余	1= 0,275.33


收入= 总= 计=	8= 2,346.15	支出总计	8= 2,346.15	支出总计	8= 2,346.15

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