| 项目 | 本年支出合计 | 基本支出 | 项目支出 | 上缴上级支出 | 经营支出 | 对附属单位补助支出 | |||
| 支出功能分类科目编码 | 科目名称 | ||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 |
| 合计 | 1,601,165,576.50 | 105,660,859.03 | 1,495,504,717.47 | ||||||
| 2050000 | 教育支出 | 244,297,549.70 | 103,822,577.57 | 140,474,972.13 | 0.00 | 0.00 | 0.00 | ||
| 2050200 | 普通教育 | 244,297,549.70 | 103,822,577.57 | 140,474,972.13 | 0.00 | 0.00 | 0.00 | ||
| 2050205 | 高等教育 | 244,297,549.70 | 103,822,577.57 | 140,474,972.13 | |||||
| 2100000 | 医疗卫生与计划生育支出 | 88,441.46 | 88,441.46 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100500 | 医疗保障 | 88,441.46 | 88,441.46 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100502 | 事业单位医疗 | 88,441.46 | 88,441.46 | 0.00 | |||||
| 2210000 | 住房保障支出 | 1,749,840.00 | 1,749,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210200 | 住房改革支出 | 1,749,840.00 | 1,749,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 1,749,840.00 | 1,749,840.00 | 0.00 | |||||
| 2290000 | 其他支出 | 1,355,029,745.34 | 0.00 | 1,355,029,745.34 | 0.00 | 0.00 | 0.00 | ||
| 2299900 | 其他支出 | 1,355,029,745.34 | 0.00 | 1,355,029,745.34 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 1,355,029,745.34 | 0.00 | 1,355,029,745.34 | |||||