预算分类 | 预算金额 | 预算调整 | 调整后预算 | 政采节约 | 政采延期 | 实际收入 | 完成率 |
基本办学经费 | 32,590.78 | 53.21 | 32,643.99 | 6.32 | —— | 32,637.67 | 99.98% |
其中:人员经费 | 11,031.78 | 757 | 11,788.78 | —— | —— | 11,788.78 | 100.00% |
公用经费 | 16,586.27 | -757 | 15,829.27 | 5.83 | —— | 15,823.44 | 99.96% |
专项经费 | 4,972.73 | 53.21 | 5,025.94 | 0.49 | —— | 5,025.45 | 99.99% |
内涵建设经费 | 5,007.00 | —— | 5,007.00 | 4.95 | 654 | 4,352.05 | 86.92% |
市级竞争性专项(代编预算) | —— | 4,023.89 | 4,023.89 | —— | —— | 4,023.89 | 100.00% |
合计 | 37,597.78 | 4,041.54 | 41,639.32 | 11.27 | 654 | 41,013.61 | 98.50% |