岳陽縣一中2016年度預算支出明細表
來源：教育體育局
2016-04-28 00:00
| 岳陽縣一中2016-度預算支出明細表 |
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單位：萬元 |
| 經(jīng)濟科目 |
項目名稱/科目 |
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項目內(nèi)容 |
資金來源 |
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其中：政府采購金額 |
附：一般預算撥款（補助） 撥付方式 |
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合計 |
當-財力 |
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上-結(jié)轉(zhuǎn) |
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一般預算撥款(補助) |
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納入專戶管理的非稅收入撥款 |
政府性基金撥款 |
事業(yè)單位經(jīng)營收入 |
上級補助收入 |
附屬單位上繳收入 |
其他收入 |
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合計 |
下單位 |
審批�？� |
財政代扣 |
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小計 |
經(jīng)費撥款 |
納入預算管理的非稅收入撥款 |
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| 合計 |
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5650 |
3075 |
3075 |
0 |
2341 |
0 |
0 |
0 |
0 |
234 |
0 |
0 |
3075 |
998 |
0 |
2077 |
| 工資福利支出 |
工資福利支出小計 |
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3092 |
2018 |
2018 |
0 |
1074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2018 |
199 |
0 |
1819 |
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基本工資 |
基本工資 |
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928 |
928 |
928 |
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928 |
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928 |
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津貼補貼/績效工資 |
規(guī)范性公務員津補貼 |
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0 |
0 |
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0 |
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特殊崗位津貼 |
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0 |
0 |
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0 |
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鄉(xiāng)鎮(zhèn)工作補貼 |
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0 |
0 |
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0 |
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績效工資/其他津補貼 |
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1559 |
559 |
559 |
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1000 |
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559 |
199 |
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360 |
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社會保障繳費 |
養(yǎng)老保險 |
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297 |
297 |
297 |
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297 |
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297 |
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醫(yī)療保險 |
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93 |
93 |
93 |
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93 |
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93 |
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生育保險 |
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9 |
9 |
9 |
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9 |
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9 |
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殘疾人保障金 |
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0 |
0 |
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0 |
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工傷保險 |
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13 |
13 |
13 |
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13 |
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13 |
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職業(yè)-金 |
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119 |
119 |
119 |
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119 |
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119 |
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其他社保保障費 |
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12 |
0 |
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12 |
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0 |
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其他工資福利支出 |
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62 |
0 |
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62 |
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0 |
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| 一般商品和服務支出（標準） |
一般商品服務支出小計 |
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1261 |
20 |
20 |
0 |
1097 |
0 |
0 |
0 |
0 |
144 |
0 |
0 |
20 |
20 |
0 |
0 |
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辦公費 |
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40 |
0 |
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40 |
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0 |
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印刷費 |
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75 |
0 |
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75 |
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0 |
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水費 |
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90 |
0 |
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46 |
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44 |
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0 |
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電費 |
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60 |
0 |
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40 |
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20 |
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0 |
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郵電費 |
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3 |
0 |
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3 |
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0 |
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物業(yè)管理費 |
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10 |
0 |
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10 |
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0 |
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公務用運行維護費 |
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5 |
0 |
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5 |
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0 |
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其他交通費 |
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7 |
0 |
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7 |
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0 |
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差旅費 |
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11 |
0 |
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11 |
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0 |
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維修費 |
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120 |
0 |
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70 |
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50 |
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0 |
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會議費 |
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8 |
0 |
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8 |
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0 |
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勞務費 |
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0 |
0 |
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0 |
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培訓費 |
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40 |
10 |
10 |
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30 |
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10 |
10 |
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公務接待費 |
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22 |
0 |
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22 |
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0 |
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工會經(jīng)費 |
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30 |
0 |
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30 |
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0 |
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福利費 |
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0 |
0 |
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0 |
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其他一般商品和服務支出 |
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740 |
10 |
10 |
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700 |
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30 |
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10 |
10 |
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| 對個人和家庭的補助 |
對個人和家庭補助小計 |
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535 |
507 |
507 |
0 |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
507 |
249 |
0 |
258 |
| 離休費 |
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0 |
0 |
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0 |
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| 退休費 |
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149 |
145 |
145 |
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4 |
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145 |
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145 |
| 離退休津補貼 |
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113 |
113 |
113 |
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113 |
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113 |
| 醫(yī)療費 |
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0 |
0 |
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0 |
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| 助學金 |
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150 |
150 |
150 |
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150 |
150 |
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| 住房公積金 |
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93 |
93 |
93 |
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93 |
93 |
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| 遺屬費 |
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6 |
6 |
6 |
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6 |
6 |
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| 獎勵金 |
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10 |
0 |
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10 |
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0 |
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| 老干費 |
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0 |
0 |
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0 |
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| 其他對個人和家庭的補助 |
|
14 |
0 |
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14 |
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0 |
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| 專項商品和服務支出(非標準） |
專項商品和服務支出小計 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 具體項目名稱 |
辦公費 |
|
0 |
0 |
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0 |
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| 具體項目名稱 |
印刷費 |
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0 |
0 |
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0 |
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| 具體項目名稱 |
手續(xù)費 |
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0 |
0 |
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0 |
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| 具體項目名稱 |
水費 |
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0 |
0 |
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0 |
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| 具體項目名稱 |
電費 |
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0 |
0 |
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0 |
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| 具體項目名稱 |
物業(yè)管理費 |
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0 |
0 |
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0 |
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| 具體項目名稱 |
交通費 |
|
0 |
0 |
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0 |
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| 具體項目名稱 |
差旅費 |
|
0 |
0 |
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0 |
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| 具體項目名稱 |
租賃費 |
|
0 |
0 |
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0 |
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| 具體項目名稱 |
會議費 |
|
0 |
0 |
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|
0 |
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| 具體項目名稱 |
培訓費 |
|
0 |
0 |
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|
0 |
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| 具體項目名稱 |
招待費 |
|
0 |
0 |
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|
0 |
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| 具體項目名稱 |
專用材料費 |
|
0 |
0 |
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|
0 |
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| 具體項目名稱 |
被裝購置費 |
|
0 |
0 |
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0 |
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| 具體項目名稱 |
取暖費 |
|
0 |
0 |
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|
0 |
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| 具體項目名稱 |
勞務費 |
|
0 |
0 |
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0 |
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| 具體項目名稱 |
辦案費 |
|
0 |
0 |
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0 |
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| 具體項目名稱 |
非稅收入征收成本 |
|
0 |
0 |
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0 |
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| 具體項目名稱 |
其他商品和服務支出 |
|
0 |
0 |
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0 |
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| 對企事業(yè)單位的補貼 |
對企事業(yè)單位補貼小計 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 具體項目名稱 |
企業(yè)政策性補貼 |
|
0 |
0 |
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|
0 |
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| 具體項目名稱 |
事業(yè)單位補貼 |
|
0 |
0 |
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|
0 |
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| 具體項目名稱 |
財政貼息 |
|
0 |
0 |
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|
0 |
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| 具體項目名稱 |
其他 |
|
0 |
0 |
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|
0 |
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| 債務利息支出 |
債務利息支出 |
|
0 |
0 |
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|
0 |
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| 債務還本支出 |
債務還本支出 |
|
0 |
0 |
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|
0 |
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| 資本性支出 |
資本性支出小計 |
|
612 |
530 |
530 |
0 |
32 |
0 |
0 |
0 |
0 |
50 |
0 |
0 |
530 |
530 |
0 |
0 |
| 具體項目名稱 |
房屋建筑物購建 |
|
350 |
350 |
350 |
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|
|
350 |
350 |
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| 具體項目名稱 |
基礎設施建設 |
|
0 |
0 |
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|
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|
0 |
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| 具體項目名稱 |
大型修繕 |
|
130 |
100 |
100 |
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|
|
|
|
30 |
|
|
100 |
100 |
|
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| 具體項目名稱 |
辦公設備購置 |
|
0 |
0 |
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|
|
|
|
|
|
|
0 |
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| 具體項目名稱 |
專用設備購置 |
|
33 |
20 |
20 |
|
13 |
|
|
|
|
|
|
|
20 |
20 |
|
|
| 具體項目名稱 |
公務用車購置 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項目名稱 |
其他交通工具購置 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項目名稱 |
信息網(wǎng)絡購建 |
|
60 |
60 |
60 |
|
|
|
|
|
|
|
|
|
60 |
60 |
|
|
| 具體項目名稱 |
其他資本性支出 |
|
39 |
0 |
|
|
19 |
|
|
|
|
20 |
|
|
0 |
|
|
|
| 其他支出 |
其他支出小計 |
|
150 |
0 |
0 |
0 |
110 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
0 |
0 |
0 |
| 具體項目名稱 |
預備費 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
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| 具體項目名稱 |
預留 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項目名稱 |
上-結(jié)轉(zhuǎn)項目支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項目名稱 |
其他支出 |
|
150 |
0 |
|
|
110 |
|
|
|
|
40 |
|
|
0 |
|
|
|
| 經(jīng)營支出 |
經(jīng)營支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 對附屬單位補助支出 |
對附屬單位補助支出 |
對附屬單位補助支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 上繳上級支出 |
上繳上級支出 |
上繳上級支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
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