岳陽(yáng)縣一中2016年度預(yù)算支出明細(xì)表
| 岳陽(yáng)縣一中2016-度預(yù)算支出明細(xì)表 |
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單位：萬(wàn)元 |
| 經(jīng)濟(jì)科目 |
項(xiàng)目名稱(chēng)/科目 |
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項(xiàng)目?jī)?nèi)容 |
資金來(lái)源 |
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其中：政府采購(gòu)金額 |
附：一般預(yù)算撥款（補(bǔ)助） 撥付方式 |
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合計(jì) |
當(dāng)-財(cái)力 |
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上-結(jié)轉(zhuǎn) |
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一般預(yù)算撥款(補(bǔ)助) |
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納入專(zhuān)戶(hù)管理的非稅收入撥款 |
政府性基金撥款 |
事業(yè)單位經(jīng)營(yíng)收入 |
上級(jí)補(bǔ)助收入 |
附屬單位上繳收入 |
其他收入 |
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合計(jì) |
下單位 |
審批專(zhuān)款 |
財(cái)政代扣 |
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小計(jì) |
經(jīng)費(fèi)撥款 |
納入預(yù)算管理的非稅收入撥款 |
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| 合計(jì) |
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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(jì) |
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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(bǔ)貼/績(jī)效工資 |
規(guī)范性公務(wù)員津補(bǔ)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(bǔ)貼 |
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0 |
0 |
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0 |
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績(jī)效工資/其他津補(bǔ)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(huì)保障繳費(fèi) |
養(yǎng)老保險(xiǎn) |
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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(xiǎn) |
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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(xiǎn) |
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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(xiǎn) |
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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(fèi) |
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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(wù)支出（標(biāo)準(zhǔn)） |
一般商品服務(wù)支出小計(jì) |
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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(fèi) |
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40 |
0 |
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40 |
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0 |
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印刷費(fèi) |
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75 |
0 |
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75 |
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0 |
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水費(fèi) |
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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(fèi) |
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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(fèi) |
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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(fèi) |
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10 |
0 |
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10 |
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0 |
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公務(wù)用運(yùn)行維護(hù)費(fèi) |
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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(fèi) |
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7 |
0 |
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7 |
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0 |
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差旅費(fèi) |
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11 |
0 |
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11 |
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0 |
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維修費(fèi) |
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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(huì)議費(fèi) |
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8 |
0 |
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8 |
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0 |
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勞務(wù)費(fèi) |
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0 |
0 |
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0 |
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培訓(xùn)費(fèi) |
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40 |
10 |
10 |
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30 |
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10 |
10 |
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公務(wù)接待費(fèi) |
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22 |
0 |
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22 |
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0 |
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工會(huì)經(jīng)費(fèi) |
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30 |
0 |
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30 |
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0 |
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福利費(fèi) |
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0 |
0 |
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0 |
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其他一般商品和服務(wù)支出 |
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|
740 |
10 |
10 |
|
700 |
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30 |
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|
10 |
10 |
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| 對(duì)個(gè)人和家庭的補(bǔ)助 |
對(duì)個(gè)人和家庭補(bǔ)助小計(jì) |
|
535 |
507 |
507 |
0 |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
507 |
249 |
0 |
258 |
| 離休費(fèi) |
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0 |
0 |
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0 |
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| 退休費(fèi) |
|
149 |
145 |
145 |
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4 |
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145 |
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145 |
| 離退休津補(bǔ)貼 |
|
113 |
113 |
113 |
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113 |
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113 |
| 醫(yī)療費(fèi) |
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0 |
0 |
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0 |
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| 助學(xué)金 |
|
150 |
150 |
150 |
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150 |
150 |
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| 住房公積金 |
|
93 |
93 |
93 |
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93 |
93 |
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| 遺屬費(fèi) |
|
6 |
6 |
6 |
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6 |
6 |
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| 獎(jiǎng)勵(lì)金 |
|
10 |
0 |
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10 |
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0 |
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| 老干費(fèi) |
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0 |
0 |
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0 |
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| 其他對(duì)個(gè)人和家庭的補(bǔ)助 |
|
14 |
0 |
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|
14 |
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0 |
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| 專(zhuān)項(xiàng)商品和服務(wù)支出(非標(biāo)準(zhǔn)） |
專(zhuān)項(xiàng)商品和服務(wù)支出小計(jì) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 具體項(xiàng)目名稱(chēng) |
辦公費(fèi) |
|
0 |
0 |
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0 |
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| 具體項(xiàng)目名稱(chēng) |
印刷費(fèi) |
|
0 |
0 |
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|
0 |
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| 具體項(xiàng)目名稱(chēng) |
手續(xù)費(fèi) |
|
0 |
0 |
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0 |
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| 具體項(xiàng)目名稱(chēng) |
水費(fèi) |
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0 |
0 |
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|
0 |
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| 具體項(xiàng)目名稱(chēng) |
電費(fèi) |
|
0 |
0 |
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|
0 |
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|
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| 具體項(xiàng)目名稱(chēng) |
物業(yè)管理費(fèi) |
|
0 |
0 |
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|
0 |
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| 具體項(xiàng)目名稱(chēng) |
交通費(fèi) |
|
0 |
0 |
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|
|
0 |
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|
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| 具體項(xiàng)目名稱(chēng) |
差旅費(fèi) |
|
0 |
0 |
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|
0 |
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| 具體項(xiàng)目名稱(chēng) |
租賃費(fèi) |
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0 |
0 |
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0 |
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| 具體項(xiàng)目名稱(chēng) |
會(huì)議費(fèi) |
|
0 |
0 |
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|
0 |
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|
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| 具體項(xiàng)目名稱(chēng) |
培訓(xùn)費(fèi) |
|
0 |
0 |
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|
0 |
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| 具體項(xiàng)目名稱(chēng) |
招待費(fèi) |
|
0 |
0 |
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|
0 |
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|
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| 具體項(xiàng)目名稱(chēng) |
專(zhuān)用材料費(fèi) |
|
0 |
0 |
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|
0 |
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|
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| 具體項(xiàng)目名稱(chēng) |
被裝購(gòu)置費(fèi) |
|
0 |
0 |
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|
0 |
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| 具體項(xiàng)目名稱(chēng) |
取暖費(fèi) |
|
0 |
0 |
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|
0 |
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|
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| 具體項(xiàng)目名稱(chēng) |
勞務(wù)費(fèi) |
|
0 |
0 |
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|
|
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|
|
0 |
|
|
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| 具體項(xiàng)目名稱(chēng) |
辦案費(fèi) |
|
0 |
0 |
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|
|
0 |
|
|
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| 具體項(xiàng)目名稱(chēng) |
非稅收入征收成本 |
|
0 |
0 |
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|
|
0 |
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| 具體項(xiàng)目名稱(chēng) |
其他商品和服務(wù)支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 對(duì)企事業(yè)單位的補(bǔ)貼 |
對(duì)企事業(yè)單位補(bǔ)貼小計(jì) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 具體項(xiàng)目名稱(chēng) |
企業(yè)政策性補(bǔ)貼 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項(xiàng)目名稱(chēng) |
事業(yè)單位補(bǔ)貼 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項(xiàng)目名稱(chēng) |
財(cái)政貼息 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項(xiàng)目名稱(chēng) |
其他 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 債務(wù)利息支出 |
債務(wù)利息支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 債務(wù)還本支出 |
債務(wù)還本支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 資本性支出 |
資本性支出小計(jì) |
|
612 |
530 |
530 |
0 |
32 |
0 |
0 |
0 |
0 |
50 |
0 |
0 |
530 |
530 |
0 |
0 |
| 具體項(xiàng)目名稱(chēng) |
房屋建筑物購(gòu)建 |
|
350 |
350 |
350 |
|
|
|
|
|
|
|
|
|
350 |
350 |
|
|
| 具體項(xiàng)目名稱(chēng) |
基礎(chǔ)設(shè)施建設(shè) |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項(xiàng)目名稱(chēng) |
大型修繕 |
|
130 |
100 |
100 |
|
|
|
|
|
|
30 |
|
|
100 |
100 |
|
|
| 具體項(xiàng)目名稱(chēng) |
辦公設(shè)備購(gòu)置 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項(xiàng)目名稱(chēng) |
專(zhuān)用設(shè)備購(gòu)置 |
|
33 |
20 |
20 |
|
13 |
|
|
|
|
|
|
|
20 |
20 |
|
|
| 具體項(xiàng)目名稱(chēng) |
公務(wù)用車(chē)購(gòu)置 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項(xiàng)目名稱(chēng) |
其他交通工具購(gòu)置 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項(xiàng)目名稱(chēng) |
信息網(wǎng)絡(luò)購(gòu)建 |
|
60 |
60 |
60 |
|
|
|
|
|
|
|
|
|
60 |
60 |
|
|
| 具體項(xiàng)目名稱(chēng) |
其他資本性支出 |
|
39 |
0 |
|
|
19 |
|
|
|
|
20 |
|
|
0 |
|
|
|
| 其他支出 |
其他支出小計(jì) |
|
150 |
0 |
0 |
0 |
110 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
0 |
0 |
0 |
| 具體項(xiàng)目名稱(chēng) |
預(yù)備費(fèi) |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項(xiàng)目名稱(chēng) |
預(yù)留 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項(xiàng)目名稱(chēng) |
上-結(jié)轉(zhuǎn)項(xiàng)目支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具體項(xiàng)目名稱(chēng) |
其他支出 |
|
150 |
0 |
|
|
110 |
|
|
|
|
40 |
|
|
0 |
|
|
|
| 經(jīng)營(yíng)支出 |
經(jīng)營(yíng)支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 對(duì)附屬單位補(bǔ)助支出 |
對(duì)附屬單位補(bǔ)助支出 |
對(duì)附屬單位補(bǔ)助支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 上繳上級(jí)支出 |
上繳上級(jí)支出 |
上繳上級(jí)支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|