岳阳县一中2016年度预算支出明细表
| 岳阳县一中2016-度预算支出明细表 |
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单位：万元 |
| 经济科目 |
项目名称/科目 |
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项目内容 |
资金来源 |
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其中：政府采购金额 |
附：一般预算拨款（补助） 拨付方式 |
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合计 |
当-财力 |
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上-结转 |
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一般预算拨款(补助) |
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纳入专户管理的非税收入拨款 |
政府性基金拨款 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
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合计 |
下单位 |
审批专款 |
财政代扣 |
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小计 |
经费拨款 |
纳入预算管理的非税收入拨款 |
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| 合计 |
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5650 |
3075 |
3075 |
0 |
2341 |
0 |
0 |
0 |
0 |
234 |
0 |
0 |
3075 |
998 |
0 |
2077 |
| 工资福利支出 |
工资福利支出小计 |
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3092 |
2018 |
2018 |
0 |
1074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2018 |
199 |
0 |
1819 |
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基本工资 |
基本工资 |
|
928 |
928 |
928 |
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928 |
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928 |
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津贴补贴/绩效工资 |
规范性公务员津补贴 |
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0 |
0 |
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0 |
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特殊岗位津贴 |
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0 |
0 |
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0 |
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乡镇工作补贴 |
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0 |
0 |
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0 |
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绩效工资/其他津补贴 |
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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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社会保障缴费 |
养老保险 |
|
297 |
297 |
297 |
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297 |
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297 |
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医疗保险 |
|
93 |
93 |
93 |
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93 |
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93 |
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生育保险 |
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9 |
9 |
9 |
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9 |
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9 |
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残疾人保障金 |
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0 |
0 |
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0 |
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工伤保险 |
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13 |
13 |
13 |
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13 |
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13 |
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职业-金 |
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119 |
119 |
119 |
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119 |
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119 |
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其他社保保障费 |
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12 |
0 |
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12 |
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0 |
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其他工资福利支出 |
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62 |
0 |
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62 |
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0 |
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| 一般商品和服务支出（标准） |
一般商品服务支出小计 |
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1261 |
20 |
20 |
0 |
1097 |
0 |
0 |
0 |
0 |
144 |
0 |
0 |
20 |
20 |
0 |
0 |
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办公费 |
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40 |
0 |
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40 |
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0 |
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印刷费 |
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75 |
0 |
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75 |
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0 |
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水费 |
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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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电费 |
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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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邮电费 |
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3 |
0 |
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3 |
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0 |
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物业管理费 |
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10 |
0 |
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10 |
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0 |
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公务用运行维护费 |
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5 |
0 |
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5 |
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0 |
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其他交通费 |
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7 |
0 |
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7 |
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0 |
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差旅费 |
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11 |
0 |
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11 |
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0 |
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维修费 |
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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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会议费 |
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8 |
0 |
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8 |
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0 |
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劳务费 |
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0 |
0 |
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0 |
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培训费 |
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40 |
10 |
10 |
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30 |
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10 |
10 |
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公务接待费 |
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|
22 |
0 |
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22 |
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0 |
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工会经费 |
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30 |
0 |
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30 |
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0 |
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福利费 |
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0 |
0 |
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0 |
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其他一般商品和服务支出 |
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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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| 对个人和家庭的补助 |
对个人和家庭补助小计 |
|
535 |
507 |
507 |
0 |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
507 |
249 |
0 |
258 |
| 离休费 |
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0 |
0 |
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0 |
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| 退休费 |
|
149 |
145 |
145 |
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4 |
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|
145 |
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|
145 |
| 离退休津补贴 |
|
113 |
113 |
113 |
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|
113 |
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|
113 |
| 医疗费 |
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0 |
0 |
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0 |
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| 助学金 |
|
150 |
150 |
150 |
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|
150 |
150 |
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| 住房公积金 |
|
93 |
93 |
93 |
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|
93 |
93 |
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| 遗属费 |
|
6 |
6 |
6 |
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6 |
6 |
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| 奖励金 |
|
10 |
0 |
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10 |
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0 |
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| 老干费 |
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0 |
0 |
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0 |
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| 其他对个人和家庭的补助 |
|
14 |
0 |
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14 |
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0 |
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| 专项商品和服务支出(非标准） |
专项商品和服务支出小计 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 具体项目名称 |
办公费 |
|
0 |
0 |
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0 |
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| 具体项目名称 |
印刷费 |
|
0 |
0 |
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0 |
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| 具体项目名称 |
手续费 |
|
0 |
0 |
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0 |
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| 具体项目名称 |
水费 |
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0 |
0 |
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0 |
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| 具体项目名称 |
电费 |
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0 |
0 |
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0 |
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| 具体项目名称 |
物业管理费 |
|
0 |
0 |
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0 |
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| 具体项目名称 |
交通费 |
|
0 |
0 |
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0 |
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| 具体项目名称 |
差旅费 |
|
0 |
0 |
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0 |
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| 具体项目名称 |
租赁费 |
|
0 |
0 |
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0 |
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| 具体项目名称 |
会议费 |
|
0 |
0 |
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|
0 |
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| 具体项目名称 |
培训费 |
|
0 |
0 |
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|
0 |
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| 具体项目名称 |
招待费 |
|
0 |
0 |
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|
0 |
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| 具体项目名称 |
专用材料费 |
|
0 |
0 |
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|
0 |
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| 具体项目名称 |
被装购置费 |
|
0 |
0 |
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|
0 |
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| 具体项目名称 |
取暖费 |
|
0 |
0 |
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|
0 |
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| 具体项目名称 |
劳务费 |
|
0 |
0 |
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|
0 |
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| 具体项目名称 |
办案费 |
|
0 |
0 |
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|
0 |
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| 具体项目名称 |
非税收入征收成本 |
|
0 |
0 |
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0 |
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| 具体项目名称 |
其他商品和服务支出 |
|
0 |
0 |
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|
0 |
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| 对企事业单位的补贴 |
对企事业单位补贴小计 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 具体项目名称 |
企业政策性补贴 |
|
0 |
0 |
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|
|
|
|
0 |
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| 具体项目名称 |
事业单位补贴 |
|
0 |
0 |
|
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|
|
|
|
|
|
0 |
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| 具体项目名称 |
财政贴息 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
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| 具体项目名称 |
其他 |
|
0 |
0 |
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|
0 |
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| 债务利息支出 |
债务利息支出 |
|
0 |
0 |
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|
|
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|
|
0 |
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| 债务还本支出 |
债务还本支出 |
|
0 |
0 |
|
|
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|
|
|
|
|
|
|
0 |
|
|
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| 资本性支出 |
资本性支出小计 |
|
612 |
530 |
530 |
0 |
32 |
0 |
0 |
0 |
0 |
50 |
0 |
0 |
530 |
530 |
0 |
0 |
| 具体项目名称 |
房屋建筑物购建 |
|
350 |
350 |
350 |
|
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|
|
|
|
|
|
|
350 |
350 |
|
|
| 具体项目名称 |
基础设施建设 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
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| 具体项目名称 |
大型修缮 |
|
130 |
100 |
100 |
|
|
|
|
|
|
30 |
|
|
100 |
100 |
|
|
| 具体项目名称 |
办公设备购置 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具体项目名称 |
专用设备购置 |
|
33 |
20 |
20 |
|
13 |
|
|
|
|
|
|
|
20 |
20 |
|
|
| 具体项目名称 |
公务用车购置 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具体项目名称 |
其他交通工具购置 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具体项目名称 |
信息网络购建 |
|
60 |
60 |
60 |
|
|
|
|
|
|
|
|
|
60 |
60 |
|
|
| 具体项目名称 |
其他资本性支出 |
|
39 |
0 |
|
|
19 |
|
|
|
|
20 |
|
|
0 |
|
|
|
| 其他支出 |
其他支出小计 |
|
150 |
0 |
0 |
0 |
110 |
0 |
0 |
0 |
0 |
40 |
0 |
0 |
0 |
0 |
0 |
0 |
| 具体项目名称 |
预备费 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具体项目名称 |
预留 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具体项目名称 |
上-结转项目支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 具体项目名称 |
其他支出 |
|
150 |
0 |
|
|
110 |
|
|
|
|
40 |
|
|
0 |
|
|
|
| 经营支出 |
经营支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 对附属单位补助支出 |
对附属单位补助支出 |
对附属单位补助支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 上缴上级支出 |
上缴上级支出 |
上缴上级支出 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|