岳陽縣職業(yè)中專2016-預算收支明細表
經(jīng)濟科目
|
項目名稱/科目
|
項目內(nèi)容
|
資金來源
|
其中:政府采購金額
|
附:一般預算撥款(補助) 撥付方式
|
|||||||||||||||
合計
|
當-財力
|
上-結(jié)轉(zhuǎn)
|
||||||||||||||||||
一般預算撥款(補助)
|
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
|
合計
|
下單位
|
審批專款
|
財政代扣
|
||||||||||
小計
|
經(jīng)費撥款
|
納入預算管理的非稅收入撥款
|
||||||||||||||||||
合計
|
29434373
|
24620697
|
24620697
|
0
|
4273600
|
0
|
0
|
0
|
0
|
540076
|
0
|
0
|
11045805
|
1457004
|
868000
|
8720801
|
||||
工資福利支出
|
工資福利支出小計
|
|
13860062
|
11460062
|
11460062
|
0
|
2150000
|
0
|
0
|
0
|
0
|
250000
|
0
|
0
|
9047170
|
1006688
|
0
|
8040482
|
||
基本工資
|
基本工資
|
|
3212882
|
3212882
|
3212882
|
|
|
|
|
|
|
|
|
|
3212882
|
77772
|
|
3135110
|
||
津貼補貼/績效工資
|
規(guī)范性公務員津補貼
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
特殊崗位津貼
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
鄉(xiāng)鎮(zhèn)工作補貼
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
績效工資/其他津補貼
|
|
6370820
|
4270820
|
4270820
|
|
1850000
|
|
|
|
|
250000
|
|
|
2982874
|
928916
|
|
2053958
|
|||
社會保障繳費
|
養(yǎng)老保險
|
|
1677351
|
1677351
|
1677351
|
|
|
|
|
|
|
|
|
|
1597351
|
|
|
1597351
|
||
醫(yī)療保險
|
|
455388
|
455388
|
455388
|
|
|
|
|
|
|
|
|
|
455388
|
|
|
455388
|
|||
生育保險
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
殘疾人保障金
|
|
8646
|
8646
|
8646
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
工傷保險
|
|
159735
|
159735
|
159735
|
|
|
|
|
|
|
|
|
|
159735
|
|
|
159735
|
|||
職業(yè)-金
|
|
638940
|
638940
|
638940
|
|
|
|
|
|
|
|
|
|
638940
|
|
|
638940
|
|||
其他社保保障費
|
|
100000
|
100000
|
100000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
其他工資福利支出
|
|
1236300
|
936300
|
936300
|
|
300000
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
一般商品和服務支出(標準)
|
一般商品服務支出小計
|
|
3258600
|
3130000
|
3130000
|
0
|
128600
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||
辦公費
|
|
236000
|
236000
|
236000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
印刷費
|
|
128000
|
128000
|
128000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
水費
|
|
450000
|
450000
|
450000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
電費
|
|
360000
|
360000
|
360000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
郵電費
|
|
150000
|
150000
|
150000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
物業(yè)管理費
|
|
80000
|
80000
|
80000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
公務用運行維護費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
其他交通費
|
|
68000
|
68000
|
68000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
差旅費
|
|
280000
|
280000
|
280000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
維修費
|
|
220000
|
220000
|
220000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
會議費
|
|
142000
|
142000
|
142000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
勞務費
|
|
69000
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
培訓費
|
|
303000
|
220000
|
220000
|
|
83000
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
公務接待費
|
|
72000
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
工會經(jīng)費
|
|
175000
|
175000
|
175000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
福利費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
其他一般商品和服務支出
|
|
525600
|
480000
|
480000
|
|
45600
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
對個人和家庭的補助
|
對個人和家庭補助小計
|
|
2500711
|
1995635
|
1995635
|
0
|
215000
|
0
|
0
|
0
|
0
|
290076
|
0
|
0
|
1998635
|
450316
|
868000
|
680319
|
||
離休費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
退休費
|
|
379907
|
379907
|
379907
|
|
|
|
|
|
|
|
|
|
379907
|
|
|
379907
|
|||
離退休津補貼
|
|
300412
|
300412
|
300412
|
|
|
|
|
|
|
|
|
|
300412
|
|
|
300412
|
|||
醫(yī)療費
|
|
60000
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
60000
|
60000
|
|
|
|||
助學金
|
|
1083000
|
868000
|
868000
|
|
215000
|
|
|
|
|
|
|
|
868000
|
|
868000
|
|
|||
住房公積金
|
|
587056
|
318900
|
318900
|
|
|
|
|
|
|
268156
|
|
|
318900
|
318900
|
|
|
|||
遺屬費
|
|
31416
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
31416
|
31416
|
|
|
|||
獎勵金
|
|
1920
|
0
|
|
|
|
|
|
|
|
1920
|
|
|
0
|
|
|
|
|||
老干費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
其他對個人和家庭的補助
|
|
57000
|
37000
|
37000
|
|
|
|
|
|
|
20000
|
|
|
40000
|
40000
|
|
|
|||
專項商品和服務支出(非標準)
|
專項商品和服務支出小計
|
|
3035000
|
1555000
|
1555000
|
0
|
1480000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||
具體項目名稱
|
辦公費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
印刷費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
手續(xù)費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
水費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
電費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
物業(yè)管理費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
交通費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
差旅費
|
|
105000
|
105000
|
105000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
租賃費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
會議費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
培訓費
|
|
850000
|
850000
|
850000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
招待費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
專用材料費
|
|
2080000
|
600000
|
600000
|
|
1480000
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
被裝購置費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
取暖費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
勞務費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
辦案費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
非稅收入征收成本
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
其他商品和服務支出
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
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
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
事業(yè)單位補貼
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
財政貼息
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
其他
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
債務利息支出
|
債務利息支出
|
|
930000
|
930000
|
930000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
債務還本支出
|
債務還本支出
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
資本性支出
|
資本性支出小計
|
|
5350000
|
5350000
|
5350000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||
具體項目名稱
|
房屋建筑物購建
|
|
2200000
|
2200000
|
2200000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
基礎設施建設
|
|
155000
|
155000
|
155000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
大型修繕
|
|
345000
|
345000
|
345000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
辦公設備購置
|
|
100000
|
100000
|
100000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
專用設備購置
|
|
450000
|
450000
|
450000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
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
|
|
2000000
|
2000000
|
2000000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
具體項目名稱
|
其他資本性支出
|
|
100000
|
100000
|
100000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
其他支出
|
其他支出小計
|
|
500000
|
200000
|
200000
|
0
|
300000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||
具體項目名稱
|
預備費
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
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
|
|
500000
|
200000
|
200000
|
|
300000
|
|
|
|
|
|
|
|
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
|
|
|
|
|