岳陽(yáng)縣職業(yè)中專(zhuān)2016-預(yù)算收支明細(xì)表
| 經(jīng)濟(jì)科目
|
項(xiàng)目名稱(chēng)/科目
|
項(xiàng)目?jī)?nèi)容
|
資金來(lái)源
|
其中：政府采購(gòu)金額
|
附：一般預(yù)算撥款（補(bǔ)助） 撥付方式
|
|||||||||||||||
| 合計(jì)
|
當(dāng)-財(cái)力
|
上-結(jié)轉(zhuǎn)
|
||||||||||||||||||
| 一般預(yù)算撥款(補(bǔ)助)
|
納入專(zhuān)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(yíng)收入
|
上級(jí)補(bǔ)助收入
|
附屬單位上繳收入
|
其他收入
|
合計(jì)
|
下單位
|
審批專(zhuān)款
|
財(cái)政代扣
|
||||||||||
| 小計(jì)
|
經(jīng)費(fèi)撥款
|
納入預(yù)算管理的非稅收入撥款
|
||||||||||||||||||
| 合計(jì)
|
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(jì)
|
|
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(bǔ)貼/績(jī)效工資
|
規(guī)范性公務(wù)員津補(bǔ)貼
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 特殊崗位津貼
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 鄉(xiāng)鎮(zhèn)工作補(bǔ)貼
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 績(jī)效工資/其他津補(bǔ)貼
|
|
6370820
|
4270820
|
4270820
|
|
1850000
|
|
|
|
|
250000
|
|
|
2982874
|
928916
|
|
2053958
|
|||
| 社會(huì)保障繳費(fèi)
|
養(yǎng)老保險(xiǎn)
|
|
1677351
|
1677351
|
1677351
|
|
|
|
|
|
|
|
|
|
1597351
|
|
|
1597351
|
||
| 醫(yī)療保險(xiǎn)
|
|
455388
|
455388
|
455388
|
|
|
|
|
|
|
|
|
|
455388
|
|
|
455388
|
|||
| 生育保險(xiǎn)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 殘疾人保障金
|
|
8646
|
8646
|
8646
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 工傷保險(xiǎn)
|
|
159735
|
159735
|
159735
|
|
|
|
|
|
|
|
|
|
159735
|
|
|
159735
|
|||
| 職業(yè)-金
|
|
638940
|
638940
|
638940
|
|
|
|
|
|
|
|
|
|
638940
|
|
|
638940
|
|||
| 其他社保保障費(fèi)
|
|
100000
|
100000
|
100000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 其他工資福利支出
|
|
1236300
|
936300
|
936300
|
|
300000
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 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)
|
|
3258600
|
3130000
|
3130000
|
0
|
128600
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||
| 辦公費(fèi)
|
|
236000
|
236000
|
236000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 印刷費(fèi)
|
|
128000
|
128000
|
128000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 水費(fèi)
|
|
450000
|
450000
|
450000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 電費(fèi)
|
|
360000
|
360000
|
360000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 郵電費(fèi)
|
|
150000
|
150000
|
150000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 物業(yè)管理費(fèi)
|
|
80000
|
80000
|
80000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 公務(wù)用運(yùn)行維護(hù)費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 其他交通費(fèi)
|
|
68000
|
68000
|
68000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 差旅費(fèi)
|
|
280000
|
280000
|
280000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 維修費(fèi)
|
|
220000
|
220000
|
220000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 會(huì)議費(fèi)
|
|
142000
|
142000
|
142000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 勞務(wù)費(fèi)
|
|
69000
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 培訓(xùn)費(fèi)
|
|
303000
|
220000
|
220000
|
|
83000
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 公務(wù)接待費(fèi)
|
|
72000
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 工會(huì)經(jīng)費(fèi)
|
|
175000
|
175000
|
175000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 福利費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 其他一般商品和服務(wù)支出
|
|
525600
|
480000
|
480000
|
|
45600
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 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)
|
|
2500711
|
1995635
|
1995635
|
0
|
215000
|
0
|
0
|
0
|
0
|
290076
|
0
|
0
|
1998635
|
450316
|
868000
|
680319
|
||
| 離休費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 退休費(fèi)
|
|
379907
|
379907
|
379907
|
|
|
|
|
|
|
|
|
|
379907
|
|
|
379907
|
|||
| 離退休津補(bǔ)貼
|
|
300412
|
300412
|
300412
|
|
|
|
|
|
|
|
|
|
300412
|
|
|
300412
|
|||
| 醫(yī)療費(fèi)
|
|
60000
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
60000
|
60000
|
|
|
|||
| 助學(xué)金
|
|
1083000
|
868000
|
868000
|
|
215000
|
|
|
|
|
|
|
|
868000
|
|
868000
|
|
|||
| 住房公積金
|
|
587056
|
318900
|
318900
|
|
|
|
|
|
|
268156
|
|
|
318900
|
318900
|
|
|
|||
| 遺屬費(fèi)
|
|
31416
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
31416
|
31416
|
|
|
|||
| 獎(jiǎng)勵(lì)金
|
|
1920
|
0
|
|
|
|
|
|
|
|
1920
|
|
|
0
|
|
|
|
|||
| 老干費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|||
| 其他對(duì)個(gè)人和家庭的補(bǔ)助
|
|
57000
|
37000
|
37000
|
|
|
|
|
|
|
20000
|
|
|
40000
|
40000
|
|
|
|||
| 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)
|
|
3035000
|
1555000
|
1555000
|
0
|
1480000
|
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
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
印刷費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
手續(xù)費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
水費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
電費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
物業(yè)管理費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
交通費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
差旅費(fèi)
|
|
105000
|
105000
|
105000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
租賃費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
會(huì)議費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
培訓(xùn)費(fèi)
|
|
850000
|
850000
|
850000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
招待費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
專(zhuān)用材料費(fèi)
|
|
2080000
|
600000
|
600000
|
|
1480000
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
被裝購(gòu)置費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
取暖費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
勞務(wù)費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
辦案費(fèi)
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
非稅收入征收成本
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 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
|
|
930000
|
930000
|
930000
|
|
|
|
|
|
|
|
|
|
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)
|
|
5350000
|
5350000
|
5350000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
||
| 具體項(xiàng)目名稱(chēng)
|
房屋建筑物購(gòu)建
|
|
2200000
|
2200000
|
2200000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
基礎(chǔ)設(shè)施建設(shè)
|
|
155000
|
155000
|
155000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
大型修繕
|
|
345000
|
345000
|
345000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
辦公設(shè)備購(gòu)置
|
|
100000
|
100000
|
100000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
專(zhuān)用設(shè)備購(gòu)置
|
|
450000
|
450000
|
450000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 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
|
|
2000000
|
2000000
|
2000000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 具體項(xiàng)目名稱(chēng)
|
其他資本性支出
|
|
100000
|
100000
|
100000
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
||
| 其他支出
|
其他支出小計(jì)
|
|
500000
|
200000
|
200000
|
0
|
300000
|
0
|
0
|
0
|
0
|
0
|
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
|
|
500000
|
200000
|
200000
|
|
300000
|
|
|
|
|
|
|
|
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
|
|
|
|
|