2014年岳阳市教育局预算批复表
2014年岳阳市部门预算批复表 |
填报单位:教育局机关 |
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单位:万元(0.01) |
项目类别 |
项目名称 |
资金来源 |
附:财政拨款(补助)拨付方式 |
合计 |
当前财力 |
上年结转 |
合计 |
下单位 |
审批专款 |
财政代扣 |
一般预算拨款(补助) |
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 |
小计 |
经费拨款 |
纳入预算管理的非税收入拨款 |
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14 |
15 |
合计 |
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1,310.13 |
1,310.13 |
890.13 |
420.00 |
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1,310.13 |
875.25 |
357.00 |
77.88 |
工资福利支出 |
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390.20 |
390.20 |
327.20 |
63.00 |
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390.20 |
356.50 |
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33.70 |
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基本工资 |
152.66 |
152.66 |
152.66 |
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152.66 |
152.66 |
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医疗保险 |
27.87 |
27.87 |
27.87 |
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27.87 |
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27.87 |
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生育保险 |
1.49 |
1.49 |
1.49 |
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1.49 |
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1.49 |
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残疾人保障金 |
4.34 |
4.34 |
4.34 |
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4.34 |
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4.34 |
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工勤人员经费 |
2.50 |
2.50 |
2.50 |
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2.50 |
2.50 |
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规范性公务员津贴补贴 |
201.34 |
201.34 |
138.34 |
63.00 |
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201.34 |
201.34 |
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一般商品和服务支出 |
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78.61 |
78.61 |
78.61 |
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78.61 |
76.91 |
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1.70 |
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办公费 |
2.67 |
2.67 |
2.67 |
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2.67 |
2.67 |
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印刷费 |
1.37 |
1.37 |
1.37 |
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1.37 |
1.37 |
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水费 |
0.73 |
0.73 |
0.73 |
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0.73 |
0.73 |
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电费 |
4.55 |
4.55 |
4.55 |
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4.55 |
4.55 |
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物业管理费 |
4.55 |
4.55 |
4.55 |
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4.55 |
4.55 |
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交通费 |
25.00 |
25.00 |
25.00 |
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25.00 |
25.00 |
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差旅费 |
9.10 |
9.10 |
9.10 |
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9.10 |
9.10 |
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维修费 |
1.82 |
1.82 |
1.82 |
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1.82 |
1.82 |
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培训费 |
1.82 |
1.82 |
1.82 |
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1.82 |
1.82 |
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招待费 |
4.55 |
4.55 |
4.55 |
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4.55 |
4.55 |
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工会经费 |
2.56 |
2.56 |
2.56 |
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2.56 |
2.56 |
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工会经费 |
1.70 |
1.70 |
1.70 |
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1.70 |
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1.70 |
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福利费 |
3.82 |
3.82 |
3.82 |
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3.82 |
3.82 |
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离退休公用支出 |
7.40 |
7.40 |
7.40 |
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7.40 |
7.40 |
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邮电费 |
4.55 |
4.55 |
4.55 |
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4.55 |
4.55 |
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节编奖励 |
0.60 |
0.60 |
0.60 |
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0.60 |
0.60 |
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其他商品和服务支出 |
1.82 |
1.82 |
1.82 |
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1.82 |
1.82 |
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对个人和家庭补助支出 |
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318.52 |
318.52 |
318.52 |
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318.52 |
276.04 |
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42.48 |
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离休费 |
6.78 |
6.78 |
6.78 |
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6.78 |
6.78 |
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退休费 |
132.19 |
132.19 |
132.19 |
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132.19 |
132.19 |
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住房公积金 |
42.48 |
42.48 |
42.48 |
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42.48 |
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42.48 |
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老干费 |
2.16 |
2.16 |
2.16 |
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2.16 |
2.16 |
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规范性离退休津补贴 |
134.91 |
134.91 |
134.91 |
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134.91 |
134.91 |
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专项商品和服务支出 |
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522.80 |
522.80 |
165.80 |
357.00 |
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522.80 |
165.80 |
357.00 |
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非税收入执收成本 |
357.00 |
357.00 |
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357.00 |
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357.00 |
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357.00 |
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督学专项 |
7.00 |
7.00 |
7.00 |
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7.00 |
7.00 |
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分配办就业分配专项 |
23.00 |
23.00 |
23.00 |
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23.00 |
23.00 |
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教师奖励 |
18.00 |
18.00 |
18.00 |
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18.00 |
18.00 |
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教师节专项 |
19.00 |
19.00 |
19.00 |
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19.00 |
19.00 |
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教师培训 |
19.00 |
19.00 |
19.00 |
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19.00 |
19.00 |
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扩招专项 |
14.00 |
14.00 |
14.00 |
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14.00 |
14.00 |
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市直厂矿学校管理 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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收费治理 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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语言推广 |
4.00 |
4.00 |
4.00 |
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4.00 |
4.00 |
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招飞专项 |
1.80 |
1.80 |
1.80 |
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1.80 |
1.80 |
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招生专项 |
25.00 |
25.00 |
25.00 |
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25.00 |
25.00 |
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职聘专项 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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