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005283441/2015-00133
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上街区教育体育局
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支出,预算
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2015-12-30
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2015-12-30
上街区教体局2015年支出预算总表
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| 预算03表 |
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支出预算总表 |
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| 单位:元 |
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科目编码 | 科目名称 | 合 计 | 基本支出 | | | | 项目支出 | 事业单位经营支出 | 上缴上级支出 | 对附属单位补助支出 |
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类 | 款 | 项 | 小计 | 工资福利支出 | 日常公用支出 | 对个人和家庭的补助 | 小计 | 行政事业类项目支出 | 基本建设类项目支出 | 科技三项费用支出 | 中小企业发展基金支出 | 其他项目支出 |
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** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
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| | | 合计 | 15,708,941.00 | 2,758,481.00 | 1,226,347.00 | 1,067,825.00 | 464,309.00 | 12,950,460.00 | 12,950,460.00 | | | | | | | |
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| | | 郑州市上街区教育体育局 | 15,708,941.00 | 2,758,481.00 | 1,226,347.00 | 1,067,825.00 | 464,309.00 | 12,950,460.00 | 12,950,460.00 | | | | | | | |
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| | | 郑州市上街区教育体育局 | 15,708,941.00 | 2,758,481.00 | 1,226,347.00 | 1,067,825.00 | 464,309.00 | 12,950,460.00 | 12,950,460.00 | | | | | | | |
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205 | | | 教育 | 13,985,614.00 | 1,235,154.00 | 1,094,929.00 | 140,225.00 | | 12,750,460.00 | 12,750,460.00 | | | | | | | |
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| 01 | | 教育管理事务 | 7,457,114.00 | 1,235,154.00 | 1,094,929.00 | 140,225.00 | | 6,221,960.00 | 6,221,960.00 | | | | | | | |
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205 | 01 | 01 | 行政运行(教育) | 2,387,114.00 | 1,235,154.00 | 1,094,929.00 | 140,225.00 | | 1,151,960.00 | 1,151,960.00 | | | | | | | |
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205 | 01 | 02 | 一般行政管理事务(教育) | 150,000.00 | | | | | 150,000.00 | 150,000.00 | | | | | | | |
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205 | 01 | 99 | 其他教育管理事务支出 | 4,920,000.00 | | | | | 4,920,000.00 | 4,920,000.00 | | | | | | | |
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| 02 | | 普通教育 | 6,528,500.00 | | | | | 6,528,500.00 | 6,528,500.00 | | | | | | | |
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205 | 02 | 01 | 学前教育 | 910,000.00 | | | | | 910,000.00 | 910,000.00 | | | | | | | |
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205 | 02 | 02 | 小学教育 | 3,267,000.00 | | | | | 3,267,000.00 | 3,267,000.00 | | | | | | | |
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205 | 02 | 03 | 初中教育 | 1,943,500.00 | | | | | 1,943,500.00 | 1,943,500.00 | | | | | | | |
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205 | 02 | 04 | 高中教育 | 300,000.00 | | | | | 300,000.00 | 300,000.00 | | | | | | | |
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205 | 02 | 05 | 高等教育 | 108,000.00 | | | | | 108,000.00 | 108,000.00 | | | | | | | |
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207 | | | 文化体育与传媒 | 200,000.00 | | | | | 200,000.00 | 200,000.00 | | | | | | | |
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| 03 | | 体育 | 200,000.00 | | | | | 200,000.00 | 200,000.00 | | | | | | | |
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207 | 03 | 99 | 其他体育支出 | 200,000.00 | | | | | 200,000.00 | 200,000.00 | | | | | | | |
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208 | | | 社会保障和就业 | 1,301,909.00 | 1,301,909.00 | | 927,600.00 | 374,309.00 | | | | | | | | | |
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| 05 | | 行政事业单位离退休 | 1,301,909.00 | 1,301,909.00 | | 927,600.00 | 374,309.00 | | | | | | | | | |
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208 | 05 | 01 | 归口管理的行政单位离退休 | 383,109.00 | 383,109.00 | | 8,800.00 | 374,309.00 | | | | | | | | | |
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208 | 05 | 02 | 事业单位离退休 | 918,800.00 | 918,800.00 | | 918,800.00 | | | | | | | | | | |
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210 | | | 医疗卫生与计划生育支出 | 131,418.00 | 131,418.00 | 131,418.00 | | | | | | | | | | | |
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| 05 | | 医疗保障 | 131,418.00 | 131,418.00 | 131,418.00 | | | | | | | | | | | |
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210 | 05 | 01 | 行政单位医疗 | 131,418.00 | 131,418.00 | 131,418.00 | | | | | | | | | | | |
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221 | | | 住房保障支出 | 90,000.00 | 90,000.00 | | | 90,000.00 | | | | | | | | | |
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| 02 | | 住房改革支出 | 90,000.00 | 90,000.00 | | | 90,000.00 | | | | | | | | | |
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221 | 02 | 01 | 住房公积金 | 90,000.00 | 90,000.00 | | | 90,000.00 | | | | | | | | | |
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