| 索引号： |
00001434-9/2016-00195 |
发布机构： |
区教育局 |
| 发文日期： |
2016年02月19日 |
主题分类： |
区级部门预决算 |
| 关键词： |
|
2016年部门基本支出经济分类预算表
发布时间：2016-02-19
浏览次数： 次
【字体：小 大】
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表六 |
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| 编报单位: 上海市嘉定区教育局（汇总） |
单位：万元（保留两位小数） |
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| 项 目 |
部门基本支出合计 |
财政拨款基本支出 |
其他财政资金 |
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| 经济分类科目编码 |
经济分类名称 |
公共预算资金 |
政府性基金 |
国有资本经营 |
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| 类 |
款 |
小计 |
人员经费 |
公用经费 |
小计 |
人员经费 |
公用经费 |
小计 |
人员经费 |
公用经费 |
小计 |
人员经费 |
公用经费 |
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| 301 |
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工资福利支出 |
182,328.18 |
181,928.18 |
181,928.18 |
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400.00 |
400.00 |
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01 |
基本工资 |
22,457.19 |
22,457.19 |
22,457.19 |
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02 |
津贴补贴 |
4,361.49 |
4,361.49 |
4,361.49 |
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03 |
奖金 |
52.50 |
52.50 |
52.50 |
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04 |
社会保障缴费 |
41,278.76 |
41,278.76 |
41,278.76 |
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07 |
绩效工资 |
82,603.96 |
82,603.96 |
82,603.96 |
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99 |
其他工资福利支出 |
31,574.28 |
31,174.28 |
31,174.28 |
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400.00 |
400.00 |
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| 302 |
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商品和服务支出 |
51,381.82 |
51,258.82 |
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51,258.82 |
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123.00 |
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123.00 |
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01 |
办公费 |
622.00 |
549.00 |
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549.00 |
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73.00 |
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73.00 |
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05 |
水费 |
22.50 |
7.50 |
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7.50 |
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15.00 |
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15.00 |
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06 |
电费 |
150.00 |
120.00 |
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120.00 |
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30.00 |
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30.00 |
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07 |
邮电费 |
1.50 |
1.50 |
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1.50 |
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09 |
物业管理费 |
6,492.77 |
6,492.77 |
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6,492.77 |
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11 |
差旅费 |
450.99 |
450.99 |
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450.99 |
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13 |
维修(护)费 |
35.00 |
35.00 |
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35.00 |
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14 |
租赁费 |
38.53 |
38.53 |
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38.53 |
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15 |
会议费 |
3.37 |
3.37 |
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3.37 |
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16 |
培训费 |
1,405.30 |
1,405.30 |
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1,405.30 |
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17 |
公务接待费 |
201.20 |
201.20 |
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201.20 |
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18 |
专用材料费 |
20.00 |
20.00 |
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20.00 |
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25 |
专用燃料费 |
5.00 |
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5.00 |
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5.00 |
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26 |
劳务费 |
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28 |
工会经费 |
729.44 |
729.44 |
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729.44 |
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29 |
福利费 |
3,500.17 |
3,500.17 |
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3,500.17 |
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31 |
公务用车运行维护费 |
636.13 |
636.13 |
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636.13 |
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39 |
其他交通费用★ |
170.82 |
170.82 |
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170.82 |
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99 |
其他商品和服务支出 |
36,897.10 |
36,897.10 |
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36,897.10 |
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| 303 |
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对个人和家庭的补助 |
12,533.17 |
12,488.39 |
12,488.39 |
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44.78 |
44.78 |
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01 |
离休费 |
127.98 |
127.98 |
127.98 |
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05 |
生活补助 |
0.19 |
0.19 |
0.19 |
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08 |
助学金 |
389.40 |
344.62 |
344.62 |
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44.78 |
44.78 |
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09 |
奖励金 |
90.61 |
90.61 |
90.61 |
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11 |
住房公积金 |
6,035.05 |
6,035.05 |
6,035.05 |
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99 |
其他对个人和家庭的补助支出 |
5,889.94 |
5,889.94 |
5,889.94 |
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| 310 |
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其他资本性支出 |
455.91 |
455.91 |
|
455.91 |
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02 |
办公设备购置 |
455.91 |
455.91 |
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455.91 |
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| 合计 |
246,699.08 |
246,131.30 |
194,416.57 |
51,714.73 |
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567.78 |
444.78 |
123.00 |
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