| 索引号： |
/202311-00048 |
信息分类： |
科技、教育,其他 |
| 内容分类： |
经费及资产情况 |
发文日期： |
2024-03-29 12:33:34 |
| 发布机构： |
太平畈乡中心幼儿园 |
生成日期： |
2024-03-29 12:33:34 |
| 来源单位： |
霍山县太平畈乡中心幼儿园 |
| 生效时间： |
|
废止时间： |
|
| 名 称： |
霍山县太平畈乡中心幼儿园支出明细表 |
| 文 号： |
|
关键词： |
|
| 索引号： |
/202311-00048 |
| 信息分类： |
科技、教育,其他 |
| 内容分类： |
经费及资产情况 |
| 发文日期： |
2024-03-29 12:33:34 |
| 发布机构： |
太平畈乡中心幼儿园 |
| 生成日期： |
2024-03-29 12:33:34 |
| 来源单位： |
霍山县太平畈乡中心幼儿园 |
| 生效时间： |
|
| 废止时间： |
|
| 名 称： |
霍山县太平畈乡中心幼儿园支出明细表 |
| 文 号： |
|
| 关键词： |
|
霍山县太平畈乡中心幼儿园支出明细表
| 中 小 学 事 业 支 出 明
细 表 |
|
|
|
|
|
|
|
|
| 编制单位: |
太平畈乡中心幼儿园 |
2023年09月30日 |
|
|
单位:元 |
|
|
|
|
|
|
|
单位:元 |
| 科目名称 |
实际支出数 |
财政拨款基本支出 |
财政财款项目支出 |
其他资金基本支出 |
其他资金项目支出 |
非财政专项资金支出 |
非财政专项资金项目支出 |
政府性基金基本支出 |
政府性基金项目支出 |
| 本月数 |
累计数 |
本月数 |
累计数 |
本月数 |
累计数 |
本月数 |
累计数 |
本月数 |
累计数 |
本月数 |
累计数 |
本月数 |
累计数 |
本月数 |
累计数 |
本月数 |
累计数 |
| 事业支出 |
11,691.25 |
84,154.42 |
|
|
|
|
11,691.25 |
84,154.42 |
|
|
|
|
|
|
|
|
|
|
| 工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 基本工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 津贴补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 奖金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 伙食补助费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 绩效工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 机关事业单位基本养老保险 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 职工基本医疗保险缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 公务员医疗补助缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他社会保障缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 医疗费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 外聘教职工工资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 外聘教职工社会保障缴费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 商品和服务支出 |
11,691.25 |
81,611.42 |
|
|
|
|
11,691.25 |
81,611.42 |
|
|
|
|
|
|
|
|
|
|
| 办公费 |
1,136.35 |
14,976.63 |
|
|
|
|
1,136.35 |
14,976.63 |
|
|
|
|
|
|
|
|
|
|
| 印刷费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 咨询费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 手续费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 水费 |
|
2,149.50 |
|
|
|
|
|
2,149.50 |
|
|
|
|
|
|
|
|
|
|
| 电费 |
|
7,100.24 |
|
|
|
|
|
7,100.24 |
|
|
|
|
|
|
|
|
|
|
| 邮电费 |
742.10 |
1,689.97 |
|
|
|
|
742.10 |
1,689.97 |
|
|
|
|
|
|
|
|
|
|
| 取暖费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 物业管理费 |
810.00 |
5,454.27 |
|
|
|
|
810.00 |
5,454.27 |
|
|
|
|
|
|
|
|
|
|
| 学校安保费 |
|
2,942.45 |
|
|
|
|
|
2,942.45 |
|
|
|
|
|
|
|
|
|
|
| 校园保洁费 |
810.00 |
911.82 |
|
|
|
|
810.00 |
911.82 |
|
|
|
|
|
|
|
|
|
|
| 校园绿化费 |
|
1,600.00 |
|
|
|
|
|
1,600.00 |
|
|
|
|
|
|
|
|
|
|
| 其他物业管理费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 差旅费 |
220.00 |
880.00 |
|
|
|
|
220.00 |
880.00 |
|
|
|
|
|
|
|
|
|
|
| 市内差旅费 |
220.00 |
880.00 |
|
|
|
|
220.00 |
880.00 |
|
|
|
|
|
|
|
|
|
|
| 国内差旅费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 因公出国（境）?用 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 教师出国(境)培训费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他教职工出国(境)培训费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 教职工出国(境)考察费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 维修（护）费 |
|
28,320.81 |
|
|
|
|
|
28,320.81 |
|
|
|
|
|
|
|
|
|
|
| 仪器设备维修(护)费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 信息系统维修(护)费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 房屋建筑物维修(护)费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他维修(护)费 |
|
28,320.81 |
|
|
|
|
|
28,320.81 |
|
|
|
|
|
|
|
|
|
|
| 租赁费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 会议费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 培训费 |
|
2,102.50 |
|
|
|
|
|
2,102.50 |
|
|
|
|
|
|
|
|
|
|
| 教师培训费 |
|
2,102.50 |
|
|
|
|
|
2,102.50 |
|
|
|
|
|
|
|
|
|
|
| 其他培训费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 公务接待费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 专用材料费 |
406.80 |
7,651.74 |
|
|
|
|
406.80 |
7,651.74 |
|
|
|
|
|
|
|
|
|
|
| 实验耗材费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 体育耗材费 |
|
2,521.79 |
|
|
|
|
|
2,521.79 |
|
|
|
|
|
|
|
|
|
|
| 其他材料费 |
406.80 |
5,129.95 |
|
|
|
|
406.80 |
5,129.95 |
|
|
|
|
|
|
|
|
|
|
| 被装购置费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 专用燃料费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 劳务费 |
7,776.00 |
7,776.00 |
|
|
|
|
7,776.00 |
7,776.00 |
|
|
|
|
|
|
|
|
|
|
| 委托业务费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 工会经费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 福利费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 公务用车运行维护费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 校车运行维护费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 公务用车运行维护费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他交通费用 |
600.00 |
900.00 |
|
|
|
|
600.00 |
900.00 |
|
|
|
|
|
|
|
|
|
|
| 税金及附加费用 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他商品服务支出 |
|
2,609.76 |
|
|
|
|
|
2,609.76 |
|
|
|
|
|
|
|
|
|
|
| 学生活动费 |
|
2,609.76 |
|
|
|
|
|
2,609.76 |
|
|
|
|
|
|
|
|
|
|
| 学生出国(境)活动费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 教师工会和党团活动 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 学校财产和责任保险费用 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 税费和附加费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 财务及审计费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 诉讼费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他商品和服务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 对个人和家庭的补助 |
|
1,288.00 |
|
|
|
|
|
1,288.00 |
|
|
|
|
|
|
|
|
|
|
| 离休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 退休费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 退职（役）费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 抚恤金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 生活补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 救济费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 医疗费补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 学生医疗费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 教职工医疗费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 助学金 |
|
1,288.00 |
|
|
|
|
|
1,288.00 |
|
|
|
|
|
|
|
|
|
|
| 助学金 |
|
1,288.00 |
|
|
|
|
|
1,288.00 |
|
|
|
|
|
|
|
|
|
|
| 奖学金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 书本费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 伙食补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 学生校外践习津贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他助学金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 奖励金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 个人农业生产补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他对个人和家庭的补助支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 债务利息及费用支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 国内债务付息 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 国外债务付息 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他资本性支出 |
|
1,255.00 |
|
|
|
|
|
1,255.00 |
|
|
|
|
|
|
|
|
|
|
| 房屋建筑物购建 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 办公设备购置 |
|
1,255.00 |
|
|
|
|
|
1,255.00 |
|
|
|
|
|
|
|
|
|
|
| 专用设备购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 基础设施建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 大型修缮 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 仪器设备大型修缮 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 房屋建筑物大型修缮 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 信息网络及软件购置更新 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 物资储备 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 土地补偿 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 安置补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 地上附着物和青苗补偿 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 拆迁补偿 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 公务用车购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他交通工具购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 文物和陈列品购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 图书购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 无形资产购置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他资本性支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 赠与 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 国家赔偿费用支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 其他支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
制表人： |
何家文 |
皖公网安备 34152502000002号