索引号: |
/202403-00047 |
信息分类: |
科技、教育 |
内容分类: |
经费及资产情况 |
发文日期: |
2024-03-21 12:04:10 |
发布机构: |
金寨县长岭实验学校 |
生成日期: |
2024-03-21 12:04:10 |
来源单位: |
公共企事业单位 |
生效时间: |
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废止时间: |
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名 称: |
金寨县长岭实验学校经费收支情况 |
文 号: |
|
关键词: |
|
索引号: |
/202403-00047 |
信息分类: |
科技、教育 |
内容分类: |
经费及资产情况 |
发文日期: |
2024-03-21 12:04:10 |
发布机构: |
金寨县长岭实验学校 |
生成日期: |
2024-03-21 12:04:10 |
来源单位: |
公共企事业单位 |
生效时间: |
|
废止时间: |
|
名 称: |
金寨县长岭实验学校经费收支情况 |
文 号: |
|
关键词: |
|
金寨县长岭实验学校经费收支情况
发表时间:2024-03-21 12:04
来源:公共企事业单位
中小学支出明细表 |
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2023-12-31 |
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编制单位: |
金寨县长岭实验学校 |
单位:元 |
支出项目 |
合计 |
同级财政拨款支出 |
事业收入 |
非同级财政拨款 |
其他资金支出 |
基本支出 |
项目支出 |
基本支出 |
项目支出 |
基本支出 |
项目支出 |
基本支出 |
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 |
合 计 |
1,607,523.27 |
19,919,777.25 |
836,424.60 |
15,087,713.40 |
673,709.32 |
4,559,601.22 |
45,947.26 |
221,020.54 |
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|
|
|
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51,442.09 |
51,442.09 |
|
|
301
工资福利支出 |
1,053,852.73 |
15,314,830.71 |
723,538.60 |
13,177,454.89 |
287,319.13 |
1,942,370.22 |
42,995.00 |
195,005.60 |
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30101
基本工资 |
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3,468,513.00 |
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3,468,513.00 |
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30102
津贴补贴 |
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732,489.00 |
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732,489.00 |
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30103 奖金 |
640,868.00 |
2,299,803.00 |
640,868.00 |
2,299,803.00 |
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30107
绩效工资 |
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2,360,551.00 |
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2,360,551.00 |
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30108
机关事业单位基本养老保险缴费 |
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1,549,647.68 |
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1,549,647.68 |
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30109
职业年金缴费 |
153,100.00 |
927,923.84 |
|
774,823.84 |
153,100.00 |
153,100.00 |
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|
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|
|
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30110
职工基本医疗保险缴费 |
|
490,398.86 |
|
490,398.86 |
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|
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|
|
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30112
其他社会保障缴费 |
82,670.60 |
180,302.79 |
82,670.60 |
180,302.79 |
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30113
住房公积金 |
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1,162,235.76 |
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1,162,235.76 |
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30114 医疗费 |
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158,689.96 |
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158,689.96 |
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30199
其他工资福利支出 |
177,214.13 |
1,984,275.82 |
|
|
134,219.13 |
1,789,270.22 |
42,995.00 |
195,005.60 |
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302
商品和服务支出 |
313,784.54 |
1,658,222.03 |
2,000.00 |
173,640.00 |
257,390.19 |
1,407,125.00 |
2,952.26 |
26,014.94 |
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51,442.09 |
51,442.09 |
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30201 办公费 |
133,901.72 |
523,331.13 |
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|
90,294.63 |
470,077.61 |
1,675.00 |
11,321.43 |
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41,932.09 |
41,932.09 |
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30202 印刷费 |
25,779.50 |
80,450.50 |
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24,957.50 |
76,922.50 |
822.00 |
3,528.00 |
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30205 水费 |
40,058.50 |
100,702.50 |
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40,058.50 |
100,702.50 |
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30206 电费 |
17,023.82 |
142,531.80 |
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17,023.82 |
139,993.35 |
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2,538.45 |
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30207 邮电费 |
3,919.00 |
35,550.90 |
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3,919.00 |
35,550.90 |
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30209
物业管理费 |
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13,570.00 |
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13,570.00 |
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30211 差旅费 |
7,012.00 |
42,809.00 |
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7,012.00 |
42,809.00 |
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30213
维修(护)费 |
71,233.00 |
151,489.20 |
|
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61,267.74 |
140,352.14 |
455.26 |
1,627.06 |
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9,510.00 |
9,510.00 |
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30215 会议费 |
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12,090.00 |
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12,090.00 |
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30216 培训费 |
3,157.00 |
55,750.00 |
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3,157.00 |
55,750.00 |
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30226 劳务费 |
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244,185.00 |
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|
242,685.00 |
|
1,500.00 |
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30228
工会经费 |
2,000.00 |
168,180.00 |
2,000.00 |
168,180.00 |
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30229 福利费 |
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5,460.00 |
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5,460.00 |
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30239
其他交通费用 |
9,700.00 |
59,110.00 |
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9,700.00 |
59,110.00 |
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30299
其他商品和服务支出 |
|
23,012.00 |
|
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|
17,512.00 |
|
5,500.00 |
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303
对个人和家庭的补助 |
239,886.00 |
2,946,724.51 |
110,886.00 |
1,736,618.51 |
129,000.00 |
1,210,106.00 |
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30302 退休费 |
96,522.00 |
1,865,328.00 |
96,522.00 |
1,352,862.00 |
|
512,466.00 |
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30304 抚恤金 |
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128,640.00 |
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128,640.00 |
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30305
生活补助 |
14,364.00 |
319,870.00 |
14,364.00 |
319,870.00 |
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30307
医疗费补助 |
|
62,986.51 |
|
62,986.51 |
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30308 助学金 |
|
440,000.00 |
|
|
|
440,000.00 |
|
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30399
其他对个人和家庭的补助 |
129,000.00 |
129,900.00 |
|
900.00 |
129,000.00 |
129,000.00 |
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制表人: |
吴先全 |