2015年岳阳市教育局预算批复表
| 2015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 |
当年财力 |
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拔款 |
政府性基金拔款 |
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 |
经费拔款 |
纳入预算管理的非税收入拨款 |
| ** |
** |
1 |
2 |
3 |
4 |
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6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| 合计 |
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1,829.82 |
1,829.82 |
1,414.82 |
415.00 |
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1,829.82 |
916.98 |
832.00 |
80.84 |
| 工资福利支出 |
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410.02 |
410.02 |
327.02 |
83.00 |
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410.02 |
375.57 |
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34.45 |
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基本工资 |
140.37 |
140.37 |
140.37 |
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140.37 |
140.37 |
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医疗保险 |
28.21 |
28.21 |
28.21 |
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28.21 |
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28.21 |
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生育保险 |
1.47 |
1.47 |
1.47 |
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1.47 |
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1.47 |
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残疾人保障金 |
4.77 |
4.77 |
4.77 |
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4.77 |
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4.77 |
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工勤人员经费 |
3.00 |
3.00 |
3.00 |
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3.00 |
3.00 |
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规范性公务员津贴补贴 |
232.20 |
232.20 |
149.20 |
83.00 |
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232.20 |
232.20 |
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| 一般商品和服务支出 |
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104.34 |
104.34 |
104.34 |
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104.34 |
102.66 |
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1.68 |
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办公费 |
6.35 |
6.35 |
6.35 |
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6.35 |
6.35 |
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印刷费 |
2.58 |
2.58 |
2.58 |
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2.58 |
2.58 |
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水费 |
1.66 |
1.66 |
1.66 |
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1.66 |
1.66 |
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电费 |
6.88 |
6.88 |
6.88 |
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6.88 |
6.88 |
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物业管理费 |
8.60 |
8.60 |
8.60 |
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8.60 |
8.60 |
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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 |
17.20 |
17.20 |
17.20 |
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17.20 |
17.20 |
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维修费 |
2.58 |
2.58 |
2.58 |
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2.58 |
2.58 |
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培训费 |
3.44 |
3.44 |
3.44 |
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3.44 |
3.44 |
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招待费 |
4.42 |
4.42 |
4.42 |
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4.42 |
4.42 |
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工会经费 |
2.52 |
2.52 |
2.52 |
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2.52 |
2.52 |
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工会经费 |
1.68 |
1.68 |
1.68 |
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1.68 |
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1.68 |
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福利费 |
3.51 |
3.51 |
3.51 |
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3.51 |
3.51 |
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离退休公用支出 |
7.60 |
7.60 |
7.60 |
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7.60 |
7.60 |
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邮电费 |
6.02 |
6.02 |
6.02 |
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6.02 |
6.02 |
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其他商品和服务支出 |
4.30 |
4.30 |
4.30 |
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4.30 |
4.30 |
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| 对个人和家庭补助支出 |
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346.46 |
346.46 |
346.46 |
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346.46 |
301.75 |
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44.71 |
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离休费 |
4.12 |
4.12 |
4.12 |
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4.12 |
4.12 |
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退休费 |
140.08 |
140.08 |
140.08 |
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140.08 |
140.08 |
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住房公积金 |
44.71 |
44.71 |
44.71 |
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44.71 |
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44.71 |
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老干费 |
2.84 |
2.84 |
2.84 |
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2.84 |
2.84 |
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规范性离退休津补贴 |
154.71 |
154.71 |
154.71 |
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154.71 |
154.71 |
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| 专项商品和服务支出 |
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969.00 |
969.00 |
637.00 |
332.00 |
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969.00 |
137.00 |
832.00 |
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非税收入执收成本 |
332.00 |
332.00 |
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332.00 |
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332.00 |
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332.00 |
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城市教育综合改革（政策法规） |
15.00 |
15.00 |
15.00 |
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15.00 |
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15.00 |
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创建家庭教育工作示范县工作经费 |
10.00 |
10.00 |
10.00 |
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10.00 |
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10.00 |
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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 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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高中学生五项比赛 |
30.00 |
30.00 |
30.00 |
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30.00 |
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30.00 |
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高中学业水平考试 |
80.00 |
80.00 |
80.00 |
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80.00 |
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80.00 |
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国际交流中心 |
10.00 |
10.00 |
10.00 |
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10.00 |
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10.00 |
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教师节专项 |
15.00 |
15.00 |
15.00 |
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15.00 |
15.00 |
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教师培训 |
15.00 |
15.00 |
15.00 |
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15.00 |
15.00 |
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教师职评专项 |
20.00 |
20.00 |
20.00 |
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20.00 |
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20.00 |
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教师资格认定工作经费 |
20.00 |
20.00 |
20.00 |
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20.00 |
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20.00 |
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教育督导与评估 |
40.00 |
40.00 |
40.00 |
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40.00 |
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40.00 |
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教育信息网络专项 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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教育阳光服务专项 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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教育阳光平台建设 |
10.00 |
10.00 |
10.00 |
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10.00 |
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10.00 |
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教育职评专项 |
10.00 |
10.00 |
10.00 |
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10.00 |
10.00 |
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科技节、艺术节 |
50.00 |
50.00 |
50.00 |
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50.00 |
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50.00 |
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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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面向社会招聘教师工作经费 |
30.00 |
30.00 |
30.00 |
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30.00 |
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30.00 |
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全市中学生运动会 |
35.00 |
35.00 |
35.00 |
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35.00 |
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35.00 |
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食品卫生安全 |
10.00 |
10.00 |
10.00 |
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10.00 |
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10.00 |
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市直初高中招生 |
50.00 |
50.00 |
50.00 |
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50.00 |
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50.00 |
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市直学校资产管理 |
10.00 |
10.00 |
10.00 |
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10.00 |
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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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特殊教育管理专项资金 |
10.00 |
10.00 |
10.00 |
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10.00 |
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10.00 |
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未成年人思想道德教育 |
15.00 |
15.00 |
15.00 |
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15.00 |
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15.00 |
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学生资助工作经费 |
15.00 |
15.00 |
15.00 |
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15.00 |
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15.00 |
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幼教专项 |
30.00 |
30.00 |
30.00 |
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30.00 |
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30.00 |
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岳阳教育史志专项 |
10.00 |
10.00 |
10.00 |
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10.00 |
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10.00 |
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招飞专项 |
5.00 |
5.00 |
5.00 |
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5.00 |
5.00 |
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招生专项 |
24.00 |
24.00 |
24.00 |
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24.00 |
24.00 |
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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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助学支助工作专项 |
7.00 |
7.00 |
7.00 |
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7.00 |
7.00 |
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综合治理 |
6.00 |
6.00 |
6.00 |
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6.00 |
6.00 |
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