六安市裕安区凤凰东苑幼儿园2024年经费支出明细表情况（8-12月）
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中小学校事业支出明细表 |
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编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
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2024年08月 |
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事业支出（按照经济来源划分） |
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合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
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小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
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一、工资福利支出 |
132,013.24 |
132,013.24 |
132,013.24 |
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基本工资 |
65,657.00 |
65,657.00 |
65,657.00 |
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津贴补贴 |
7,921.00 |
7,921.00 |
7,921.00 |
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奖金 |
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伙食补助费 |
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绩效工资 |
15,395.00 |
15,395.00 |
15,395.00 |
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|
|
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|
|
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机关事业单位基本养老保 |
22,972.80 |
22,972.80 |
22,972.80 |
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职业年金缴费 |
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职工基本医疗保险缴费 |
4,461.60 |
4,461.60 |
4,461.60 |
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|
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公务员医疗补助缴费 |
713.60 |
713.60 |
713.60 |
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其他社会保障缴费 |
642.24 |
642.24 |
642.24 |
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住房公积金 |
14,250.00 |
14,250.00 |
14,250.00 |
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医疗费 |
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其他工资福利支出 |
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外聘教职工工资 |
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外聘教职工社会保障缴 |
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其他工资福利支出 |
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二、商品和服务支出 |
9,823.16 |
2,518.06 |
2,518.06 |
|
7,305.10 |
7,305.10 |
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办公费 |
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印刷费 |
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咨询费 |
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手续费 |
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水费 |
180.20 |
180.20 |
180.20 |
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电费 |
1,515.86 |
1,515.86 |
1,515.86 |
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邮电费 |
822.00 |
822.00 |
822.00 |
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取暖费 |
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物业管理费 |
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学校安保费 |
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校园保洁费 |
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校园绿化费 |
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其他物业管理费 |
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差旅费 |
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市内差旅费 |
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国内差旅费 |
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因公出国（境）费用 |
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因公出国（境）考察费 |
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因公出国（境）培训费 |
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中小学校事业支出明细表 |
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|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年08月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
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教师出国（境）培训 |
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其他教职工出国（境 |
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维修（护）费 |
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仪器设备维修（护）费 |
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信息系统维修（护）费 |
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房屋建筑物维修（护） |
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其他维修（护）费 |
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租赁费 |
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会议费 |
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培训费 |
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教师培训费 |
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其他培训费 |
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公务招待费 |
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专用材料费 |
7,305.10 |
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7,305.10 |
7,305.10 |
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实验耗材费 |
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体育耗材费 |
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其他材料费 |
7,305.10 |
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7,305.10 |
7,305.10 |
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劳务费 |
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委托业务费 |
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工会经费 |
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福利费 |
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公务用车运行维护费 |
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其他交通费用 |
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校车运行维护费 |
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其他交通费用 |
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税金及附加费用 |
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其他商品和服务支出 |
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学生活动费 |
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学生出国(镜)活动费 |
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教师工会和党团活动 |
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学校财产和责任保险费 |
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税金及附加费用 |
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财务及审计费 |
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诉讼费 |
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食堂补助 |
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其他商品和服务支出 |
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三、对个人和家庭的补助 |
2,000.00 |
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2,000.00 |
2,000.00 |
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中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年08月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
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离休费 |
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退休费 |
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退职（役）费 |
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抚恤金 |
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生活补助 |
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救济费 |
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医疗费补助 |
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学生医疗费 |
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教职工医疗费 |
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助学金 |
2,000.00 |
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2,000.00 |
2,000.00 |
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助学金 |
2,000.00 |
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2,000.00 |
2,000.00 |
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奖学金 |
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免费教科书 |
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学生伙食补助 |
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学生校外践习津贴 |
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学生贷款贴息 |
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奖励金 |
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其他对个人和家庭的补助 |
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四、资本性支出 |
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房屋建筑物购建 |
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办公设备购置 |
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专用设备购置 |
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大型维缮 |
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仪器设备大型维缮 |
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房屋建筑物大型修缮 |
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信息网络及软件购置更新 |
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文物和陈列品购置 |
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无形资产购置 |
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其他资本性支出 |
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图书购置 |
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其他 |
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单位负责人（签字）： 会计主管（签字）： 报账员（签字）：
|
中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年09月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
||
|
一、工资福利支出 |
132,013.24 |
132,013.24 |
132,013.24 |
|
|
|
|
|
|
|
|
基本工资 |
65,657.00 |
65,657.00 |
65,657.00 |
|
|
|
|
|
|
|
|
津贴补贴 |
7,921.00 |
7,921.00 |
7,921.00 |
|
|
|
|
|
|
|
|
奖金 |
|
|
|
|
|
|
|
|
|
|
|
伙食补助费 |
|
|
|
|
|
|
|
|
|
|
|
绩效工资 |
15,395.00 |
15,395.00 |
15,395.00 |
|
|
|
|
|
|
|
|
机关事业单位基本养老保 |
22,972.80 |
22,972.80 |
22,972.80 |
|
|
|
|
|
|
|
|
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
4,461.60 |
4,461.60 |
4,461.60 |
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
713.60 |
713.60 |
713.60 |
|
|
|
|
|
|
|
|
其他社会保障缴费 |
642.24 |
642.24 |
642.24 |
|
|
|
|
|
|
|
|
住房公积金 |
14,250.00 |
14,250.00 |
14,250.00 |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
其他工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
二、商品和服务支出 |
3,504.69 |
3,504.69 |
3,504.69 |
|
|
|
|
|
|
|
|
办公费 |
|
|
|
|
|
|
|
|
|
|
|
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
咨询费 |
|
|
|
|
|
|
|
|
|
|
|
手续费 |
|
|
|
|
|
|
|
|
|
|
|
水费 |
|
|
|
|
|
|
|
|
|
|
|
电费 |
2,682.69 |
2,682.69 |
2,682.69 |
|
|
|
|
|
|
|
|
邮电费 |
822.00 |
822.00 |
822.00 |
|
|
|
|
|
|
|
|
取暖费 |
|
|
|
|
|
|
|
|
|
|
|
物业管理费 |
|
|
|
|
|
|
|
|
|
|
|
学校安保费 |
|
|
|
|
|
|
|
|
|
|
|
校园保洁费 |
|
|
|
|
|
|
|
|
|
|
|
校园绿化费 |
|
|
|
|
|
|
|
|
|
|
|
其他物业管理费 |
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
|
|
|
|
|
|
|
|
|
|
|
市内差旅费 |
|
|
|
|
|
|
|
|
|
|
|
国内差旅费 |
|
|
|
|
|
|
|
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|
|
|
因公出国（境）费用 |
|
|
|
|
|
|
|
|
|
|
|
因公出国（境）考察费 |
|
|
|
|
|
|
|
|
|
|
|
因公出国（境）培训费 |
|
|
|
|
|
|
|
|
|
|
|
中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年09月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
||
|
教师出国（境）培训 |
|
|
|
|
|
|
|
|
|
|
|
其他教职工出国（境 |
|
|
|
|
|
|
|
|
|
|
|
维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
仪器设备维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
信息系统维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
房屋建筑物维修（护） |
|
|
|
|
|
|
|
|
|
|
|
其他维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
租赁费 |
|
|
|
|
|
|
|
|
|
|
|
会议费 |
|
|
|
|
|
|
|
|
|
|
|
培训费 |
|
|
|
|
|
|
|
|
|
|
|
教师培训费 |
|
|
|
|
|
|
|
|
|
|
|
其他培训费 |
|
|
|
|
|
|
|
|
|
|
|
公务招待费 |
|
|
|
|
|
|
|
|
|
|
|
专用材料费 |
|
|
|
|
|
|
|
|
|
|
|
实验耗材费 |
|
|
|
|
|
|
|
|
|
|
|
体育耗材费 |
|
|
|
|
|
|
|
|
|
|
|
其他材料费 |
|
|
|
|
|
|
|
|
|
|
|
劳务费 |
|
|
|
|
|
|
|
|
|
|
|
委托业务费 |
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
|
|
|
|
|
|
|
|
|
|
|
福利费 |
|
|
|
|
|
|
|
|
|
|
|
公务用车运行维护费 |
|
|
|
|
|
|
|
|
|
|
|
其他交通费用 |
|
|
|
|
|
|
|
|
|
|
|
校车运行维护费 |
|
|
|
|
|
|
|
|
|
|
|
其他交通费用 |
|
|
|
|
|
|
|
|
|
|
|
税金及附加费用 |
|
|
|
|
|
|
|
|
|
|
|
其他商品和服务支出 |
|
|
|
|
|
|
|
|
|
|
|
学生活动费 |
|
|
|
|
|
|
|
|
|
|
|
学生出国(镜)活动费 |
|
|
|
|
|
|
|
|
|
|
|
教师工会和党团活动 |
|
|
|
|
|
|
|
|
|
|
|
学校财产和责任保险费 |
|
|
|
|
|
|
|
|
|
|
|
税金及附加费用 |
|
|
|
|
|
|
|
|
|
|
|
财务及审计费 |
|
|
|
|
|
|
|
|
|
|
|
诉讼费 |
|
|
|
|
|
|
|
|
|
|
|
食堂补助 |
|
|
|
|
|
|
|
|
|
|
|
其他商品和服务支出 |
|
|
|
|
|
|
|
|
|
|
|
三、对个人和家庭的补助 |
|
|
|
|
|
|
|
|
|
|
|
中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年09月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
||
|
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 |
|
|
|
|
|
|
|
|
|
|
|
助学金 |
|
|
|
|
|
|
|
|
|
|
|
奖学金 |
|
|
|
|
|
|
|
|
|
|
|
免费教科书 |
|
|
|
|
|
|
|
|
|
|
|
学生伙食补助 |
|
|
|
|
|
|
|
|
|
|
|
学生校外践习津贴 |
|
|
|
|
|
|
|
|
|
|
|
学生贷款贴息 |
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
|
|
|
|
|
|
|
|
|
|
|
其他对个人和家庭的补助 |
|
|
|
|
|
|
|
|
|
|
|
四、资本性支出 |
24,820.00 |
24,820.00 |
24,820.00 |
|
|
|
|
|
|
|
|
房屋建筑物购建 |
|
|
|
|
|
|
|
|
|
|
|
办公设备购置 |
|
|
|
|
|
|
|
|
|
|
|
专用设备购置 |
24,820.00 |
24,820.00 |
24,820.00 |
|
|
|
|
|
|
|
|
大型维缮 |
|
|
|
|
|
|
|
|
|
|
|
仪器设备大型维缮 |
|
|
|
|
|
|
|
|
|
|
|
房屋建筑物大型修缮 |
|
|
|
|
|
|
|
|
|
|
|
信息网络及软件购置更新 |
|
|
|
|
|
|
|
|
|
|
|
文物和陈列品购置 |
|
|
|
|
|
|
|
|
|
|
|
无形资产购置 |
|
|
|
|
|
|
|
|
|
|
|
其他资本性支出 |
|
|
|
|
|
|
|
|
|
|
|
图书购置 |
|
|
|
|
|
|
|
|
|
|
|
其他 |
|
|
|
|
|
|
|
|
|
|
单位负责人（签字）： 会计主管（签字）： 报账员（签字）：
|
中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年10月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
||
|
一、工资福利支出 |
132,584.10 |
132,584.10 |
132,584.10 |
|
|
|
|
|
|
|
|
基本工资 |
65,657.00 |
65,657.00 |
65,657.00 |
|
|
|
|
|
|
|
|
津贴补贴 |
7,921.00 |
7,921.00 |
7,921.00 |
|
|
|
|
|
|
|
|
奖金 |
|
|
|
|
|
|
|
|
|
|
|
伙食补助费 |
|
|
|
|
|
|
|
|
|
|
|
绩效工资 |
15,395.00 |
15,395.00 |
15,395.00 |
|
|
|
|
|
|
|
|
机关事业单位基本养老保 |
22,972.80 |
22,972.80 |
22,972.80 |
|
|
|
|
|
|
|
|
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
4,461.60 |
4,461.60 |
4,461.60 |
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
713.60 |
713.60 |
713.60 |
|
|
|
|
|
|
|
|
其他社会保障缴费 |
1,213.10 |
1,213.10 |
1,213.10 |
|
|
|
|
|
|
|
|
住房公积金 |
14,250.00 |
14,250.00 |
14,250.00 |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
其他工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
二、商品和服务支出 |
15,034.86 |
15,034.86 |
15,034.86 |
|
|
|
|
|
|
|
|
办公费 |
|
|
|
|
|
|
|
|
|
|
|
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
咨询费 |
|
|
|
|
|
|
|
|
|
|
|
手续费 |
|
|
|
|
|
|
|
|
|
|
|
水费 |
201.40 |
201.40 |
201.40 |
|
|
|
|
|
|
|
|
电费 |
5,884.36 |
5,884.36 |
5,884.36 |
|
|
|
|
|
|
|
|
邮电费 |
1,644.00 |
1,644.00 |
1,644.00 |
|
|
|
|
|
|
|
|
取暖费 |
|
|
|
|
|
|
|
|
|
|
|
物业管理费 |
|
|
|
|
|
|
|
|
|
|
|
学校安保费 |
|
|
|
|
|
|
|
|
|
|
|
校园保洁费 |
|
|
|
|
|
|
|
|
|
|
|
校园绿化费 |
|
|
|
|
|
|
|
|
|
|
|
其他物业管理费 |
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
|
|
|
|
|
|
|
|
|
|
|
市内差旅费 |
|
|
|
|
|
|
|
|
|
|
|
国内差旅费 |
|
|
|
|
|
|
|
|
|
|
|
因公出国（境）费用 |
|
|
|
|
|
|
|
|
|
|
|
因公出国（境）考察费 |
|
|
|
|
|
|
|
|
|
|
|
因公出国（境）培训费 |
|
|
|
|
|
|
|
|
|
|
|
中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年10月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
||
|
教师出国（境）培训 |
|
|
|
|
|
|
|
|
|
|
|
其他教职工出国（境 |
|
|
|
|
|
|
|
|
|
|
|
维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
仪器设备维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
信息系统维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
房屋建筑物维修（护） |
|
|
|
|
|
|
|
|
|
|
|
其他维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
租赁费 |
|
|
|
|
|
|
|
|
|
|
|
会议费 |
|
|
|
|
|
|
|
|
|
|
|
培训费 |
|
|
|
|
|
|
|
|
|
|
|
教师培训费 |
|
|
|
|
|
|
|
|
|
|
|
其他培训费 |
|
|
|
|
|
|
|
|
|
|
|
公务招待费 |
|
|
|
|
|
|
|
|
|
|
|
专用材料费 |
7,305.10 |
7,305.10 |
7,305.10 |
|
|
|
|
|
|
|
|
实验耗材费 |
|
|
|
|
|
|
|
|
|
|
|
体育耗材费 |
|
|
|
|
|
|
|
|
|
|
|
其他材料费 |
7,305.10 |
7,305.10 |
7,305.10 |
|
|
|
|
|
|
|
|
劳务费 |
|
|
|
|
|
|
|
|
|
|
|
委托业务费 |
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
|
|
|
|
|
|
|
|
|
|
|
福利费 |
|
|
|
|
|
|
|
|
|
|
|
公务用车运行维护费 |
|
|
|
|
|
|
|
|
|
|
|
其他交通费用 |
|
|
|
|
|
|
|
|
|
|
|
校车运行维护费 |
|
|
|
|
|
|
|
|
|
|
|
其他交通费用 |
|
|
|
|
|
|
|
|
|
|
|
税金及附加费用 |
|
|
|
|
|
|
|
|
|
|
|
其他商品和服务支出 |
|
|
|
|
|
|
|
|
|
|
|
学生活动费 |
|
|
|
|
|
|
|
|
|
|
|
学生出国(镜)活动费 |
|
|
|
|
|
|
|
|
|
|
|
教师工会和党团活动 |
|
|
|
|
|
|
|
|
|
|
|
学校财产和责任保险费 |
|
|
|
|
|
|
|
|
|
|
|
税金及附加费用 |
|
|
|
|
|
|
|
|
|
|
|
财务及审计费 |
|
|
|
|
|
|
|
|
|
|
|
诉讼费 |
|
|
|
|
|
|
|
|
|
|
|
食堂补助 |
|
|
|
|
|
|
|
|
|
|
|
其他商品和服务支出 |
|
|
|
|
|
|
|
|
|
|
|
三、对个人和家庭的补助 |
|
|
|
|
|
|
|
|
|
|
|
中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年10月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
||
|
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 |
|
|
|
|
|
|
|
|
|
|
|
助学金 |
|
|
|
|
|
|
|
|
|
|
|
奖学金 |
|
|
|
|
|
|
|
|
|
|
|
免费教科书 |
|
|
|
|
|
|
|
|
|
|
|
学生伙食补助 |
|
|
|
|
|
|
|
|
|
|
|
学生校外践习津贴 |
|
|
|
|
|
|
|
|
|
|
|
学生贷款贴息 |
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
|
|
|
|
|
|
|
|
|
|
|
其他对个人和家庭的补助 |
|
|
|
|
|
|
|
|
|
|
|
四、资本性支出 |
|
|
|
|
|
|
|
|
|
|
|
房屋建筑物购建 |
|
|
|
|
|
|
|
|
|
|
|
办公设备购置 |
|
|
|
|
|
|
|
|
|
|
|
专用设备购置 |
|
|
|
|
|
|
|
|
|
|
|
大型维缮 |
|
|
|
|
|
|
|
|
|
|
|
仪器设备大型维缮 |
|
|
|
|
|
|
|
|
|
|
|
房屋建筑物大型修缮 |
|
|
|
|
|
|
|
|
|
|
|
信息网络及软件购置更新 |
|
|
|
|
|
|
|
|
|
|
|
文物和陈列品购置 |
|
|
|
|
|
|
|
|
|
|
|
无形资产购置 |
|
|
|
|
|
|
|
|
|
|
|
其他资本性支出 |
|
|
|
|
|
|
|
|
|
|
|
图书购置 |
|
|
|
|
|
|
|
|
|
|
|
其他 |
|
|
|
|
|
|
|
|
|
|
单位负责人（签字）： 会计主管（签字）： 报账员（签字）：
|
中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年11月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
||
|
一、工资福利支出 |
134,178.63 |
134,178.63 |
134,178.63 |
|
|
|
|
|
|
|
|
基本工资 |
65,657.00 |
65,657.00 |
65,657.00 |
|
|
|
|
|
|
|
|
津贴补贴 |
7,921.00 |
7,921.00 |
7,921.00 |
|
|
|
|
|
|
|
|
奖金 |
|
|
|
|
|
|
|
|
|
|
|
伙食补助费 |
|
|
|
|
|
|
|
|
|
|
|
绩效工资 |
15,395.00 |
15,395.00 |
15,395.00 |
|
|
|
|
|
|
|
|
机关事业单位基本养老保 |
25,138.19 |
25,138.19 |
25,138.19 |
|
|
|
|
|
|
|
|
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
4,461.60 |
4,461.60 |
4,461.60 |
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
713.60 |
713.60 |
713.60 |
|
|
|
|
|
|
|
|
其他社会保障缴费 |
642.24 |
642.24 |
642.24 |
|
|
|
|
|
|
|
|
住房公积金 |
14,250.00 |
14,250.00 |
14,250.00 |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
其他工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
二、商品和服务支出 |
61,356.35 |
4,079.63 |
4,079.63 |
|
57,276.72 |
57,276.72 |
|
|
|
|
|
办公费 |
|
|
|
|
|
|
|
|
|
|
|
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
咨询费 |
|
|
|
|
|
|
|
|
|
|
|
手续费 |
|
|
|
|
|
|
|
|
|
|
|
水费 |
2,921.08 |
2,921.08 |
2,921.08 |
|
|
|
|
|
|
|
|
电费 |
336.55 |
336.55 |
336.55 |
|
|
|
|
|
|
|
|
邮电费 |
822.00 |
822.00 |
822.00 |
|
|
|
|
|
|
|
|
取暖费 |
|
|
|
|
|
|
|
|
|
|
|
物业管理费 |
|
|
|
|
|
|
|
|
|
|
|
学校安保费 |
|
|
|
|
|
|
|
|
|
|
|
校园保洁费 |
|
|
|
|
|
|
|
|
|
|
|
校园绿化费 |
|
|
|
|
|
|
|
|
|
|
|
其他物业管理费 |
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
|
|
|
|
|
|
|
|
|
|
|
市内差旅费 |
|
|
|
|
|
|
|
|
|
|
|
国内差旅费 |
|
|
|
|
|
|
|
|
|
|
|
因公出国（境）费用 |
|
|
|
|
|
|
|
|
|
|
|
因公出国（境）考察费 |
|
|
|
|
|
|
|
|
|
|
|
因公出国（境）培训费 |
|
|
|
|
|
|
|
|
|
|
|
中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年11月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
||
|
教师出国（境）培训 |
|
|
|
|
|
|
|
|
|
|
|
其他教职工出国（境 |
|
|
|
|
|
|
|
|
|
|
|
维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
仪器设备维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
信息系统维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
房屋建筑物维修（护） |
|
|
|
|
|
|
|
|
|
|
|
其他维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
租赁费 |
|
|
|
|
|
|
|
|
|
|
|
会议费 |
|
|
|
|
|
|
|
|
|
|
|
培训费 |
|
|
|
|
|
|
|
|
|
|
|
教师培训费 |
|
|
|
|
|
|
|
|
|
|
|
其他培训费 |
|
|
|
|
|
|
|
|
|
|
|
公务招待费 |
|
|
|
|
|
|
|
|
|
|
|
专用材料费 |
|
|
|
|
|
|
|
|
|
|
|
实验耗材费 |
|
|
|
|
|
|
|
|
|
|
|
体育耗材费 |
|
|
|
|
|
|
|
|
|
|
|
其他材料费 |
|
|
|
|
|
|
|
|
|
|
|
劳务费 |
57,276.72 |
|
|
|
57,276.72 |
57,276.72 |
|
|
|
|
|
委托业务费 |
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
|
|
|
|
|
|
|
|
|
|
|
福利费 |
|
|
|
|
|
|
|
|
|
|
|
公务用车运行维护费 |
|
|
|
|
|
|
|
|
|
|
|
其他交通费用 |
|
|
|
|
|
|
|
|
|
|
|
校车运行维护费 |
|
|
|
|
|
|
|
|
|
|
|
其他交通费用 |
|
|
|
|
|
|
|
|
|
|
|
税金及附加费用 |
|
|
|
|
|
|
|
|
|
|
|
其他商品和服务支出 |
|
|
|
|
|
|
|
|
|
|
|
学生活动费 |
|
|
|
|
|
|
|
|
|
|
|
学生出国(镜)活动费 |
|
|
|
|
|
|
|
|
|
|
|
教师工会和党团活动 |
|
|
|
|
|
|
|
|
|
|
|
学校财产和责任保险费 |
|
|
|
|
|
|
|
|
|
|
|
税金及附加费用 |
|
|
|
|
|
|
|
|
|
|
|
财务及审计费 |
|
|
|
|
|
|
|
|
|
|
|
诉讼费 |
|
|
|
|
|
|
|
|
|
|
|
食堂补助 |
|
|
|
|
|
|
|
|
|
|
|
其他商品和服务支出 |
|
|
|
|
|
|
|
|
|
|
|
三、对个人和家庭的补助 |
|
|
|
|
|
|
|
|
|
|
|
中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年11月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
||
|
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 |
|
|
|
|
|
|
|
|
|
|
|
助学金 |
|
|
|
|
|
|
|
|
|
|
|
奖学金 |
|
|
|
|
|
|
|
|
|
|
|
免费教科书 |
|
|
|
|
|
|
|
|
|
|
|
学生伙食补助 |
|
|
|
|
|
|
|
|
|
|
|
学生校外践习津贴 |
|
|
|
|
|
|
|
|
|
|
|
学生贷款贴息 |
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
|
|
|
|
|
|
|
|
|
|
|
其他对个人和家庭的补助 |
|
|
|
|
|
|
|
|
|
|
|
四、资本性支出 |
|
|
|
|
|
|
|
|
|
|
|
房屋建筑物购建 |
|
|
|
|
|
|
|
|
|
|
|
办公设备购置 |
|
|
|
|
|
|
|
|
|
|
|
专用设备购置 |
|
|
|
|
|
|
|
|
|
|
|
大型维缮 |
|
|
|
|
|
|
|
|
|
|
|
仪器设备大型维缮 |
|
|
|
|
|
|
|
|
|
|
|
房屋建筑物大型修缮 |
|
|
|
|
|
|
|
|
|
|
|
信息网络及软件购置更新 |
|
|
|
|
|
|
|
|
|
|
|
文物和陈列品购置 |
|
|
|
|
|
|
|
|
|
|
|
无形资产购置 |
|
|
|
|
|
|
|
|
|
|
|
其他资本性支出 |
|
|
|
|
|
|
|
|
|
|
|
图书购置 |
|
|
|
|
|
|
|
|
|
|
|
其他 |
|
|
|
|
|
|
|
|
|
|
单位负责人（签字）： 会计主管（签字）： 报账员（签字）：
|
中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年12月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
||
|
一、工资福利支出 |
1,667,902.43 |
1,667,902.43 |
1,667,902.43 |
|
|
|
|
|
|
|
|
基本工资 |
817,939.00 |
817,939.00 |
817,939.00 |
|
|
|
|
|
|
|
|
津贴补贴 |
86,173.00 |
86,173.00 |
86,173.00 |
|
|
|
|
|
|
|
|
奖金 |
|
|
|
|
|
|
|
|
|
|
|
伙食补助费 |
|
|
|
|
|
|
|
|
|
|
|
绩效工资 |
184,770.00 |
184,770.00 |
184,770.00 |
|
|
|
|
|
|
|
|
机关事业单位基本养老保 |
319,906.36 |
319,906.36 |
319,906.36 |
|
|
|
|
|
|
|
|
职业年金缴费 |
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
65,398.34 |
65,398.34 |
65,398.34 |
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
14,570.07 |
14,570.07 |
14,570.07 |
|
|
|
|
|
|
|
|
其他社会保障缴费 |
8,145.66 |
8,145.66 |
8,145.66 |
|
|
|
|
|
|
|
|
住房公积金 |
171,000.00 |
171,000.00 |
171,000.00 |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
其他工资福利支出 |
|
|
|
|
|
|
|
|
|
|
|
二、商品和服务支出 |
684,234.40 |
162,155.13 |
162,155.13 |
|
522,079.27 |
522,079.27 |
|
|
|
|
|
办公费 |
4,375.09 |
|
|
|
4,375.09 |
4,375.09 |
|
|
|
|
|
印刷费 |
|
|
|
|
|
|
|
|
|
|
|
咨询费 |
|
|
|
|
|
|
|
|
|
|
|
手续费 |
|
|
|
|
|
|
|
|
|
|
|
水费 |
6,572.78 |
6,572.78 |
6,572.78 |
|
|
|
|
|
|
|
|
电费 |
45,716.77 |
45,716.77 |
45,716.77 |
|
|
|
|
|
|
|
|
邮电费 |
10,688.48 |
10,688.48 |
10,688.48 |
|
|
|
|
|
|
|
|
取暖费 |
|
|
|
|
|
|
|
|
|
|
|
物业管理费 |
36,400.00 |
36,400.00 |
36,400.00 |
|
|
|
|
|
|
|
|
学校安保费 |
36,400.00 |
36,400.00 |
36,400.00 |
|
|
|
|
|
|
|
|
校园保洁费 |
|
|
|
|
|
|
|
|
|
|
|
校园绿化费 |
|
|
|
|
|
|
|
|
|
|
|
其他物业管理费 |
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
|
|
|
|
|
|
|
|
|
|
|
市内差旅费 |
|
|
|
|
|
|
|
|
|
|
|
国内差旅费 |
|
|
|
|
|
|
|
|
|
|
|
因公出国（境）费用 |
|
|
|
|
|
|
|
|
|
|
|
因公出国（境）考察费 |
|
|
|
|
|
|
|
|
|
|
|
因公出国（境）培训费 |
|
|
|
|
|
|
|
|
|
|
|
中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年12月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
||
|
教师出国（境）培训 |
|
|
|
|
|
|
|
|
|
|
|
其他教职工出国（境 |
|
|
|
|
|
|
|
|
|
|
|
维修（护）费 |
48,622.00 |
47,072.00 |
47,072.00 |
|
1,550.00 |
1,550.00 |
|
|
|
|
|
仪器设备维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
信息系统维修（护）费 |
|
|
|
|
|
|
|
|
|
|
|
房屋建筑物维修（护） |
|
|
|
|
|
|
|
|
|
|
|
其他维修（护）费 |
48,622.00 |
47,072.00 |
47,072.00 |
|
1,550.00 |
1,550.00 |
|
|
|
|
|
租赁费 |
|
|
|
|
|
|
|
|
|
|
|
会议费 |
|
|
|
|
|
|
|
|
|
|
|
培训费 |
|
|
|
|
|
|
|
|
|
|
|
教师培训费 |
|
|
|
|
|
|
|
|
|
|
|
其他培训费 |
|
|
|
|
|
|
|
|
|
|
|
公务招待费 |
|
|
|
|
|
|
|
|
|
|
|
专用材料费 |
79,059.50 |
7,305.10 |
7,305.10 |
|
71,754.40 |
71,754.40 |
|
|
|
|
|
实验耗材费 |
|
|
|
|
|
|
|
|
|
|
|
体育耗材费 |
|
|
|
|
|
|
|
|
|
|
|
其他材料费 |
79,059.50 |
7,305.10 |
7,305.10 |
|
71,754.40 |
71,754.40 |
|
|
|
|
|
劳务费 |
421,924.87 |
|
|
|
421,924.87 |
421,924.87 |
|
|
|
|
|
委托业务费 |
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
19,010.00 |
|
|
|
19,010.00 |
19,010.00 |
|
|
|
|
|
福利费 |
|
|
|
|
|
|
|
|
|
|
|
公务用车运行维护费 |
|
|
|
|
|
|
|
|
|
|
|
其他交通费用 |
|
|
|
|
|
|
|
|
|
|
|
校车运行维护费 |
|
|
|
|
|
|
|
|
|
|
|
其他交通费用 |
|
|
|
|
|
|
|
|
|
|
|
税金及附加费用 |
|
|
|
|
|
|
|
|
|
|
|
其他商品和服务支出 |
11,864.91 |
8,400.00 |
8,400.00 |
|
3,464.91 |
3,464.91 |
|
|
|
|
|
学生活动费 |
|
|
|
|
|
|
|
|
|
|
|
学生出国(镜)活动费 |
|
|
|
|
|
|
|
|
|
|
|
教师工会和党团活动 |
|
|
|
|
|
|
|
|
|
|
|
学校财产和责任保险费 |
3,464.91 |
|
|
|
3,464.91 |
3,464.91 |
|
|
|
|
|
税金及附加费用 |
|
|
|
|
|
|
|
|
|
|
|
财务及审计费 |
|
|
|
|
|
|
|
|
|
|
|
诉讼费 |
|
|
|
|
|
|
|
|
|
|
|
食堂补助 |
|
|
|
|
|
|
|
|
|
|
|
其他商品和服务支出 |
8,400.00 |
8,400.00 |
8,400.00 |
|
|
|
|
|
|
|
|
三、对个人和家庭的补助 |
12,000.00 |
|
|
|
12,000.00 |
12,000.00 |
|
|
|
|
|
中小学校事业支出明细表 |
||||||||||
|
编制单位：六安市裕安区平桥乡凤凰东苑幼儿园 |
|
2024年12月 |
|
|
|
|||||
|
|
事业支出（按照经济来源划分） |
|||||||||
|
合计 |
同级财政拨款 |
事业收入 |
非同级财政 |
其他资金 |
||||||
|
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
拨款 基本支出 |
小计 |
基本支出 |
||
|
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 |
12,000.00 |
|
|
|
12,000.00 |
12,000.00 |
|
|
|
|
|
助学金 |
12,000.00 |
|
|
|
12,000.00 |
12,000.00 |
|
|
|
|
|
奖学金 |
|
|
|
|
|
|
|
|
|
|
|
免费教科书 |
|
|
|
|
|
|
|
|
|
|
|
学生伙食补助 |
|
|
|
|
|
|
|
|
|
|
|
学生校外践习津贴 |
|
|
|
|
|
|
|
|
|
|
|
学生贷款贴息 |
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
|
|
|
|
|
|
|
|
|
|
|
其他对个人和家庭的补助 |
|
|
|
|
|
|
|
|
|
|
|
四、资本性支出 |
33,482.00 |
33,482.00 |
33,482.00 |
|
|
|
|
|
|
|
|
房屋建筑物购建 |
|
|
|
|
|
|
|
|
|
|
|
办公设备购置 |
|
|
|
|
|
|
|
|
|
|
|
专用设备购置 |
33,482.00 |
33,482.00 |
33,482.00 |
|
|
|
|
|
|
|
|
大型维缮 |
|
|
|
|
|
|
|
|
|
|
|
仪器设备大型维缮 |
|
|
|
|
|
|
|
|
|
|
|
房屋建筑物大型修缮 |
|
|
|
|
|
|
|
|
|
|
|
信息网络及软件购置更新 |
|
|
|
|
|
|
|
|
|
|
|
文物和陈列品购置 |
|
|
|
|
|
|
|
|
|
|
|
无形资产购置 |
|
|
|
|
|
|
|
|
|
|
|
其他资本性支出 |
|
|
|
|
|
|
|
|
|
|
|
图书购置 |
|
|
|
|
|
|
|
|
|
|
|
其他 |
|
|
|
|
|
|
|
|
|
|
单位负责人（签字）： 会计主管（签字）： 报账员（签字）：
政府部门
皖公网安备 34150202000125号
