松潘县教育局汇总2022年部门预算
发布时间:2022-06-06
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松潘县教育局汇总 |
2022年部门预算 |
2022年04月19日 |
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表1 |
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部门收支总表 |
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部门: |
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金额单位:万元 |
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收 入 |
支 出 |
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项 目 |
预算数 |
项 目 |
预算数 |
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一、一般公共预算拨款收入 |
24,689.03 |
一、一般公共服务支出 |
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二、政府性基金预算拨款收入 |
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二、外交支出 |
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三、国有资本经营预算拨款收入 |
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三、国防支出 |
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四、事业收入 |
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四、公共安全支出 |
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五、事业单位经营收入 |
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五、教育支出 |
19,372.52 |
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六、其他收入 |
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六、科学技术支出 |
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七、文化旅游体育与传媒支出 |
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八、社会保障和就业支出 |
2,801.12 |
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九、社会保险基金支出 |
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十、卫生健康支出 |
1,238.46 |
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十一、节能环保支出 |
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十二、城乡社区支出 |
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十三、农林水支出 |
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十四、交通运输支出 |
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十五、资源勘探工业信息等支出 |
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十六、商业服务业等支出 |
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十七、金融支出 |
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十八、援助其他地区支出 |
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十九、自然资源海洋气象等支出 |
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二十、住房保障支出 |
1,848.54 |
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二十一、粮油物资储备支出 |
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二十二、国有资本经营预算支出 |
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二十三、灾害防治及应急管理支出 |
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二十四、预备费 |
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二十五、其他支出 |
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二十六、转移性支出 |
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二十七、债务还本支出 |
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二十八、债务付息支出 |
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二十九、债务发行费用支出 |
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三十、抗疫特别国债安排的支出 |
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本 年 收 入 合 计 |
24,689.03 |
本 年 支 出 合 计 |
25,260.63 |
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七、用事业基金弥补收支差额 |
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三十一、事业单位结余分配 |
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八、上年结转 |
571.60 |
其中:转入事业基金 |
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三十二、结转下年 |
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收 入 总 计 |
25,260.63 |
支 出 总 计 |
25,260.63 |
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表1-1 |
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部门收入总表 |
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部门: |
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金额单位:万元 |
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项 目 |
合计 |
上年结转 |
一般公共预算拨款收入 |
政府性基金预算拨款收入 |
国有资本经营预算拨款收入 |
事业收入 |
事业单位经营收入 |
其他收入 |
上级补助收入 |
附属单位上缴收入 |
用事业基金弥补收支差额 |
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单位代码 |
单位名称(科目) |
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合 计 |
25,260.63 |
571.60 |
24,689.03 |
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25,260.63 |
571.60 |
24,689.03 |
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135001 |
松潘县教育局 |
3,715.36 |
571.60 |
3,143.76 |
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135002 |
松潘县教师进修校 |
446.08 |
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446.08 |
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135003 |
松潘县中学校 |
3,012.58 |
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3,012.58 |
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135004 |
松潘县七一藏文中学 |
1,024.64 |
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1,024.64 |
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135005 |
黄龙深圳福田希望中学 |
549.18 |
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549.18 |
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135006 |
松潘县城关小学 |
2,418.46 |
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2,418.46 |
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135007 |
松潘县进安小学 |
661.57 |
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661.57 |
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135008 |
松潘县城关幼儿园 |
788.66 |
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788.66 |
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135009 |
松潘县青云镇中心小学校 |
1,348.43 |
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1,348.43 |
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135010 |
松潘县十里中心小学校 |
1,019.36 |
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1,019.36 |
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135011 |
松潘县安宏乡同安小学 |
631.08 |
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631.08 |
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135012 |
松潘县牟尼乡中心小学校 |
333.56 |
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333.56 |
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135013 |
松潘县川主寺镇第一小学校 |
1,634.07 |
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1,634.07 |
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135014 |
松潘县川主寺镇第二小学校 |
897.14 |
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897.14 |
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135015 |
松潘县古城幼儿园 |
413.86 |
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413.86 |
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135016 |
松潘县镇江九年一贯制学校 |
1,187.70 |
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1,187.70 |
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135017 |
松潘县大姓乡中心小学校 |
306.32 |
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306.32 |
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135018 |
松潘县岷江乡中心小学校 |
373.58 |
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373.58 |
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135019 |
松潘县白羊九年一贯制学校 |
596.25 |
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596.25 |
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135020 |
松潘县镇坪乡第二小学校 |
305.29 |
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305.29 |
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135021 |
松潘县小河九年一贯制学校 |
920.74 |
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920.74 |
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135022 |
松潘县黄龙中心小学校 |
233.87 |
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233.87 |
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135023 |
松潘县热务九年一贯制学校 |
740.38 |
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740.38 |
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135024 |
松潘县燕云乡中心小学校 |
212.78 |
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212.78 |
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135025 |
松潘县红扎乡中心小学校 |
255.80 |
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255.80 |
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135026 |
松潘县毛尔盖九年一贯制学校 |
313.39 |
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313.39 |
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135027 |
松潘县下八寨乡中心小学校 |
258.13 |
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258.13 |
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135028 |
松潘县草原乡中心小学校 |
248.94 |
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248.94 |
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135029 |
松潘县小姓乡中心小学校 |
413.44 |
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413.44 |
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表1-2 |
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部门支出总表 |
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部门: |
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金额单位:万元 |
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项 目 |
合计 |
基本支出 |
项目支出 |
上缴上级支出 |
对附属单位补助支出 |
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科目编码 |
单位代码 |
单位名称(科目) |
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类 |
款 |
项 |
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合 计 |
25,260.63 |
22,637.68 |
2,622.96 |
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25,260.63 |
22,637.68 |
2,622.96 |
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松潘县教育局 |
3,715.36 |
1,092.41 |
2,622.96 |
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205 |
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01 |
135001 |
行政运行 |
975.37 |
975.37 |
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205 |
02 |
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135001 |
学前教育 |
1,001.20 |
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1,001.20 |
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205 |
02 |
02 |
135001 |
小学教育 |
923.28 |
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923.28 |
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205 |
02 |
03 |
135001 |
初中教育 |
419.92 |
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419.92 |
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205 |
02 |
04 |
135001 |
高中教育 |
139.60 |
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139.60 |
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205 |
02 |
99 |
135001 |
其他普通教育支出 |
138.96 |
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138.96 |
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208 |
05 |
05 |
135001 |
机关事业单位基本养老保险缴费支出 |
21.45 |
21.45 |
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208 |
05 |
06 |
135001 |
机关事业单位职业年金缴费支出 |
10.72 |
10.72 |
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210 |
11 |
01 |
135001 |
行政单位医疗 |
9.38 |
9.38 |
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210 |
11 |
03 |
135001 |
公务员医疗补助 |
2.68 |
2.68 |
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210 |
11 |
99 |
135001 |
其他行政事业单位医疗支出 |
51.10 |
51.10 |
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221 |
02 |
01 |
135001 |
住房公积金 |
21.70 |
21.70 |
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松潘县教师进修校 |
446.08 |
446.08 |
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205 |
08 |
01 |
135002 |
教师进修 |
328.75 |
328.75 |
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208 |
05 |
05 |
135002 |
机关事业单位基本养老保险缴费支出 |
37.73 |
37.73 |
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208 |
05 |
06 |
135002 |
机关事业单位职业年金缴费支出 |
18.86 |
18.86 |
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210 |
11 |
02 |
135002 |
事业单位医疗 |
21.22 |
21.22 |
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210 |
11 |
99 |
135002 |
其他行政事业单位医疗支出 |
2.58 |
2.58 |
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221 |
02 |
01 |
135002 |
住房公积金 |
36.94 |
36.94 |
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松潘县中学校 |
3,012.58 |
3,012.58 |
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205 |
02 |
03 |
135003 |
初中教育 |
2,207.92 |
2,207.92 |
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208 |
05 |
05 |
135003 |
机关事业单位基本养老保险缴费支出 |
255.79 |
255.79 |
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208 |
05 |
06 |
135003 |
机关事业单位职业年金缴费支出 |
127.89 |
127.89 |
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210 |
11 |
02 |
135003 |
事业单位医疗 |
143.88 |
143.88 |
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210 |
11 |
99 |
135003 |
其他行政事业单位医疗支出 |
20.02 |
20.02 |
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221 |
02 |
01 |
135003 |
住房公积金 |
257.07 |
257.07 |
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松潘县七一藏文中学 |
1,024.64 |
1,024.64 |
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205 |
02 |
03 |
135004 |
初中教育 |
751.41 |
751.41 |
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208 |
05 |
05 |
135004 |
机关事业单位基本养老保险缴费支出 |
86.70 |
86.70 |
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208 |
05 |
06 |
135004 |
机关事业单位职业年金缴费支出 |
43.35 |
43.35 |
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210 |
11 |
02 |
135004 |
事业单位医疗 |
48.77 |
48.77 |
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210 |
11 |
99 |
135004 |
其他行政事业单位医疗支出 |
6.92 |
6.92 |
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221 |
02 |
01 |
135004 |
住房公积金 |
87.49 |
87.49 |
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黄龙深圳福田希望中学 |
549.18 |
549.18 |
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205 |
02 |
03 |
135005 |
初中教育 |
400.61 |
400.61 |
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208 |
05 |
05 |
135005 |
机关事业单位基本养老保险缴费支出 |
47.81 |
47.81 |
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208 |
05 |
06 |
135005 |
机关事业单位职业年金缴费支出 |
23.90 |
23.90 |
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210 |
11 |
02 |
135005 |
事业单位医疗 |
26.89 |
26.89 |
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210 |
11 |
99 |
135005 |
其他行政事业单位医疗支出 |
3.30 |
3.30 |
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221 |
02 |
01 |
135005 |
住房公积金 |
46.66 |
46.66 |
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松潘县城关小学 |
2,418.46 |
2,418.46 |
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205 |
02 |
02 |
135006 |
小学教育 |
1,771.97 |
1,771.97 |
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208 |
05 |
05 |
135006 |
机关事业单位基本养老保险缴费支出 |
205.41 |
205.41 |
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|
208 |
05 |
06 |
135006 |
机关事业单位职业年金缴费支出 |
102.71 |
102.71 |
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|
210 |
11 |
02 |
135006 |
事业单位医疗 |
115.54 |
115.54 |
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210 |
11 |
99 |
135006 |
其他行政事业单位医疗支出 |
16.50 |
16.50 |
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|
221 |
02 |
01 |
135006 |
住房公积金 |
206.33 |
206.33 |
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松潘县进安小学 |
661.57 |
661.57 |
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205 |
02 |
02 |
135007 |
小学教育 |
483.94 |
483.94 |
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208 |
05 |
05 |
135007 |
机关事业单位基本养老保险缴费支出 |
56.71 |
56.71 |
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|
|
208 |
05 |
06 |
135007 |
机关事业单位职业年金缴费支出 |
28.35 |
28.35 |
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|
|
210 |
11 |
02 |
135007 |
事业单位医疗 |
31.90 |
31.90 |
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|
210 |
11 |
99 |
135007 |
其他行政事业单位医疗支出 |
4.32 |
4.32 |
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|
221 |
02 |
01 |
135007 |
住房公积金 |
56.35 |
56.35 |
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松潘县城关幼儿园 |
788.66 |
788.66 |
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|
205 |
02 |
01 |
135008 |
学前教育 |
579.62 |
579.62 |
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|
208 |
05 |
05 |
135008 |
机关事业单位基本养老保险缴费支出 |
65.78 |
65.78 |
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|
208 |
05 |
06 |
135008 |
机关事业单位职业年金缴费支出 |
32.89 |
32.89 |
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|
210 |
11 |
02 |
135008 |
事业单位医疗 |
37.00 |
37.00 |
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|
210 |
11 |
99 |
135008 |
其他行政事业单位医疗支出 |
5.88 |
5.88 |
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|
|
221 |
02 |
01 |
135008 |
住房公积金 |
67.48 |
67.48 |
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松潘县青云镇中心小学校 |
1,348.43 |
1,348.43 |
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|
|
|
205 |
02 |
02 |
135009 |
小学教育 |
984.72 |
984.72 |
|
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|
|
208 |
05 |
05 |
135009 |
机关事业单位基本养老保险缴费支出 |
116.61 |
116.61 |
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|
|
208 |
05 |
06 |
135009 |
机关事业单位职业年金缴费支出 |
58.31 |
58.31 |
|
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|
|
210 |
11 |
02 |
135009 |
事业单位医疗 |
65.59 |
65.59 |
|
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|
|
210 |
11 |
99 |
135009 |
其他行政事业单位医疗支出 |
8.52 |
8.52 |
|
|
|
|
221 |
02 |
01 |
135009 |
住房公积金 |
114.68 |
114.68 |
|
|
|
|
|
|
|
|
|
松潘县十里中心小学校 |
1,019.36 |
1,019.36 |
|
|
|
|
|
205 |
02 |
02 |
135010 |
小学教育 |
743.19 |
743.19 |
|
|
|
|
208 |
05 |
05 |
135010 |
机关事业单位基本养老保险缴费支出 |
88.91 |
88.91 |
|
|
|
|
208 |
05 |
06 |
135010 |
机关事业单位职业年金缴费支出 |
44.45 |
44.45 |
|
|
|
|
210 |
11 |
02 |
135010 |
事业单位医疗 |
50.01 |
50.01 |
|
|
|
|
210 |
11 |
99 |
135010 |
其他行政事业单位医疗支出 |
6.24 |
6.24 |
|
|
|
|
221 |
02 |
01 |
135010 |
住房公积金 |
86.55 |
86.55 |
|
|
|
|
|
|
|
|
|
松潘县安宏乡同安小学 |
631.08 |
631.08 |
|
|
|
|
|
205 |
02 |
02 |
135011 |
小学教育 |
460.50 |
460.50 |
|
|
|
|
208 |
05 |
05 |
135011 |
机关事业单位基本养老保险缴费支出 |
54.80 |
54.80 |
|
|
|
|
208 |
05 |
06 |
135011 |
机关事业单位职业年金缴费支出 |
27.40 |
27.40 |
|
|
|
|
210 |
11 |
02 |
135011 |
事业单位医疗 |
30.83 |
30.83 |
|
|
|
|
210 |
11 |
99 |
135011 |
其他行政事业单位医疗支出 |
3.92 |
3.92 |
|
|
|
|
221 |
02 |
01 |
135011 |
住房公积金 |
53.63 |
53.63 |
|
|
|
|
|
|
|
|
|
松潘县牟尼乡中心小学校 |
333.56 |
333.56 |
|
|
|
|
|
205 |
02 |
02 |
135012 |
小学教育 |
242.45 |
242.45 |
|
|
|
|
208 |
05 |
05 |
135012 |
机关事业单位基本养老保险缴费支出 |
29.59 |
29.59 |
|
|
|
|
208 |
05 |
06 |
135012 |
机关事业单位职业年金缴费支出 |
14.80 |
14.80 |
|
|
|
|
210 |
11 |
02 |
135012 |
事业单位医疗 |
16.64 |
16.64 |
|
|
|
|
210 |
11 |
99 |
135012 |
其他行政事业单位医疗支出 |
1.84 |
1.84 |
|
|
|
|
221 |
02 |
01 |
135012 |
住房公积金 |
28.24 |
28.24 |
|
|
|
|
|
|
|
|
|
松潘县川主寺镇第一小学校 |
1,634.07 |
1,634.07 |
|
|
|
|
|
205 |
02 |
02 |
135013 |
小学教育 |
1,189.44 |
1,189.44 |
|
|
|
|
208 |
05 |
05 |
135013 |
机关事业单位基本养老保险缴费支出 |
143.83 |
143.83 |
|
|
|
|
208 |
05 |
06 |
135013 |
机关事业单位职业年金缴费支出 |
71.91 |
71.91 |
|
|
|
|
210 |
11 |
02 |
135013 |
事业单位医疗 |
80.90 |
80.90 |
|
|
|
|
210 |
11 |
99 |
135013 |
其他行政事业单位医疗支出 |
9.44 |
9.44 |
|
|
|
|
221 |
02 |
01 |
135013 |
住房公积金 |
138.54 |
138.54 |
|
|
|
|
|
|
|
|
|
松潘县川主寺镇第二小学校 |
897.14 |
897.14 |
|
|
|
|
|
205 |
02 |
02 |
135014 |
小学教育 |
653.12 |
653.12 |
|
|
|
|
208 |
05 |
05 |
135014 |
机关事业单位基本养老保险缴费支出 |
78.96 |
78.96 |
|
|
|
|
208 |
05 |
06 |
135014 |
机关事业单位职业年金缴费支出 |
39.48 |
39.48 |
|
|
|
|
210 |
11 |
02 |
135014 |
事业单位医疗 |
44.42 |
44.42 |
|
|
|
|
210 |
11 |
99 |
135014 |
其他行政事业单位医疗支出 |
5.10 |
5.10 |
|
|
|
|
221 |
02 |
01 |
135014 |
住房公积金 |
76.07 |
76.07 |
|
|
|
|
|
|
|
|
|
松潘县古城幼儿园 |
413.86 |
413.86 |
|
|
|
|
|
205 |
02 |
01 |
135015 |
学前教育 |
303.14 |
303.14 |
|
|
|
|
205 |
02 |
02 |
135015 |
小学教育 |
1.00 |
1.00 |
|
|
|
|
208 |
05 |
05 |
135015 |
机关事业单位基本养老保险缴费支出 |
34.54 |
34.54 |
|
|
|
|
208 |
05 |
06 |
135015 |
机关事业单位职业年金缴费支出 |
17.27 |
17.27 |
|
|
|
|
210 |
11 |
02 |
135015 |
事业单位医疗 |
19.43 |
19.43 |
|
|
|
|
210 |
11 |
99 |
135015 |
其他行政事业单位医疗支出 |
3.08 |
3.08 |
|
|
|
|
221 |
02 |
01 |
135015 |
住房公积金 |
35.41 |
35.41 |
|
|
|
|
|
|
|
|
|
松潘县镇江九年一贯制学校 |
1,187.70 |
1,187.70 |
|
|
|
|
|
205 |
02 |
02 |
135016 |
小学教育 |
867.12 |
867.12 |
|
|
|
|
208 |
05 |
05 |
135016 |
机关事业单位基本养老保险缴费支出 |
102.97 |
102.97 |
|
|
|
|
208 |
05 |
06 |
135016 |
机关事业单位职业年金缴费支出 |
51.48 |
51.48 |
|
|
|
|
210 |
11 |
02 |
135016 |
事业单位医疗 |
57.92 |
57.92 |
|
|
|
|
210 |
11 |
99 |
135016 |
其他行政事业单位医疗支出 |
7.22 |
7.22 |
|
|
|
|
221 |
02 |
01 |
135016 |
住房公积金 |
100.99 |
100.99 |
|
|
|
|
|
|
|
|
|
松潘县大姓乡中心小学校 |
306.32 |
306.32 |
|
|
|
|
|
205 |
02 |
02 |
135017 |
小学教育 |
224.23 |
224.23 |
|
|
|
|
208 |
05 |
05 |
135017 |
机关事业单位基本养老保险缴费支出 |
26.18 |
26.18 |
|
|
|
|
208 |
05 |
06 |
135017 |
机关事业单位职业年金缴费支出 |
13.09 |
13.09 |
|
|
|
|
210 |
11 |
02 |
135017 |
事业单位医疗 |
14.72 |
14.72 |
|
|
|
|
210 |
11 |
99 |
135017 |
其他行政事业单位医疗支出 |
2.00 |
2.00 |
|
|
|
|
221 |
02 |
01 |
135017 |
住房公积金 |
26.11 |
26.11 |
|
|
|
|
|
|
|
|
|
松潘县岷江乡中心小学校 |
373.58 |
373.58 |
|
|
|
|
|
205 |
02 |
02 |
135018 |
小学教育 |
272.48 |
272.48 |
|
|
|
|
208 |
05 |
05 |
135018 |
机关事业单位基本养老保险缴费支出 |
32.52 |
32.52 |
|
|
|
|
208 |
05 |
06 |
135018 |
机关事业单位职业年金缴费支出 |
16.26 |
16.26 |
|
|
|
|
210 |
11 |
02 |
135018 |
事业单位医疗 |
18.29 |
18.29 |
|
|
|
|
210 |
11 |
99 |
135018 |
其他行政事业单位医疗支出 |
2.28 |
2.28 |
|
|
|
|
221 |
02 |
01 |
135018 |
住房公积金 |
31.74 |
31.74 |
|
|
|
|
|
|
|
|
|
松潘县白羊九年一贯制学校 |
596.25 |
596.25 |
|
|
|
|
|
205 |
02 |
02 |
135019 |
小学教育 |
436.34 |
436.34 |
|
|
|
|
208 |
05 |
05 |
135019 |
机关事业单位基本养老保险缴费支出 |
51.05 |
51.05 |
|
|
|
|
208 |
05 |
06 |
135019 |
机关事业单位职业年金缴费支出 |
25.52 |
25.52 |
|
|
|
|
210 |
11 |
01 |
135019 |
行政单位医疗 |
6.38 |
6.38 |
|
|
|
|
210 |
11 |
02 |
135019 |
事业单位医疗 |
22.33 |
22.33 |
|
|
|
|
210 |
11 |
99 |
135019 |
其他行政事业单位医疗支出 |
3.82 |
3.82 |
|
|
|
|
221 |
02 |
01 |
135019 |
住房公积金 |
50.81 |
50.81 |
|
|
|
|
|
|
|
|
|
松潘县镇坪乡第二小学校 |
305.29 |
305.29 |
|
|
|
|
|
205 |
02 |
02 |
135020 |
小学教育 |
222.77 |
222.77 |
|
|
|
|
208 |
05 |
05 |
135020 |
机关事业单位基本养老保险缴费支出 |
26.53 |
26.53 |
|
|
|
|
208 |
05 |
06 |
135020 |
机关事业单位职业年金缴费支出 |
13.26 |
13.26 |
|
|
|
|
210 |
11 |
02 |
135020 |
事业单位医疗 |
14.92 |
14.92 |
|
|
|
|
210 |
11 |
99 |
135020 |
其他行政事业单位医疗支出 |
1.86 |
1.86 |
|
|
|
|
221 |
02 |
01 |
135020 |
住房公积金 |
25.94 |
25.94 |
|
|
|
|
|
|
|
|
|
松潘县小河九年一贯制学校 |
920.74 |
920.74 |
|
|
|
|
|
205 |
02 |
02 |
135021 |
小学教育 |
671.75 |
671.75 |
|
|
|
|
208 |
05 |
05 |
135021 |
机关事业单位基本养老保险缴费支出 |
80.12 |
80.12 |
|
|
|
|
208 |
05 |
06 |
135021 |
机关事业单位职业年金缴费支出 |
40.06 |
40.06 |
|
|
|
|
210 |
11 |
02 |
135021 |
事业单位医疗 |
45.07 |
45.07 |
|
|
|
|
210 |
11 |
99 |
135021 |
其他行政事业单位医疗支出 |
5.52 |
5.52 |
|
|
|
|
221 |
02 |
01 |
135021 |
住房公积金 |
78.23 |
78.23 |
|
|
|
|
|
|
|
|
|
松潘县黄龙中心小学校 |
233.87 |
233.87 |
|
|
|
|
|
205 |
02 |
02 |
135022 |
小学教育 |
170.83 |
170.83 |
|
|
|
|
208 |
05 |
05 |
135022 |
机关事业单位基本养老保险缴费支出 |
20.19 |
20.19 |
|
|
|
|
208 |
05 |
06 |
135022 |
机关事业单位职业年金缴费支出 |
10.10 |
10.10 |
|
|
|
|
210 |
11 |
02 |
135022 |
事业单位医疗 |
11.36 |
11.36 |
|
|
|
|
210 |
11 |
99 |
135022 |
其他行政事业单位医疗支出 |
1.50 |
1.50 |
|
|
|
|
221 |
02 |
01 |
135022 |
住房公积金 |
19.90 |
19.90 |
|
|
|
|
|
|
|
|
|
松潘县热务九年一贯制学校 |
740.38 |
740.38 |
|
|
|
|
|
205 |
02 |
02 |
135023 |
小学教育 |
563.80 |
563.80 |
|
|
|
|
208 |
05 |
05 |
135023 |
机关事业单位基本养老保险缴费支出 |
55.73 |
55.73 |
|
|
|
|
208 |
05 |
06 |
135023 |
机关事业单位职业年金缴费支出 |
27.87 |
27.87 |
|
|
|
|
210 |
11 |
02 |
135023 |
事业单位医疗 |
31.35 |
31.35 |
|
|
|
|
210 |
11 |
99 |
135023 |
其他行政事业单位医疗支出 |
4.72 |
4.72 |
|
|
|
|
221 |
02 |
01 |
135023 |
住房公积金 |
56.92 |
56.92 |
|
|
|
|
|
|
|
|
|
松潘县燕云乡中心小学校 |
212.78 |
212.78 |
|
|
|
|
|
205 |
02 |
02 |
135024 |
小学教育 |
155.46 |
155.46 |
|
|
|
|
208 |
05 |
05 |
135024 |
机关事业单位基本养老保险缴费支出 |
18.38 |
18.38 |
|
|
|
|
208 |
05 |
06 |
135024 |
机关事业单位职业年金缴费支出 |
9.19 |
9.19 |
|
|
|
|
210 |
11 |
02 |
135024 |
事业单位医疗 |
10.34 |
10.34 |
|
|
|
|
210 |
11 |
99 |
135024 |
其他行政事业单位医疗支出 |
1.30 |
1.30 |
|
|
|
|
221 |
02 |
01 |
135024 |
住房公积金 |
18.11 |
18.11 |
|
|
|
|
|
|
|
|
|
松潘县红扎乡中心小学校 |
255.80 |
255.80 |
|
|
|
|
|
205 |
02 |
02 |
135025 |
小学教育 |
186.09 |
186.09 |
|
|
|
|
208 |
05 |
05 |
135025 |
机关事业单位基本养老保险缴费支出 |
22.57 |
22.57 |
|
|
|
|
208 |
05 |
06 |
135025 |
机关事业单位职业年金缴费支出 |
11.28 |
11.28 |
|
|
|
|
210 |
11 |
02 |
135025 |
事业单位医疗 |
12.69 |
12.69 |
|
|
|
|
210 |
11 |
99 |
135025 |
其他行政事业单位医疗支出 |
1.50 |
1.50 |
|
|
|
|
221 |
02 |
01 |
135025 |
住房公积金 |
21.68 |
21.68 |
|
|
|
|
|
|
|
|
|
松潘县毛尔盖九年一贯制学校 |
313.39 |
313.39 |
|
|
|
|
|
205 |
02 |
02 |
135026 |
小学教育 |
229.21 |
229.21 |
|
|
|
|
208 |
05 |
05 |
135026 |
机关事业单位基本养老保险缴费支出 |
26.95 |
26.95 |
|
|
|
|
208 |
05 |
06 |
135026 |
机关事业单位职业年金缴费支出 |
13.48 |
13.48 |
|
|
|
|
210 |
11 |
02 |
135026 |
事业单位医疗 |
15.16 |
15.16 |
|
|
|
|
210 |
11 |
99 |
135026 |
其他行政事业单位医疗支出 |
1.90 |
1.90 |
|
|
|
|
221 |
02 |
01 |
135026 |
住房公积金 |
26.69 |
26.69 |
|
|
|
|
|
|
|
|
|
松潘县下八寨乡中心小学校 |
258.13 |
258.13 |
|
|
|
|
|
205 |
02 |
02 |
135027 |
小学教育 |
188.47 |
188.47 |
|
|
|
|
208 |
05 |
05 |
135027 |
机关事业单位基本养老保险缴费支出 |
33.53 |
33.53 |
|
|
|
|
210 |
11 |
02 |
135027 |
事业单位医疗 |
12.57 |
12.57 |
|
|
|
|
210 |
11 |
99 |
135027 |
其他行政事业单位医疗支出 |
1.60 |
1.60 |
|
|
|
|
221 |
02 |
01 |
135027 |
住房公积金 |
21.95 |
21.95 |
|
|
|
|
|
|
|
|
|
松潘县草原乡中心小学校 |
248.94 |
248.94 |
|
|
|
|
|
205 |
02 |
02 |
135028 |
小学教育 |
182.11 |
182.11 |
|
|
|
|
208 |
05 |
05 |
135028 |
机关事业单位基本养老保险缴费支出 |
21.37 |
21.37 |
|
|
|
|
208 |
05 |
06 |
135028 |
机关事业单位职业年金缴费支出 |
10.68 |
10.68 |
|
|
|
|
210 |
11 |
02 |
135028 |
事业单位医疗 |
12.02 |
12.02 |
|
|
|
|
210 |
11 |
99 |
135028 |
其他行政事业单位医疗支出 |
1.56 |
1.56 |
|
|
|
|
221 |
02 |
01 |
135028 |
住房公积金 |
21.21 |
21.21 |
|
|
|
|
|
|
|
|
|
松潘县小姓乡中心小学校 |
413.44 |
413.44 |
|
|
|
|
|
205 |
02 |
02 |
135029 |
小学教育 |
301.73 |
301.73 |
|
|
|
|
208 |
05 |
05 |
135029 |
机关事业单位基本养老保险缴费支出 |
35.91 |
35.91 |
|
|
|
|
208 |
05 |
06 |
135029 |
机关事业单位职业年金缴费支出 |
17.95 |
17.95 |
|
|
|
|
210 |
11 |
02 |
135029 |
事业单位医疗 |
20.20 |
20.20 |
|
|
|
|
210 |
11 |
99 |
135029 |
其他行政事业单位医疗支出 |
2.50 |
2.50 |
|
|
|
|
221 |
02 |
01 |
135029 |
住房公积金 |
35.14 |
35.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表2 |
|
|
财政拨款收支预算总表 |
|
|
部门: |
|
|
|
|
金额单位:万元 |
|
|
收 入 |
支 出 |
|
|
项 目 |
预算数 |
项 目 |
合计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
|
|
一、本年收入 |
24,689.03 |
一、本年支出 |
25,260.63 |
25,260.63 |
|
|
|
|
一般公共预算拨款收入 |
24,689.03 |
一般公共服务支出 |
|
|
|
|
|
政府性基金预算拨款收入 |
|
外交支出 |
|
|
|
|
|
国有资本经营预算拨款收入 |
|
国防支出 |
|
|
|
|
|
|
一、上年结转 |
571.60 |
公共安全支出 |
|
|
|
|
|
|
一般公共预算拨款收入 |
571.60 |
教育支出 |
19,372.52 |
19,372.52 |
|
|
|
政府性基金预算拨款收入 |
|
科学技术支出 |
|
|
|
|
|
国有资本经营预算拨款收入 |
|
文化旅游体育与传媒支出 |
|
|
|
|
|
|
|
社会保障和就业支出 |
2,801.12 |
2,801.12 |
|
|
|
|
|
社会保险基金支出 |
|
|
|
|
|
|
|
卫生健康支出 |
1,238.46 |
1,238.46 |
|
|
|
|
|
节能环保支出 |
|
|
|
|
|
|
|
城乡社区支出 |
|
|
|
|
|
|
|
农林水支出 |
|
|
|
|
|
|
|
交通运输支出 |
|
|
|
|
|
|
|
资源勘探工业信息等支出 |
|
|
|
|
|
|
|
商业服务业等支出 |
|
|
|
|
|
|
|
金融支出 |
|
|
|
|
|
|
|
援助其他地区支出 |
|
|
|
|
|
|
|
自然资源海洋气象等支出 |
|
|
|
|
|
|
|
住房保障支出 |
1,848.54 |
1,848.54 |
|
|
|
|
|
粮油物资储备支出 |
|
|
|
|
|
|
|
国有资本经营预算支出 |
|
|
|
|
|
|
|
灾害防治及应急管理支出 |
|
|
|
|
|
|
|
其他支出 |
|
|
|
|
|
|
|
债务付息支出 |
|
|
|
|
|
|
|
债务发行费用支出 |
|
|
|
|
|
|
|
抗疫特别国债安排的支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表2-1 |
|
|
财政拨款支出预算表(部门经济分类科目) |
|
|
部门: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
金额单位:万元 |
|
|
项 目 |
总计 |
省级当年财政拨款安排 |
中央提前通知专项转移支付等 |
上年结转安排 |
|
|
科目编码 |
单位代码 |
单位名称(科目) |
合计 |
一般公共预算拨款 |
政府性基金安排 |
国有资本经营预算安排 |
合计 |
一般公共预算拨款 |
政府性基金安排 |
国有资本经营预算安排 |
合计 |
一般公共预算拨款 |
政府性基金安排 |
国有资本经营预算安排 |
上年应返还额度结转 |
|
|
类 |
款 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
|
|
|
|
|
合 计 |
25,260.63 |
24,689.03 |
24,689.03 |
22,637.68 |
2,051.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
571.60 |
571.60 |
|
571.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,260.63 |
24,689.03 |
24,689.03 |
22,637.68 |
2,051.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
571.60 |
571.60 |
|
571.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县教育局 |
3,715.36 |
3,143.76 |
3,143.76 |
1,092.41 |
2,051.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
571.60 |
571.60 |
|
571.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
527.64 |
527.64 |
527.64 |
527.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
61.26 |
61.26 |
61.26 |
61.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
67.68 |
67.68 |
67.68 |
67.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
332.41 |
332.41 |
332.41 |
332.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135001 |
年终一次性奖金(机关) |
5.11 |
5.11 |
5.11 |
5.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135001 |
其他奖金 |
327.30 |
327.30 |
327.30 |
327.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
21.45 |
21.45 |
21.45 |
21.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
10.72 |
10.72 |
10.72 |
10.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
9.38 |
9.38 |
9.38 |
9.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
2.68 |
2.68 |
2.68 |
2.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
0.36 |
0.36 |
0.36 |
0.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135001 |
工伤保险 |
0.36 |
0.36 |
0.36 |
0.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
21.70 |
21.70 |
21.70 |
21.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
1,857.42 |
1,285.82 |
1,285.82 |
451.24 |
834.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
571.60 |
571.60 |
|
571.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
94.20 |
94.20 |
94.20 |
1.20 |
93.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
印刷费 |
8.00 |
8.00 |
8.00 |
|
8.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
手续费 |
2.00 |
2.00 |
2.00 |
|
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
55.60 |
55.60 |
55.60 |
0.60 |
55.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
61.74 |
61.74 |
61.74 |
1.74 |
60.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
邮电费 |
9.00 |
9.00 |
9.00 |
1.00 |
8.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
14.00 |
14.00 |
14.00 |
|
14.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
19.00 |
19.00 |
19.00 |
3.00 |
16.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
424.50 |
424.50 |
424.50 |
1.00 |
423.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
租赁费 |
73.88 |
73.88 |
73.88 |
|
73.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
培训费 |
69.60 |
69.60 |
69.60 |
|
69.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务接待费 |
0.26 |
0.26 |
0.26 |
0.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
劳务费 |
1,020.96 |
449.36 |
449.36 |
437.76 |
11.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
571.60 |
571.60 |
|
571.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
2.68 |
2.68 |
2.68 |
2.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务用车运行维护费 |
2.00 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
1,330.30 |
1,330.30 |
1,330.30 |
113.52 |
1,216.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
退休费 |
0.73 |
0.73 |
0.73 |
0.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
生活补助 |
955.37 |
955.37 |
955.37 |
61.67 |
893.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
05 |
135001 |
遗属生活补助 |
61.67 |
61.67 |
61.67 |
61.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
05 |
135001 |
其他生活补助 |
893.70 |
893.70 |
893.70 |
|
893.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
51.10 |
51.10 |
51.10 |
51.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135001 |
体检费 |
51.10 |
51.10 |
51.10 |
51.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
助学金 |
29.12 |
29.12 |
29.12 |
|
29.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135001 |
独生子女父母奖励 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他对个人和家庭的补助 |
293.96 |
293.96 |
293.96 |
|
293.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县教师进修校 |
446.08 |
446.08 |
446.08 |
446.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
425.01 |
425.01 |
425.01 |
425.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
113.05 |
113.05 |
113.05 |
113.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
113.33 |
113.33 |
113.33 |
113.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
81.42 |
81.42 |
81.42 |
81.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135002 |
年终一次性奖金(机关) |
9.42 |
9.42 |
9.42 |
9.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135002 |
其他奖金 |
72.00 |
72.00 |
72.00 |
72.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
37.73 |
37.73 |
37.73 |
37.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
18.86 |
18.86 |
18.86 |
18.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
16.51 |
16.51 |
16.51 |
16.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
4.72 |
4.72 |
4.72 |
4.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
2.46 |
2.46 |
2.46 |
2.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135002 |
失业保险 |
1.85 |
1.85 |
1.85 |
1.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135002 |
工伤保险 |
0.62 |
0.62 |
0.62 |
0.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
36.94 |
36.94 |
36.94 |
36.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
18.45 |
18.45 |
18.45 |
18.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
11.00 |
11.00 |
11.00 |
11.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
0.85 |
0.85 |
0.85 |
0.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.56 |
0.56 |
0.56 |
0.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
邮电费 |
0.12 |
0.12 |
0.12 |
0.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
0.62 |
0.62 |
0.62 |
0.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.25 |
0.25 |
0.25 |
0.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
0.33 |
0.33 |
0.33 |
0.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
4.72 |
4.72 |
4.72 |
4.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
2.62 |
2.62 |
2.62 |
2.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
2.58 |
2.58 |
2.58 |
2.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135002 |
体检费 |
2.58 |
2.58 |
2.58 |
2.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.04 |
0.04 |
0.04 |
0.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135002 |
独生子女父母奖励 |
0.04 |
0.04 |
0.04 |
0.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县中学校 |
3,012.58 |
3,012.58 |
3,012.58 |
3,012.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
2,944.03 |
2,944.03 |
2,944.03 |
2,944.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
717.53 |
717.53 |
717.53 |
717.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
821.34 |
821.34 |
821.34 |
821.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
603.39 |
603.39 |
603.39 |
603.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135003 |
年终一次性奖金(机关) |
59.79 |
59.79 |
59.79 |
59.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135003 |
其他奖金 |
543.60 |
543.60 |
543.60 |
543.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
255.79 |
255.79 |
255.79 |
255.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
127.89 |
127.89 |
127.89 |
127.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
111.91 |
111.91 |
111.91 |
111.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
31.97 |
31.97 |
31.97 |
31.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
17.14 |
17.14 |
17.14 |
17.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135003 |
失业保险 |
12.85 |
12.85 |
12.85 |
12.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135003 |
工伤保险 |
4.28 |
4.28 |
4.28 |
4.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
257.07 |
257.07 |
257.07 |
257.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
48.28 |
48.28 |
48.28 |
48.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
2.00 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
3.00 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
3.00 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
0.31 |
0.31 |
0.31 |
0.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
租赁费 |
3.00 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
培训费 |
5.00 |
5.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
31.97 |
31.97 |
31.97 |
31.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
20.26 |
20.26 |
20.26 |
20.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
20.02 |
20.02 |
20.02 |
20.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135003 |
体检费 |
20.02 |
20.02 |
20.02 |
20.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.24 |
0.24 |
0.24 |
0.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135003 |
独生子女父母奖励 |
0.24 |
0.24 |
0.24 |
0.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县七一藏文中学 |
1,024.64 |
1,024.64 |
1,024.64 |
1,024.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
1,001.24 |
1,001.24 |
1,001.24 |
1,001.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
238.28 |
238.28 |
238.28 |
238.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
283.76 |
283.76 |
283.76 |
283.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
207.06 |
207.06 |
207.06 |
207.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135004 |
年终一次性奖金(机关) |
19.86 |
19.86 |
19.86 |
19.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135004 |
其他奖金 |
187.20 |
187.20 |
187.20 |
187.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
86.70 |
86.70 |
86.70 |
86.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
43.35 |
43.35 |
43.35 |
43.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
37.93 |
37.93 |
37.93 |
37.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
10.84 |
10.84 |
10.84 |
10.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
5.83 |
5.83 |
5.83 |
5.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135004 |
失业保险 |
4.37 |
4.37 |
4.37 |
4.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135004 |
工伤保险 |
1.46 |
1.46 |
1.46 |
1.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
87.49 |
87.49 |
87.49 |
87.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
16.45 |
16.45 |
16.45 |
16.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
1.48 |
1.48 |
1.48 |
1.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.92 |
0.92 |
0.92 |
0.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
邮电费 |
0.30 |
0.30 |
0.30 |
0.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
培训费 |
0.30 |
0.30 |
0.30 |
0.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
10.84 |
10.84 |
10.84 |
10.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他商品和服务支出 |
0.62 |
0.62 |
0.62 |
0.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
6.95 |
6.95 |
6.95 |
6.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
6.92 |
6.92 |
6.92 |
6.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135004 |
体检费 |
6.92 |
6.92 |
6.92 |
6.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.03 |
0.03 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135004 |
独生子女父母奖励 |
0.03 |
0.03 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
黄龙深圳福田希望中学 |
549.18 |
549.18 |
549.18 |
549.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
537.18 |
537.18 |
537.18 |
537.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
120.64 |
120.64 |
120.64 |
120.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
168.12 |
168.12 |
168.12 |
168.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
100.05 |
100.05 |
100.05 |
100.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135005 |
年终一次性奖金(机关) |
10.05 |
10.05 |
10.05 |
10.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135005 |
其他奖金 |
90.00 |
90.00 |
90.00 |
90.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
47.81 |
47.81 |
47.81 |
47.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
23.90 |
23.90 |
23.90 |
23.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
20.92 |
20.92 |
20.92 |
20.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
5.98 |
5.98 |
5.98 |
5.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
3.11 |
3.11 |
3.11 |
3.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135005 |
失业保险 |
2.33 |
2.33 |
2.33 |
2.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135005 |
工伤保险 |
0.78 |
0.78 |
0.78 |
0.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
46.66 |
46.66 |
46.66 |
46.66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
8.68 |
8.68 |
8.68 |
8.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
1.20 |
1.20 |
1.20 |
1.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.30 |
0.30 |
0.30 |
0.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
培训费 |
0.20 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
5.98 |
5.98 |
5.98 |
5.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
3.32 |
3.32 |
3.32 |
3.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
3.30 |
3.30 |
3.30 |
3.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135005 |
体检费 |
3.30 |
3.30 |
3.30 |
3.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135005 |
独生子女父母奖励 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县城关小学 |
2,418.46 |
2,418.46 |
2,418.46 |
2,418.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
2,363.16 |
2,363.16 |
2,363.16 |
2,363.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
582.72 |
582.72 |
582.72 |
582.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
652.53 |
652.53 |
652.53 |
652.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
484.16 |
484.16 |
484.16 |
484.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135006 |
年终一次性奖金(机关) |
48.56 |
48.56 |
48.56 |
48.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135006 |
其他奖金 |
435.60 |
435.60 |
435.60 |
435.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
205.41 |
205.41 |
205.41 |
205.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
102.71 |
102.71 |
102.71 |
102.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
89.87 |
89.87 |
89.87 |
89.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
25.68 |
25.68 |
25.68 |
25.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
13.76 |
13.76 |
13.76 |
13.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135006 |
失业保险 |
10.32 |
10.32 |
10.32 |
10.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135006 |
工伤保险 |
3.44 |
3.44 |
3.44 |
3.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
206.33 |
206.33 |
206.33 |
206.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
38.74 |
38.74 |
38.74 |
38.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
8.50 |
8.50 |
8.50 |
8.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
0.55 |
0.55 |
0.55 |
0.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.85 |
0.85 |
0.85 |
0.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
邮电费 |
0.36 |
0.36 |
0.36 |
0.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
0.51 |
0.51 |
0.51 |
0.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.32 |
0.32 |
0.32 |
0.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
1.98 |
1.98 |
1.98 |
1.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
25.68 |
25.68 |
25.68 |
25.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
16.56 |
16.56 |
16.56 |
16.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
16.50 |
16.50 |
16.50 |
16.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135006 |
体检费 |
16.50 |
16.50 |
16.50 |
16.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.06 |
0.06 |
0.06 |
0.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135006 |
独生子女父母奖励 |
0.06 |
0.06 |
0.06 |
0.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县进安小学 |
661.57 |
661.57 |
661.57 |
661.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
646.69 |
646.69 |
646.69 |
646.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
125.77 |
125.77 |
125.77 |
125.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
218.16 |
218.16 |
218.16 |
218.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
125.68 |
125.68 |
125.68 |
125.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135007 |
年终一次性奖金(机关) |
10.48 |
10.48 |
10.48 |
10.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135007 |
其他奖金 |
115.20 |
115.20 |
115.20 |
115.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
56.71 |
56.71 |
56.71 |
56.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
28.35 |
28.35 |
28.35 |
28.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
24.81 |
24.81 |
24.81 |
24.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
7.09 |
7.09 |
7.09 |
7.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
3.76 |
3.76 |
3.76 |
3.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135007 |
失业保险 |
2.82 |
2.82 |
2.82 |
2.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135007 |
工伤保险 |
0.94 |
0.94 |
0.94 |
0.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
56.35 |
56.35 |
56.35 |
56.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
10.54 |
10.54 |
10.54 |
10.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.50 |
0.50 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
0.96 |
0.96 |
0.96 |
0.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
7.09 |
7.09 |
7.09 |
7.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
4.34 |
4.34 |
4.34 |
4.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
4.32 |
4.32 |
4.32 |
4.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135007 |
体检费 |
4.32 |
4.32 |
4.32 |
4.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135007 |
独生子女父母奖励 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县城关幼儿园 |
788.66 |
788.66 |
788.66 |
788.66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
770.00 |
770.00 |
770.00 |
770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
173.90 |
173.90 |
173.90 |
173.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
222.75 |
222.75 |
222.75 |
222.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
165.69 |
165.69 |
165.69 |
165.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135008 |
年终一次性奖金(机关) |
14.49 |
14.49 |
14.49 |
14.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135008 |
其他奖金 |
151.20 |
151.20 |
151.20 |
151.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
65.78 |
65.78 |
65.78 |
65.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
32.89 |
32.89 |
32.89 |
32.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
28.78 |
28.78 |
28.78 |
28.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
8.22 |
8.22 |
8.22 |
8.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
4.50 |
4.50 |
4.50 |
4.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135008 |
失业保险 |
3.37 |
3.37 |
3.37 |
3.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135008 |
工伤保险 |
1.12 |
1.12 |
1.12 |
1.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
67.48 |
67.48 |
67.48 |
67.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
12.76 |
12.76 |
12.76 |
12.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
3.00 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
0.50 |
0.50 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.31 |
0.31 |
0.31 |
0.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
邮电费 |
0.50 |
0.50 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.23 |
0.23 |
0.23 |
0.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
8.22 |
8.22 |
8.22 |
8.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
5.90 |
5.90 |
5.90 |
5.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
5.88 |
5.88 |
5.88 |
5.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135008 |
体检费 |
5.88 |
5.88 |
5.88 |
5.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135008 |
独生子女父母奖励 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县青云镇中心小学校 |
1,348.43 |
1,348.43 |
1,348.43 |
1,348.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
1,318.46 |
1,318.46 |
1,318.46 |
1,318.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
265.35 |
265.35 |
265.35 |
265.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
441.36 |
441.36 |
441.36 |
441.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
248.91 |
248.91 |
248.91 |
248.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135009 |
年终一次性奖金(机关) |
22.11 |
22.11 |
22.11 |
22.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135009 |
其他奖金 |
226.80 |
226.80 |
226.80 |
226.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
116.61 |
116.61 |
116.61 |
116.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
58.31 |
58.31 |
58.31 |
58.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
51.02 |
51.02 |
51.02 |
51.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
14.58 |
14.58 |
14.58 |
14.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
7.65 |
7.65 |
7.65 |
7.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135009 |
失业保险 |
5.73 |
5.73 |
5.73 |
5.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135009 |
工伤保险 |
1.91 |
1.91 |
1.91 |
1.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
114.68 |
114.68 |
114.68 |
114.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
21.38 |
21.38 |
21.38 |
21.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
3.00 |
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
2.00 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
劳务费 |
0.80 |
0.80 |
0.80 |
0.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
14.58 |
14.58 |
14.58 |
14.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
8.59 |
8.59 |
8.59 |
8.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
8.52 |
8.52 |
8.52 |
8.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135009 |
体检费 |
8.52 |
8.52 |
8.52 |
8.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.07 |
0.07 |
0.07 |
0.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135009 |
独生子女父母奖励 |
0.07 |
0.07 |
0.07 |
0.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县十里中心小学校 |
1,019.36 |
1,019.36 |
1,019.36 |
1,019.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
996.97 |
996.97 |
996.97 |
996.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
216.05 |
216.05 |
216.05 |
216.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
321.62 |
321.62 |
321.62 |
321.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
183.60 |
183.60 |
183.60 |
183.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135010 |
年终一次性奖金(机关) |
18.00 |
18.00 |
18.00 |
18.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135010 |
其他奖金 |
165.60 |
165.60 |
165.60 |
165.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
88.91 |
88.91 |
88.91 |
88.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
44.45 |
44.45 |
44.45 |
44.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
38.90 |
38.90 |
38.90 |
38.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
11.11 |
11.11 |
11.11 |
11.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
5.77 |
5.77 |
5.77 |
5.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135010 |
失业保险 |
4.33 |
4.33 |
4.33 |
4.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135010 |
工伤保险 |
1.44 |
1.44 |
1.44 |
1.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
86.55 |
86.55 |
86.55 |
86.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
16.08 |
16.08 |
16.08 |
16.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
2.00 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
劳务费 |
0.97 |
0.97 |
0.97 |
0.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
11.11 |
11.11 |
11.11 |
11.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
6.31 |
6.31 |
6.31 |
6.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
6.24 |
6.24 |
6.24 |
6.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135010 |
体检费 |
6.24 |
6.24 |
6.24 |
6.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.07 |
0.07 |
0.07 |
0.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135010 |
独生子女父母奖励 |
0.07 |
0.07 |
0.07 |
0.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县安宏乡同安小学 |
631.08 |
631.08 |
631.08 |
631.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
617.14 |
617.14 |
617.14 |
617.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
127.54 |
127.54 |
127.54 |
127.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
204.35 |
204.35 |
204.35 |
204.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
115.03 |
115.03 |
115.03 |
115.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135011 |
年终一次性奖金(机关) |
10.63 |
10.63 |
10.63 |
10.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135011 |
其他奖金 |
104.40 |
104.40 |
104.40 |
104.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
54.80 |
54.80 |
54.80 |
54.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
27.40 |
27.40 |
27.40 |
27.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
23.98 |
23.98 |
23.98 |
23.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
6.85 |
6.85 |
6.85 |
6.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
3.58 |
3.58 |
3.58 |
3.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135011 |
失业保险 |
2.68 |
2.68 |
2.68 |
2.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135011 |
工伤保险 |
0.89 |
0.89 |
0.89 |
0.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
53.63 |
53.63 |
53.63 |
53.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
9.98 |
9.98 |
9.98 |
9.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
0.80 |
0.80 |
0.80 |
0.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
劳务费 |
0.33 |
0.33 |
0.33 |
0.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
6.85 |
6.85 |
6.85 |
6.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
3.95 |
3.95 |
3.95 |
3.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
3.92 |
3.92 |
3.92 |
3.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135011 |
体检费 |
3.92 |
3.92 |
3.92 |
3.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.03 |
0.03 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135011 |
独生子女父母奖励 |
0.03 |
0.03 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县牟尼乡中心小学校 |
333.56 |
333.56 |
333.56 |
333.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
326.50 |
326.50 |
326.50 |
326.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
69.52 |
69.52 |
69.52 |
69.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
109.62 |
109.62 |
109.62 |
109.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
56.19 |
56.19 |
56.19 |
56.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135012 |
年终一次性奖金(机关) |
5.79 |
5.79 |
5.79 |
5.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135012 |
其他奖金 |
50.40 |
50.40 |
50.40 |
50.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
29.59 |
29.59 |
29.59 |
29.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
14.80 |
14.80 |
14.80 |
14.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
12.95 |
12.95 |
12.95 |
12.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
3.70 |
3.70 |
3.70 |
3.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
1.88 |
1.88 |
1.88 |
1.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135012 |
失业保险 |
1.41 |
1.41 |
1.41 |
1.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135012 |
工伤保险 |
0.47 |
0.47 |
0.47 |
0.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
28.24 |
28.24 |
28.24 |
28.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
5.21 |
5.21 |
5.21 |
5.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
0.50 |
0.50 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
0.30 |
0.30 |
0.30 |
0.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
0.71 |
0.71 |
0.71 |
0.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
3.70 |
3.70 |
3.70 |
3.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
1.86 |
1.86 |
1.86 |
1.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
1.84 |
1.84 |
1.84 |
1.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135012 |
体检费 |
1.84 |
1.84 |
1.84 |
1.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135012 |
独生子女父母奖励 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县川主寺镇第一小学校 |
1,634.07 |
1,634.07 |
1,634.07 |
1,634.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
1,598.93 |
1,598.93 |
1,598.93 |
1,598.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
335.40 |
335.40 |
335.40 |
335.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
535.57 |
535.57 |
535.57 |
535.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
283.55 |
283.55 |
283.55 |
283.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135013 |
年终一次性奖金(机关) |
27.95 |
27.95 |
27.95 |
27.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135013 |
其他奖金 |
255.60 |
255.60 |
255.60 |
255.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
143.83 |
143.83 |
143.83 |
143.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
71.91 |
71.91 |
71.91 |
71.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
62.92 |
62.92 |
62.92 |
62.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
17.98 |
17.98 |
17.98 |
17.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
9.24 |
9.24 |
9.24 |
9.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135013 |
失业保险 |
6.93 |
6.93 |
6.93 |
6.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135013 |
工伤保险 |
2.31 |
2.31 |
2.31 |
2.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
138.54 |
138.54 |
138.54 |
138.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
25.65 |
25.65 |
25.65 |
25.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
5.10 |
5.10 |
5.10 |
5.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
0.32 |
0.32 |
0.32 |
0.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.31 |
0.31 |
0.31 |
0.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
邮电费 |
0.21 |
0.21 |
0.21 |
0.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.20 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
1.53 |
1.53 |
1.53 |
1.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
17.98 |
17.98 |
17.98 |
17.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
9.48 |
9.48 |
9.48 |
9.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
9.44 |
9.44 |
9.44 |
9.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135013 |
体检费 |
9.44 |
9.44 |
9.44 |
9.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.04 |
0.04 |
0.04 |
0.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135013 |
独生子女父母奖励 |
0.04 |
0.04 |
0.04 |
0.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县川主寺镇第二小学校 |
897.14 |
897.14 |
897.14 |
897.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
877.90 |
877.90 |
877.90 |
877.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
185.39 |
185.39 |
185.39 |
185.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
292.66 |
292.66 |
292.66 |
292.66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
155.85 |
155.85 |
155.85 |
155.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135014 |
年终一次性奖金(机关) |
15.45 |
15.45 |
15.45 |
15.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135014 |
其他奖金 |
140.40 |
140.40 |
140.40 |
140.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
78.96 |
78.96 |
78.96 |
78.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
39.48 |
39.48 |
39.48 |
39.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
34.55 |
34.55 |
34.55 |
34.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
9.87 |
9.87 |
9.87 |
9.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
5.07 |
5.07 |
5.07 |
5.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135014 |
失业保险 |
3.80 |
3.80 |
3.80 |
3.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135014 |
工伤保险 |
1.27 |
1.27 |
1.27 |
1.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
76.07 |
76.07 |
76.07 |
76.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
14.08 |
14.08 |
14.08 |
14.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
2.89 |
2.89 |
2.89 |
2.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
0.15 |
0.15 |
0.15 |
0.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.15 |
0.15 |
0.15 |
0.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
邮电费 |
0.11 |
0.11 |
0.11 |
0.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
0.33 |
0.33 |
0.33 |
0.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.23 |
0.23 |
0.23 |
0.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
0.35 |
0.35 |
0.35 |
0.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
9.87 |
9.87 |
9.87 |
9.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
5.16 |
5.16 |
5.16 |
5.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
5.10 |
5.10 |
5.10 |
5.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135014 |
体检费 |
5.10 |
5.10 |
5.10 |
5.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.06 |
0.06 |
0.06 |
0.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135014 |
独生子女父母奖励 |
0.06 |
0.06 |
0.06 |
0.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县古城幼儿园 |
413.86 |
413.86 |
413.86 |
413.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
404.05 |
404.05 |
404.05 |
404.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
90.46 |
90.46 |
90.46 |
90.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
117.85 |
117.85 |
117.85 |
117.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
86.74 |
86.74 |
86.74 |
86.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135015 |
年终一次性奖金(机关) |
7.54 |
7.54 |
7.54 |
7.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135015 |
其他奖金 |
79.20 |
79.20 |
79.20 |
79.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
34.54 |
34.54 |
34.54 |
34.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
17.27 |
17.27 |
17.27 |
17.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
15.11 |
15.11 |
15.11 |
15.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
4.32 |
4.32 |
4.32 |
4.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
2.36 |
2.36 |
2.36 |
2.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135015 |
失业保险 |
1.77 |
1.77 |
1.77 |
1.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135015 |
工伤保险 |
0.59 |
0.59 |
0.59 |
0.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
35.41 |
35.41 |
35.41 |
35.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
6.69 |
6.69 |
6.69 |
6.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
0.18 |
0.18 |
0.18 |
0.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.60 |
0.60 |
0.60 |
0.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
0.20 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.40 |
0.40 |
0.40 |
0.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
4.32 |
4.32 |
4.32 |
4.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
3.11 |
3.11 |
3.11 |
3.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
3.08 |
3.08 |
3.08 |
3.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135015 |
体检费 |
3.08 |
3.08 |
3.08 |
3.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.03 |
0.03 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135015 |
独生子女父母奖励 |
0.03 |
0.03 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县镇江九年一贯制学校 |
1,187.70 |
1,187.70 |
1,187.70 |
1,187.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
1,161.64 |
1,161.64 |
1,161.64 |
1,161.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
240.42 |
240.42 |
240.42 |
240.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
383.09 |
383.09 |
383.09 |
383.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
218.03 |
218.03 |
218.03 |
218.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135016 |
年终一次性奖金(机关) |
20.03 |
20.03 |
20.03 |
20.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135016 |
其他奖金 |
198.00 |
198.00 |
198.00 |
198.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
102.97 |
102.97 |
102.97 |
102.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
51.48 |
51.48 |
51.48 |
51.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
45.05 |
45.05 |
45.05 |
45.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
12.87 |
12.87 |
12.87 |
12.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
6.73 |
6.73 |
6.73 |
6.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135016 |
失业保险 |
5.05 |
5.05 |
5.05 |
5.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135016 |
工伤保险 |
1.68 |
1.68 |
1.68 |
1.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
100.99 |
100.99 |
100.99 |
100.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
18.81 |
18.81 |
18.81 |
18.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
4.55 |
4.55 |
4.55 |
4.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
0.31 |
0.31 |
0.31 |
0.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.25 |
0.25 |
0.25 |
0.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
邮电费 |
0.23 |
0.23 |
0.23 |
0.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.31 |
0.31 |
0.31 |
0.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
0.29 |
0.29 |
0.29 |
0.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
12.87 |
12.87 |
12.87 |
12.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
7.25 |
7.25 |
7.25 |
7.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
7.22 |
7.22 |
7.22 |
7.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135016 |
体检费 |
7.22 |
7.22 |
7.22 |
7.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.03 |
0.03 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135016 |
独生子女父母奖励 |
0.03 |
0.03 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县大姓乡中心小学校 |
306.32 |
306.32 |
306.32 |
306.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
299.43 |
299.43 |
299.43 |
299.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
52.98 |
52.98 |
52.98 |
52.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
106.20 |
106.20 |
106.20 |
106.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
58.42 |
58.42 |
58.42 |
58.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135017 |
年终一次性奖金(机关) |
4.42 |
4.42 |
4.42 |
4.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135017 |
其他奖金 |
54.00 |
54.00 |
54.00 |
54.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
26.18 |
26.18 |
26.18 |
26.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
13.09 |
13.09 |
13.09 |
13.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
11.45 |
11.45 |
11.45 |
11.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
3.27 |
3.27 |
3.27 |
3.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
1.74 |
1.74 |
1.74 |
1.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135017 |
失业保险 |
1.31 |
1.31 |
1.31 |
1.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135017 |
工伤保险 |
0.44 |
0.44 |
0.44 |
0.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
26.11 |
26.11 |
26.11 |
26.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
4.89 |
4.89 |
4.89 |
4.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
0.98 |
0.98 |
0.98 |
0.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
0.10 |
0.10 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.15 |
0.15 |
0.15 |
0.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
邮电费 |
0.09 |
0.09 |
0.09 |
0.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.31 |
0.31 |
0.31 |
0.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
3.27 |
3.27 |
3.27 |
3.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
2.00 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
2.00 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135017 |
体检费 |
2.00 |
2.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县岷江乡中心小学校 |
373.58 |
373.58 |
373.58 |
373.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
365.40 |
365.40 |
365.40 |
365.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
74.61 |
74.61 |
74.61 |
74.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
122.43 |
122.43 |
122.43 |
122.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
67.42 |
67.42 |
67.42 |
67.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135018 |
年终一次性奖金(机关) |
6.22 |
6.22 |
6.22 |
6.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135018 |
其他奖金 |
61.20 |
61.20 |
61.20 |
61.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
32.52 |
32.52 |
32.52 |
32.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
16.26 |
16.26 |
16.26 |
16.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
14.23 |
14.23 |
14.23 |
14.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
4.07 |
4.07 |
4.07 |
4.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
2.12 |
2.12 |
2.12 |
2.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135018 |
失业保险 |
1.59 |
1.59 |
1.59 |
1.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135018 |
工伤保险 |
0.53 |
0.53 |
0.53 |
0.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
31.74 |
31.74 |
31.74 |
31.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
5.90 |
5.90 |
5.90 |
5.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
1.05 |
1.05 |
1.05 |
1.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
0.21 |
0.21 |
0.21 |
0.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.15 |
0.15 |
0.15 |
0.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
邮电费 |
0.19 |
0.19 |
0.19 |
0.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.24 |
0.24 |
0.24 |
0.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
4.07 |
4.07 |
4.07 |
4.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
2.28 |
2.28 |
2.28 |
2.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
2.28 |
2.28 |
2.28 |
2.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135018 |
体检费 |
2.28 |
2.28 |
2.28 |
2.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县白羊九年一贯制学校 |
596.25 |
596.25 |
596.25 |
596.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
582.92 |
582.92 |
582.92 |
582.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
121.51 |
121.51 |
121.51 |
121.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
187.40 |
187.40 |
187.40 |
187.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
114.53 |
114.53 |
114.53 |
114.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135019 |
年终一次性奖金(机关) |
10.13 |
10.13 |
10.13 |
10.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135019 |
其他奖金 |
104.40 |
104.40 |
104.40 |
104.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
51.05 |
51.05 |
51.05 |
51.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
25.52 |
25.52 |
25.52 |
25.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
22.33 |
22.33 |
22.33 |
22.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
6.38 |
6.38 |
6.38 |
6.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
3.39 |
3.39 |
3.39 |
3.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135019 |
失业保险 |
2.54 |
2.54 |
2.54 |
2.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135019 |
工伤保险 |
0.85 |
0.85 |
0.85 |
0.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
50.81 |
50.81 |
50.81 |
50.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
9.51 |
9.51 |
9.51 |
9.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
2.10 |
2.10 |
2.10 |
2.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.79 |
0.79 |
0.79 |
0.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.24 |
0.24 |
0.24 |
0.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
6.38 |
6.38 |
6.38 |
6.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
3.82 |
3.82 |
3.82 |
3.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
3.82 |
3.82 |
3.82 |
3.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135019 |
体检费 |
3.82 |
3.82 |
3.82 |
3.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县镇坪乡第二小学校 |
305.29 |
305.29 |
305.29 |
305.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
298.59 |
298.59 |
298.59 |
298.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
62.75 |
62.75 |
62.75 |
62.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
97.82 |
97.82 |
97.82 |
97.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
55.63 |
55.63 |
55.63 |
55.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135020 |
年终一次性奖金(机关) |
5.23 |
5.23 |
5.23 |
5.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135020 |
其他奖金 |
50.40 |
50.40 |
50.40 |
50.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
26.53 |
26.53 |
26.53 |
26.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
13.26 |
13.26 |
13.26 |
13.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
11.61 |
11.61 |
11.61 |
11.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
3.32 |
3.32 |
3.32 |
3.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
1.73 |
1.73 |
1.73 |
1.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135020 |
失业保险 |
1.30 |
1.30 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135020 |
工伤保险 |
0.43 |
0.43 |
0.43 |
0.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
25.94 |
25.94 |
25.94 |
25.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
4.83 |
4.83 |
4.83 |
4.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
1.05 |
1.05 |
1.05 |
1.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
0.11 |
0.11 |
0.11 |
0.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.13 |
0.13 |
0.13 |
0.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
邮电费 |
0.11 |
0.11 |
0.11 |
0.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.11 |
0.11 |
0.11 |
0.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
3.32 |
3.32 |
3.32 |
3.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
1.87 |
1.87 |
1.87 |
1.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
1.86 |
1.86 |
1.86 |
1.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135020 |
体检费 |
1.86 |
1.86 |
1.86 |
1.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.01 |
0.01 |
0.01 |
0.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135020 |
独生子女父母奖励 |
0.01 |
0.01 |
0.01 |
0.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县小河九年一贯制学校 |
920.74 |
920.74 |
920.74 |
920.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
900.61 |
900.61 |
900.61 |
900.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
193.66 |
193.66 |
193.66 |
193.66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
290.92 |
290.92 |
290.92 |
290.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
167.34 |
167.34 |
167.34 |
167.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135021 |
年终一次性奖金(机关) |
16.14 |
16.14 |
16.14 |
16.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135021 |
其他奖金 |
151.20 |
151.20 |
151.20 |
151.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
80.12 |
80.12 |
80.12 |
80.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
40.06 |
40.06 |
40.06 |
40.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
35.05 |
35.05 |
35.05 |
35.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
10.01 |
10.01 |
10.01 |
10.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
5.22 |
5.22 |
5.22 |
5.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135021 |
失业保险 |
3.91 |
3.91 |
3.91 |
3.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135021 |
工伤保险 |
1.30 |
1.30 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
78.23 |
78.23 |
78.23 |
78.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
14.55 |
14.55 |
14.55 |
14.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
水费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
维修(护)费 |
1.54 |
1.54 |
1.54 |
1.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
10.01 |
10.01 |
10.01 |
10.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
5.58 |
5.58 |
5.58 |
5.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
5.52 |
5.52 |
5.52 |
5.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135021 |
体检费 |
5.52 |
5.52 |
5.52 |
5.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.06 |
0.06 |
0.06 |
0.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135021 |
独生子女父母奖励 |
0.06 |
0.06 |
0.06 |
0.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县黄龙中心小学校 |
233.87 |
233.87 |
233.87 |
233.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
228.66 |
228.66 |
228.66 |
228.66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
42.32 |
42.32 |
42.32 |
42.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
80.35 |
80.35 |
80.35 |
80.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
43.13 |
43.13 |
43.13 |
43.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135022 |
年终一次性奖金(机关) |
3.53 |
3.53 |
3.53 |
3.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135022 |
其他奖金 |
39.60 |
39.60 |
39.60 |
39.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
20.19 |
20.19 |
20.19 |
20.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
10.10 |
10.10 |
10.10 |
10.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
8.83 |
8.83 |
8.83 |
8.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
2.52 |
2.52 |
2.52 |
2.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
1.33 |
1.33 |
1.33 |
1.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135022 |
失业保险 |
0.99 |
0.99 |
0.99 |
0.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135022 |
工伤保险 |
0.33 |
0.33 |
0.33 |
0.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
19.90 |
19.90 |
19.90 |
19.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
3.71 |
3.71 |
3.71 |
3.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
0.50 |
0.50 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
0.20 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.09 |
0.09 |
0.09 |
0.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
培训费 |
0.40 |
0.40 |
0.40 |
0.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
2.52 |
2.52 |
2.52 |
2.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
1.50 |
1.50 |
1.50 |
1.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
1.50 |
1.50 |
1.50 |
1.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135022 |
体检费 |
1.50 |
1.50 |
1.50 |
1.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县热务九年一贯制学校 |
740.38 |
740.38 |
740.38 |
740.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
723.41 |
723.41 |
723.41 |
723.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
125.18 |
125.18 |
125.18 |
125.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
286.15 |
286.15 |
286.15 |
286.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
136.43 |
136.43 |
136.43 |
136.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135023 |
年终一次性奖金(机关) |
10.43 |
10.43 |
10.43 |
10.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135023 |
其他奖金 |
126.00 |
126.00 |
126.00 |
126.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
55.73 |
55.73 |
55.73 |
55.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
27.87 |
27.87 |
27.87 |
27.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
24.38 |
24.38 |
24.38 |
24.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
6.97 |
6.97 |
6.97 |
6.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
3.79 |
3.79 |
3.79 |
3.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135023 |
失业保险 |
2.85 |
2.85 |
2.85 |
2.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135023 |
工伤保险 |
0.95 |
0.95 |
0.95 |
0.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
56.92 |
56.92 |
56.92 |
56.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
12.22 |
12.22 |
12.22 |
12.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
1.50 |
1.50 |
1.50 |
1.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
1.10 |
1.10 |
1.10 |
1.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
0.58 |
0.58 |
0.58 |
0.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.60 |
0.60 |
0.60 |
0.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
8.44 |
8.44 |
8.44 |
8.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
4.75 |
4.75 |
4.75 |
4.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
4.72 |
4.72 |
4.72 |
4.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135023 |
体检费 |
4.72 |
4.72 |
4.72 |
4.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.03 |
0.03 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135023 |
独生子女父母奖励 |
0.03 |
0.03 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县燕云乡中心小学校 |
212.78 |
212.78 |
212.78 |
212.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
208.10 |
208.10 |
208.10 |
208.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
33.24 |
33.24 |
33.24 |
33.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
78.86 |
78.86 |
78.86 |
78.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
38.77 |
38.77 |
38.77 |
38.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135024 |
年终一次性奖金(机关) |
2.77 |
2.77 |
2.77 |
2.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135024 |
其他奖金 |
36.00 |
36.00 |
36.00 |
36.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
18.38 |
18.38 |
18.38 |
18.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
9.19 |
9.19 |
9.19 |
9.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
8.04 |
8.04 |
8.04 |
8.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
2.30 |
2.30 |
2.30 |
2.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
1.21 |
1.21 |
1.21 |
1.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135024 |
失业保险 |
0.91 |
0.91 |
0.91 |
0.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135024 |
工伤保险 |
0.30 |
0.30 |
0.30 |
0.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
18.11 |
18.11 |
18.11 |
18.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
3.38 |
3.38 |
3.38 |
3.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
0.60 |
0.60 |
0.60 |
0.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.20 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
0.08 |
0.08 |
0.08 |
0.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.20 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
2.30 |
2.30 |
2.30 |
2.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
1.30 |
1.30 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
1.30 |
1.30 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135024 |
体检费 |
1.30 |
1.30 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县红扎乡中心小学校 |
255.80 |
255.80 |
255.80 |
255.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
250.29 |
250.29 |
250.29 |
250.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
42.21 |
42.21 |
42.21 |
42.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
95.30 |
95.30 |
95.30 |
95.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
43.12 |
43.12 |
43.12 |
43.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135025 |
年终一次性奖金(机关) |
3.52 |
3.52 |
3.52 |
3.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135025 |
其他奖金 |
39.60 |
39.60 |
39.60 |
39.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
22.57 |
22.57 |
22.57 |
22.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
11.28 |
11.28 |
11.28 |
11.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
9.87 |
9.87 |
9.87 |
9.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
2.82 |
2.82 |
2.82 |
2.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
1.45 |
1.45 |
1.45 |
1.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135025 |
失业保险 |
1.08 |
1.08 |
1.08 |
1.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135025 |
工伤保险 |
0.36 |
0.36 |
0.36 |
0.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
21.68 |
21.68 |
21.68 |
21.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
4.01 |
4.01 |
4.01 |
4.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
0.50 |
0.50 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.40 |
0.40 |
0.40 |
0.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.29 |
0.29 |
0.29 |
0.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
2.82 |
2.82 |
2.82 |
2.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
1.50 |
1.50 |
1.50 |
1.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
1.50 |
1.50 |
1.50 |
1.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135025 |
体检费 |
1.50 |
1.50 |
1.50 |
1.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县毛尔盖九年一贯制学校 |
313.39 |
313.39 |
313.39 |
313.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
306.51 |
306.51 |
306.51 |
306.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
52.28 |
52.28 |
52.28 |
52.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
111.81 |
111.81 |
111.81 |
111.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
58.36 |
58.36 |
58.36 |
58.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135026 |
年终一次性奖金(机关) |
4.36 |
4.36 |
4.36 |
4.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135026 |
其他奖金 |
54.00 |
54.00 |
54.00 |
54.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
26.95 |
26.95 |
26.95 |
26.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
13.48 |
13.48 |
13.48 |
13.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
11.79 |
11.79 |
11.79 |
11.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
3.37 |
3.37 |
3.37 |
3.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
1.78 |
1.78 |
1.78 |
1.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135026 |
失业保险 |
1.33 |
1.33 |
1.33 |
1.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135026 |
工伤保险 |
0.44 |
0.44 |
0.44 |
0.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
26.69 |
26.69 |
26.69 |
26.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
4.99 |
4.99 |
4.99 |
4.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
0.60 |
0.60 |
0.60 |
0.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.50 |
0.50 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
0.20 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.32 |
0.32 |
0.32 |
0.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
3.37 |
3.37 |
3.37 |
3.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
1.90 |
1.90 |
1.90 |
1.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
1.90 |
1.90 |
1.90 |
1.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135026 |
体检费 |
1.90 |
1.90 |
1.90 |
1.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县下八寨乡中心小学校 |
258.13 |
258.13 |
258.13 |
258.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
252.44 |
252.44 |
252.44 |
252.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
44.40 |
44.40 |
44.40 |
44.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
91.62 |
91.62 |
91.62 |
91.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
46.90 |
46.90 |
46.90 |
46.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135027 |
年终一次性奖金(机关) |
3.70 |
3.70 |
3.70 |
3.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135027 |
其他奖金 |
43.20 |
43.20 |
43.20 |
43.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
22.35 |
22.35 |
22.35 |
22.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
11.18 |
11.18 |
11.18 |
11.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
9.78 |
9.78 |
9.78 |
9.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
2.79 |
2.79 |
2.79 |
2.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
1.46 |
1.46 |
1.46 |
1.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135027 |
失业保险 |
1.10 |
1.10 |
1.10 |
1.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135027 |
工伤保险 |
0.37 |
0.37 |
0.37 |
0.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
21.95 |
21.95 |
21.95 |
21.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
4.09 |
4.09 |
4.09 |
4.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
0.60 |
0.60 |
0.60 |
0.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.30 |
0.30 |
0.30 |
0.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
0.20 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.20 |
0.20 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
2.79 |
2.79 |
2.79 |
2.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
1.60 |
1.60 |
1.60 |
1.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
1.60 |
1.60 |
1.60 |
1.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135027 |
体检费 |
1.60 |
1.60 |
1.60 |
1.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县草原乡中心小学校 |
248.94 |
248.94 |
248.94 |
248.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
243.42 |
243.42 |
243.42 |
243.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
39.42 |
39.42 |
39.42 |
39.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
90.83 |
90.83 |
90.83 |
90.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
46.48 |
46.48 |
46.48 |
46.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135028 |
年终一次性奖金(机关) |
3.28 |
3.28 |
3.28 |
3.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135028 |
其他奖金 |
43.20 |
43.20 |
43.20 |
43.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
21.37 |
21.37 |
21.37 |
21.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
10.68 |
10.68 |
10.68 |
10.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
9.35 |
9.35 |
9.35 |
9.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
2.67 |
2.67 |
2.67 |
2.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
1.41 |
1.41 |
1.41 |
1.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135028 |
失业保险 |
1.06 |
1.06 |
1.06 |
1.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135028 |
工伤保险 |
0.35 |
0.35 |
0.35 |
0.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
21.21 |
21.21 |
21.21 |
21.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
3.97 |
3.97 |
3.97 |
3.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
0.60 |
0.60 |
0.60 |
0.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.40 |
0.40 |
0.40 |
0.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取暖费 |
0.15 |
0.15 |
0.15 |
0.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.15 |
0.15 |
0.15 |
0.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
2.67 |
2.67 |
2.67 |
2.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
1.56 |
1.56 |
1.56 |
1.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
1.56 |
1.56 |
1.56 |
1.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135028 |
体检费 |
1.56 |
1.56 |
1.56 |
1.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
松潘县小姓乡中心小学校 |
413.44 |
413.44 |
413.44 |
413.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工资福利支出 |
404.38 |
404.38 |
404.38 |
404.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
基本工资 |
82.39 |
82.39 |
82.39 |
82.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
津贴补贴 |
135.18 |
135.18 |
135.18 |
135.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖金 |
75.27 |
75.27 |
75.27 |
75.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135029 |
年终一次性奖金(机关) |
6.87 |
6.87 |
6.87 |
6.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
03 |
135029 |
其他奖金 |
68.40 |
68.40 |
68.40 |
68.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
机关事业单位基本养老保险缴费 |
35.91 |
35.91 |
35.91 |
35.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职业年金缴费 |
17.95 |
17.95 |
17.95 |
17.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
职工基本医疗保险缴费 |
15.71 |
15.71 |
15.71 |
15.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公务员医疗补助缴费 |
4.49 |
4.49 |
4.49 |
4.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他社会保障缴费 |
2.34 |
2.34 |
2.34 |
2.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135029 |
失业保险 |
1.76 |
1.76 |
1.76 |
1.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301 |
12 |
135029 |
工伤保险 |
0.59 |
0.59 |
0.59 |
0.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
住房公积金 |
35.14 |
35.14 |
35.14 |
35.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
商品和服务支出 |
6.54 |
6.54 |
6.54 |
6.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
办公费 |
1.00 |
1.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
电费 |
0.80 |
0.80 |
0.80 |
0.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差旅费 |
0.25 |
0.25 |
0.25 |
0.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工会经费 |
4.49 |
4.49 |
4.49 |
4.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对个人和家庭的补助 |
2.52 |
2.52 |
2.52 |
2.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
医疗费补助 |
2.50 |
2.50 |
2.50 |
2.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
07 |
135029 |
体检费 |
2.50 |
2.50 |
2.50 |
2.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
奖励金 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
09 |
135029 |
独生子女父母奖励 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表3 |
|
|
一般公共预算支出预算表 |
|
|
部门: |
|
|
金额单位:万元 |
|
|
项 目 |
合计 |
当年财政拨款安排 |
上年结转安排 |
|
|
科目编码 |
单位代码 |
单位名称(科目) |
|
|
类 |
款 |
项 |
|
|
|
|
|
|
合 计 |
25,260.63 |
24,689.03 |
571.60 |
|
|
|
|
|
|
|
25,260.63 |
24,689.03 |
571.60 |
|
|
|
|
|
|
松潘县教育局本级 |
25,260.63 |
24,689.03 |
571.60 |
|
|
205 |
01 |
01 |
135 |
行政运行 |
975.37 |
975.37 |
|
|
205 |
02 |
01 |
135 |
学前教育 |
1,883.96 |
1,312.36 |
571.60 |
|
205 |
02 |
02 |
135 |
小学教育 |
12,126.02 |
12,126.02 |
|
|
205 |
02 |
03 |
135 |
初中教育 |
3,779.86 |
3,779.86 |
|
|
205 |
02 |
04 |
135 |
高中教育 |
139.60 |
139.60 |
|
|
205 |
02 |
99 |
135 |
其他普通教育支出 |
138.96 |
138.96 |
|
|
205 |
08 |
01 |
135 |
教师进修 |
328.75 |
328.75 |
|
|
208 |
05 |
05 |
135 |
机关事业单位基本养老保险缴费支出 |
1,878.59 |
1,878.59 |
|
|
208 |
05 |
06 |
135 |
机关事业单位职业年金缴费支出 |
922.53 |
922.53 |
|
|
210 |
11 |
01 |
135 |
行政单位医疗 |
15.76 |
15.76 |
|
|
210 |
11 |
02 |
135 |
事业单位医疗 |
1,031.97 |
1,031.97 |
|
|
210 |
11 |
03 |
135 |
公务员医疗补助 |
2.68 |
2.68 |
|
|
210 |
11 |
99 |
135 |
其他行政事业单位医疗支出 |
188.04 |
188.04 |
|
|
221 |
02 |
01 |
135 |
住房公积金 |
1,848.54 |
1,848.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表3-1 |
|
|
一般公共预算基本支出预算表 |
|
|
部门: |
|
|
金额单位:万元 |
|
|
项 目 |
基本支出 |
|
|
科目编码 |
单位代码 |
单位名称(科目) |
合计 |
人员经费 |
公用经费 |
|
|
类 |
款 |
|
|
|
|
|
合 计 |
22,637.68 |
21,832.06 |
805.62 |
|
|
|
|
|
|
22,637.68 |
21,832.06 |
805.62 |
|
|
|
|
135001 |
松潘县教育局 |
1,092.41 |
641.17 |
451.24 |
|
|
|
|
301 |
工资福利支出 |
527.64 |
527.64 |
|
|
|
301 |
01 |
30101 |
基本工资 |
61.26 |
61.26 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
67.68 |
67.68 |
|
|
|
301 |
03 |
30103 |
奖金 |
332.41 |
332.41 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
5.11 |
5.11 |
|
|
301 |
03 |
3010309 |
其他奖金 |
327.30 |
327.30 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
21.45 |
21.45 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
10.72 |
10.72 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
9.38 |
9.38 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
2.68 |
2.68 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
0.36 |
0.36 |
|
|
|
301 |
12 |
3011202 |
工伤保险 |
0.36 |
0.36 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
21.70 |
21.70 |
|
|
|
|
|
302 |
商品和服务支出 |
451.24 |
|
451.24 |
|
|
302 |
01 |
30201 |
办公费 |
1.20 |
|
1.20 |
|
|
302 |
05 |
30205 |
水费 |
0.60 |
|
0.60 |
|
|
302 |
06 |
30206 |
电费 |
1.74 |
|
1.74 |
|
|
302 |
07 |
30207 |
邮电费 |
1.00 |
|
1.00 |
|
|
302 |
11 |
30211 |
差旅费 |
3.00 |
|
3.00 |
|
|
302 |
13 |
30213 |
维修(护)费 |
1.00 |
|
1.00 |
|
|
302 |
17 |
30217 |
公务接待费 |
0.26 |
|
0.26 |
|
|
302 |
26 |
30226 |
劳务费 |
437.76 |
|
437.76 |
|
|
302 |
28 |
30228 |
工会经费 |
2.68 |
|
2.68 |
|
|
302 |
31 |
30231 |
公务用车运行维护费 |
2.00 |
|
2.00 |
|
|
|
|
303 |
对个人和家庭的补助 |
113.52 |
113.52 |
|
|
|
303 |
02 |
30302 |
退休费 |
0.73 |
0.73 |
|
|
|
303 |
05 |
30305 |
生活补助 |
61.67 |
61.67 |
|
|
|
303 |
05 |
3030501 |
遗属生活补助 |
61.67 |
61.67 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
51.10 |
51.10 |
|
|
|
303 |
07 |
3030702 |
体检费 |
51.10 |
51.10 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.02 |
0.02 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.02 |
0.02 |
|
|
|
|
|
135002 |
松潘县教师进修校 |
446.08 |
427.63 |
18.45 |
|
|
|
|
301 |
工资福利支出 |
425.01 |
425.01 |
|
|
|
301 |
01 |
30101 |
基本工资 |
113.05 |
113.05 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
113.33 |
113.33 |
|
|
|
301 |
03 |
30103 |
奖金 |
81.42 |
81.42 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
9.42 |
9.42 |
|
|
301 |
03 |
3010309 |
其他奖金 |
72.00 |
72.00 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
37.73 |
37.73 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
18.86 |
18.86 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
16.51 |
16.51 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
4.72 |
4.72 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
2.46 |
2.46 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
1.85 |
1.85 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.62 |
0.62 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
36.94 |
36.94 |
|
|
|
|
|
302 |
商品和服务支出 |
18.45 |
|
18.45 |
|
|
302 |
01 |
30201 |
办公费 |
11.00 |
|
11.00 |
|
|
302 |
05 |
30205 |
水费 |
0.85 |
|
0.85 |
|
|
302 |
06 |
30206 |
电费 |
0.56 |
|
0.56 |
|
|
302 |
07 |
30207 |
邮电费 |
0.12 |
|
0.12 |
|
|
302 |
08 |
30208 |
取暖费 |
0.62 |
|
0.62 |
|
|
302 |
11 |
30211 |
差旅费 |
0.25 |
|
0.25 |
|
|
302 |
13 |
30213 |
维修(护)费 |
0.33 |
|
0.33 |
|
|
302 |
28 |
30228 |
工会经费 |
4.72 |
|
4.72 |
|
|
|
|
303 |
对个人和家庭的补助 |
2.62 |
2.62 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
2.58 |
2.58 |
|
|
|
303 |
07 |
3030702 |
体检费 |
2.58 |
2.58 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.04 |
0.04 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.04 |
0.04 |
|
|
|
|
|
135003 |
松潘县中学校 |
3,012.58 |
2,964.29 |
48.28 |
|
|
|
|
301 |
工资福利支出 |
2,944.03 |
2,944.03 |
|
|
|
301 |
01 |
30101 |
基本工资 |
717.53 |
717.53 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
821.34 |
821.34 |
|
|
|
301 |
03 |
30103 |
奖金 |
603.39 |
603.39 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
59.79 |
59.79 |
|
|
301 |
03 |
3010309 |
其他奖金 |
543.60 |
543.60 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
255.79 |
255.79 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
127.89 |
127.89 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
111.91 |
111.91 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
31.97 |
31.97 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
17.14 |
17.14 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
12.85 |
12.85 |
|
|
301 |
12 |
3011202 |
工伤保险 |
4.28 |
4.28 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
257.07 |
257.07 |
|
|
|
|
|
302 |
商品和服务支出 |
48.28 |
|
48.28 |
|
|
302 |
01 |
30201 |
办公费 |
2.00 |
|
2.00 |
|
|
302 |
05 |
30205 |
水费 |
3.00 |
|
3.00 |
|
|
302 |
06 |
30206 |
电费 |
3.00 |
|
3.00 |
|
|
302 |
13 |
30213 |
维修(护)费 |
0.31 |
|
0.31 |
|
|
302 |
14 |
30214 |
租赁费 |
3.00 |
|
3.00 |
|
|
302 |
16 |
30216 |
培训费 |
5.00 |
|
5.00 |
|
|
302 |
28 |
30228 |
工会经费 |
31.97 |
|
31.97 |
|
|
|
|
303 |
对个人和家庭的补助 |
20.26 |
20.26 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
20.02 |
20.02 |
|
|
|
303 |
07 |
3030702 |
体检费 |
20.02 |
20.02 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.24 |
0.24 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.24 |
0.24 |
|
|
|
|
|
135004 |
松潘县七一藏文中学 |
1,024.64 |
1,008.19 |
16.45 |
|
|
|
|
301 |
工资福利支出 |
1,001.24 |
1,001.24 |
|
|
|
301 |
01 |
30101 |
基本工资 |
238.28 |
238.28 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
283.76 |
283.76 |
|
|
|
301 |
03 |
30103 |
奖金 |
207.06 |
207.06 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
19.86 |
19.86 |
|
|
301 |
03 |
3010309 |
其他奖金 |
187.20 |
187.20 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
86.70 |
86.70 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
43.35 |
43.35 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
37.93 |
37.93 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
10.84 |
10.84 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
5.83 |
5.83 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
4.37 |
4.37 |
|
|
301 |
12 |
3011202 |
工伤保险 |
1.46 |
1.46 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
87.49 |
87.49 |
|
|
|
|
|
302 |
商品和服务支出 |
16.45 |
|
16.45 |
|
|
302 |
01 |
30201 |
办公费 |
1.48 |
|
1.48 |
|
|
302 |
05 |
30205 |
水费 |
1.00 |
|
1.00 |
|
|
302 |
06 |
30206 |
电费 |
0.92 |
|
0.92 |
|
|
302 |
07 |
30207 |
邮电费 |
0.30 |
|
0.30 |
|
|
302 |
08 |
30208 |
取暖费 |
1.00 |
|
1.00 |
|
|
302 |
16 |
30216 |
培训费 |
0.30 |
|
0.30 |
|
|
302 |
28 |
30228 |
工会经费 |
10.84 |
|
10.84 |
|
|
302 |
99 |
30299 |
其他商品和服务支出 |
0.62 |
|
0.62 |
|
|
|
|
303 |
对个人和家庭的补助 |
6.95 |
6.95 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
6.92 |
6.92 |
|
|
|
303 |
07 |
3030702 |
体检费 |
6.92 |
6.92 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.03 |
0.03 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.03 |
0.03 |
|
|
|
|
|
135005 |
黄龙深圳福田希望中学 |
549.18 |
540.50 |
8.68 |
|
|
|
|
301 |
工资福利支出 |
537.18 |
537.18 |
|
|
|
301 |
01 |
30101 |
基本工资 |
120.64 |
120.64 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
168.12 |
168.12 |
|
|
|
301 |
03 |
30103 |
奖金 |
100.05 |
100.05 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
10.05 |
10.05 |
|
|
301 |
03 |
3010309 |
其他奖金 |
90.00 |
90.00 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
47.81 |
47.81 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
23.90 |
23.90 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
20.92 |
20.92 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
5.98 |
5.98 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
3.11 |
3.11 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
2.33 |
2.33 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.78 |
0.78 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
46.66 |
46.66 |
|
|
|
|
|
302 |
商品和服务支出 |
8.68 |
|
8.68 |
|
|
302 |
01 |
30201 |
办公费 |
1.20 |
|
1.20 |
|
|
302 |
06 |
30206 |
电费 |
1.00 |
|
1.00 |
|
|
302 |
11 |
30211 |
差旅费 |
0.30 |
|
0.30 |
|
|
302 |
16 |
30216 |
培训费 |
0.20 |
|
0.20 |
|
|
302 |
28 |
30228 |
工会经费 |
5.98 |
|
5.98 |
|
|
|
|
303 |
对个人和家庭的补助 |
3.32 |
3.32 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
3.30 |
3.30 |
|
|
|
303 |
07 |
3030702 |
体检费 |
3.30 |
3.30 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.02 |
0.02 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.02 |
0.02 |
|
|
|
|
|
135006 |
松潘县城关小学 |
2,418.46 |
2,379.72 |
38.74 |
|
|
|
|
301 |
工资福利支出 |
2,363.16 |
2,363.16 |
|
|
|
301 |
01 |
30101 |
基本工资 |
582.72 |
582.72 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
652.53 |
652.53 |
|
|
|
301 |
03 |
30103 |
奖金 |
484.16 |
484.16 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
48.56 |
48.56 |
|
|
301 |
03 |
3010309 |
其他奖金 |
435.60 |
435.60 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
205.41 |
205.41 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
102.71 |
102.71 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
89.87 |
89.87 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
25.68 |
25.68 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
13.76 |
13.76 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
10.32 |
10.32 |
|
|
301 |
12 |
3011202 |
工伤保险 |
3.44 |
3.44 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
206.33 |
206.33 |
|
|
|
|
|
302 |
商品和服务支出 |
38.74 |
|
38.74 |
|
|
302 |
01 |
30201 |
办公费 |
8.50 |
|
8.50 |
|
|
302 |
05 |
30205 |
水费 |
0.55 |
|
0.55 |
|
|
302 |
06 |
30206 |
电费 |
0.85 |
|
0.85 |
|
|
302 |
07 |
30207 |
邮电费 |
0.36 |
|
0.36 |
|
|
302 |
08 |
30208 |
取暖费 |
0.51 |
|
0.51 |
|
|
302 |
11 |
30211 |
差旅费 |
0.32 |
|
0.32 |
|
|
302 |
13 |
30213 |
维修(护)费 |
1.98 |
|
1.98 |
|
|
302 |
28 |
30228 |
工会经费 |
25.68 |
|
25.68 |
|
|
|
|
303 |
对个人和家庭的补助 |
16.56 |
16.56 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
16.50 |
16.50 |
|
|
|
303 |
07 |
3030702 |
体检费 |
16.50 |
16.50 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.06 |
0.06 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.06 |
0.06 |
|
|
|
|
|
135007 |
松潘县进安小学 |
661.57 |
651.03 |
10.54 |
|
|
|
|
301 |
工资福利支出 |
646.69 |
646.69 |
|
|
|
301 |
01 |
30101 |
基本工资 |
125.77 |
125.77 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
218.16 |
218.16 |
|
|
|
301 |
03 |
30103 |
奖金 |
125.68 |
125.68 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
10.48 |
10.48 |
|
|
301 |
03 |
3010309 |
其他奖金 |
115.20 |
115.20 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
56.71 |
56.71 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
28.35 |
28.35 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
24.81 |
24.81 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
7.09 |
7.09 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
3.76 |
3.76 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
2.82 |
2.82 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.94 |
0.94 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
56.35 |
56.35 |
|
|
|
|
|
302 |
商品和服务支出 |
10.54 |
|
10.54 |
|
|
302 |
01 |
30201 |
办公费 |
1.00 |
|
1.00 |
|
|
302 |
06 |
30206 |
电费 |
0.50 |
|
0.50 |
|
|
302 |
08 |
30208 |
取暖费 |
1.00 |
|
1.00 |
|
|
302 |
13 |
30213 |
维修(护)费 |
0.96 |
|
0.96 |
|
|
302 |
28 |
30228 |
工会经费 |
7.09 |
|
7.09 |
|
|
|
|
303 |
对个人和家庭的补助 |
4.34 |
4.34 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
4.32 |
4.32 |
|
|
|
303 |
07 |
3030702 |
体检费 |
4.32 |
4.32 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.02 |
0.02 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.02 |
0.02 |
|
|
|
|
|
135008 |
松潘县城关幼儿园 |
788.66 |
775.90 |
12.76 |
|
|
|
|
301 |
工资福利支出 |
770.00 |
770.00 |
|
|
|
301 |
01 |
30101 |
基本工资 |
173.90 |
173.90 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
222.75 |
222.75 |
|
|
|
301 |
03 |
30103 |
奖金 |
165.69 |
165.69 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
14.49 |
14.49 |
|
|
301 |
03 |
3010309 |
其他奖金 |
151.20 |
151.20 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
65.78 |
65.78 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
32.89 |
32.89 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
28.78 |
28.78 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
8.22 |
8.22 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
4.50 |
4.50 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
3.37 |
3.37 |
|
|
301 |
12 |
3011202 |
工伤保险 |
1.12 |
1.12 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
67.48 |
67.48 |
|
|
|
|
|
302 |
商品和服务支出 |
12.76 |
|
12.76 |
|
|
302 |
01 |
30201 |
办公费 |
3.00 |
|
3.00 |
|
|
302 |
05 |
30205 |
水费 |
0.50 |
|
0.50 |
|
|
302 |
06 |
30206 |
电费 |
0.31 |
|
0.31 |
|
|
302 |
07 |
30207 |
邮电费 |
0.50 |
|
0.50 |
|
|
302 |
11 |
30211 |
差旅费 |
0.23 |
|
0.23 |
|
|
302 |
28 |
30228 |
工会经费 |
8.22 |
|
8.22 |
|
|
|
|
303 |
对个人和家庭的补助 |
5.90 |
5.90 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
5.88 |
5.88 |
|
|
|
303 |
07 |
3030702 |
体检费 |
5.88 |
5.88 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.02 |
0.02 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.02 |
0.02 |
|
|
|
|
|
135009 |
松潘县青云镇中心小学校 |
1,348.43 |
1,327.05 |
21.38 |
|
|
|
|
301 |
工资福利支出 |
1,318.46 |
1,318.46 |
|
|
|
301 |
01 |
30101 |
基本工资 |
265.35 |
265.35 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
441.36 |
441.36 |
|
|
|
301 |
03 |
30103 |
奖金 |
248.91 |
248.91 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
22.11 |
22.11 |
|
|
301 |
03 |
3010309 |
其他奖金 |
226.80 |
226.80 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
116.61 |
116.61 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
58.31 |
58.31 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
51.02 |
51.02 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
14.58 |
14.58 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
7.65 |
7.65 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
5.73 |
5.73 |
|
|
301 |
12 |
3011202 |
工伤保险 |
1.91 |
1.91 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
114.68 |
114.68 |
|
|
|
|
|
302 |
商品和服务支出 |
21.38 |
|
21.38 |
|
|
302 |
01 |
30201 |
办公费 |
3.00 |
|
3.00 |
|
|
302 |
08 |
30208 |
取暖费 |
1.00 |
|
1.00 |
|
|
302 |
13 |
30213 |
维修(护)费 |
2.00 |
|
2.00 |
|
|
302 |
26 |
30226 |
劳务费 |
0.80 |
|
0.80 |
|
|
302 |
28 |
30228 |
工会经费 |
14.58 |
|
14.58 |
|
|
|
|
303 |
对个人和家庭的补助 |
8.59 |
8.59 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
8.52 |
8.52 |
|
|
|
303 |
07 |
3030702 |
体检费 |
8.52 |
8.52 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.07 |
0.07 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.07 |
0.07 |
|
|
|
|
|
135010 |
松潘县十里中心小学校 |
1,019.36 |
1,003.27 |
16.08 |
|
|
|
|
301 |
工资福利支出 |
996.97 |
996.97 |
|
|
|
301 |
01 |
30101 |
基本工资 |
216.05 |
216.05 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
321.62 |
321.62 |
|
|
|
301 |
03 |
30103 |
奖金 |
183.60 |
183.60 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
18.00 |
18.00 |
|
|
301 |
03 |
3010309 |
其他奖金 |
165.60 |
165.60 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
88.91 |
88.91 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
44.45 |
44.45 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
38.90 |
38.90 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
11.11 |
11.11 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
5.77 |
5.77 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
4.33 |
4.33 |
|
|
301 |
12 |
3011202 |
工伤保险 |
1.44 |
1.44 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
86.55 |
86.55 |
|
|
|
|
|
302 |
商品和服务支出 |
16.08 |
|
16.08 |
|
|
302 |
01 |
30201 |
办公费 |
2.00 |
|
2.00 |
|
|
302 |
08 |
30208 |
取暖费 |
1.00 |
|
1.00 |
|
|
302 |
13 |
30213 |
维修(护)费 |
1.00 |
|
1.00 |
|
|
302 |
26 |
30226 |
劳务费 |
0.97 |
|
0.97 |
|
|
302 |
28 |
30228 |
工会经费 |
11.11 |
|
11.11 |
|
|
|
|
303 |
对个人和家庭的补助 |
6.31 |
6.31 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
6.24 |
6.24 |
|
|
|
303 |
07 |
3030702 |
体检费 |
6.24 |
6.24 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.07 |
0.07 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.07 |
0.07 |
|
|
|
|
|
135011 |
松潘县安宏乡同安小学 |
631.08 |
621.10 |
9.98 |
|
|
|
|
301 |
工资福利支出 |
617.14 |
617.14 |
|
|
|
301 |
01 |
30101 |
基本工资 |
127.54 |
127.54 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
204.35 |
204.35 |
|
|
|
301 |
03 |
30103 |
奖金 |
115.03 |
115.03 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
10.63 |
10.63 |
|
|
301 |
03 |
3010309 |
其他奖金 |
104.40 |
104.40 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
54.80 |
54.80 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
27.40 |
27.40 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
23.98 |
23.98 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
6.85 |
6.85 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
3.58 |
3.58 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
2.68 |
2.68 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.89 |
0.89 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
53.63 |
53.63 |
|
|
|
|
|
302 |
商品和服务支出 |
9.98 |
|
9.98 |
|
|
302 |
01 |
30201 |
办公费 |
1.00 |
|
1.00 |
|
|
302 |
08 |
30208 |
取暖费 |
0.80 |
|
0.80 |
|
|
302 |
13 |
30213 |
维修(护)费 |
1.00 |
|
1.00 |
|
|
302 |
26 |
30226 |
劳务费 |
0.33 |
|
0.33 |
|
|
302 |
28 |
30228 |
工会经费 |
6.85 |
|
6.85 |
|
|
|
|
303 |
对个人和家庭的补助 |
3.95 |
3.95 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
3.92 |
3.92 |
|
|
|
303 |
07 |
3030702 |
体检费 |
3.92 |
3.92 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.03 |
0.03 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.03 |
0.03 |
|
|
|
|
|
135012 |
松潘县牟尼乡中心小学校 |
333.56 |
328.35 |
5.21 |
|
|
|
|
301 |
工资福利支出 |
326.50 |
326.50 |
|
|
|
301 |
01 |
30101 |
基本工资 |
69.52 |
69.52 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
109.62 |
109.62 |
|
|
|
301 |
03 |
30103 |
奖金 |
56.19 |
56.19 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
5.79 |
5.79 |
|
|
301 |
03 |
3010309 |
其他奖金 |
50.40 |
50.40 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
29.59 |
29.59 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
14.80 |
14.80 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
12.95 |
12.95 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
3.70 |
3.70 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
1.88 |
1.88 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
1.41 |
1.41 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.47 |
0.47 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
28.24 |
28.24 |
|
|
|
|
|
302 |
商品和服务支出 |
5.21 |
|
5.21 |
|
|
302 |
01 |
30201 |
办公费 |
0.50 |
|
0.50 |
|
|
302 |
08 |
30208 |
取暖费 |
0.30 |
|
0.30 |
|
|
302 |
13 |
30213 |
维修(护)费 |
0.71 |
|
0.71 |
|
|
302 |
28 |
30228 |
工会经费 |
3.70 |
|
3.70 |
|
|
|
|
303 |
对个人和家庭的补助 |
1.86 |
1.86 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
1.84 |
1.84 |
|
|
|
303 |
07 |
3030702 |
体检费 |
1.84 |
1.84 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.02 |
0.02 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.02 |
0.02 |
|
|
|
|
|
135013 |
松潘县川主寺镇第一小学校 |
1,634.07 |
1,608.42 |
25.65 |
|
|
|
|
301 |
工资福利支出 |
1,598.93 |
1,598.93 |
|
|
|
301 |
01 |
30101 |
基本工资 |
335.40 |
335.40 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
535.57 |
535.57 |
|
|
|
301 |
03 |
30103 |
奖金 |
283.55 |
283.55 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
27.95 |
27.95 |
|
|
301 |
03 |
3010309 |
其他奖金 |
255.60 |
255.60 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
143.83 |
143.83 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
71.91 |
71.91 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
62.92 |
62.92 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
17.98 |
17.98 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
9.24 |
9.24 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
6.93 |
6.93 |
|
|
301 |
12 |
3011202 |
工伤保险 |
2.31 |
2.31 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
138.54 |
138.54 |
|
|
|
|
|
302 |
商品和服务支出 |
25.65 |
|
25.65 |
|
|
302 |
01 |
30201 |
办公费 |
5.10 |
|
5.10 |
|
|
302 |
05 |
30205 |
水费 |
0.32 |
|
0.32 |
|
|
302 |
06 |
30206 |
电费 |
0.31 |
|
0.31 |
|
|
302 |
07 |
30207 |
邮电费 |
0.21 |
|
0.21 |
|
|
302 |
11 |
30211 |
差旅费 |
0.20 |
|
0.20 |
|
|
302 |
13 |
30213 |
维修(护)费 |
1.53 |
|
1.53 |
|
|
302 |
28 |
30228 |
工会经费 |
17.98 |
|
17.98 |
|
|
|
|
303 |
对个人和家庭的补助 |
9.48 |
9.48 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
9.44 |
9.44 |
|
|
|
303 |
07 |
3030702 |
体检费 |
9.44 |
9.44 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.04 |
0.04 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.04 |
0.04 |
|
|
|
|
|
135014 |
松潘县川主寺镇第二小学校 |
897.14 |
883.06 |
14.08 |
|
|
|
|
301 |
工资福利支出 |
877.90 |
877.90 |
|
|
|
301 |
01 |
30101 |
基本工资 |
185.39 |
185.39 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
292.66 |
292.66 |
|
|
|
301 |
03 |
30103 |
奖金 |
155.85 |
155.85 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
15.45 |
15.45 |
|
|
301 |
03 |
3010309 |
其他奖金 |
140.40 |
140.40 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
78.96 |
78.96 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
39.48 |
39.48 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
34.55 |
34.55 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
9.87 |
9.87 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
5.07 |
5.07 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
3.80 |
3.80 |
|
|
301 |
12 |
3011202 |
工伤保险 |
1.27 |
1.27 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
76.07 |
76.07 |
|
|
|
|
|
302 |
商品和服务支出 |
14.08 |
|
14.08 |
|
|
302 |
01 |
30201 |
办公费 |
2.89 |
|
2.89 |
|
|
302 |
05 |
30205 |
水费 |
0.15 |
|
0.15 |
|
|
302 |
06 |
30206 |
电费 |
0.15 |
|
0.15 |
|
|
302 |
07 |
30207 |
邮电费 |
0.11 |
|
0.11 |
|
|
302 |
08 |
30208 |
取暖费 |
0.33 |
|
0.33 |
|
|
302 |
11 |
30211 |
差旅费 |
0.23 |
|
0.23 |
|
|
302 |
13 |
30213 |
维修(护)费 |
0.35 |
|
0.35 |
|
|
302 |
28 |
30228 |
工会经费 |
9.87 |
|
9.87 |
|
|
|
|
303 |
对个人和家庭的补助 |
5.16 |
5.16 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
5.10 |
5.10 |
|
|
|
303 |
07 |
3030702 |
体检费 |
5.10 |
5.10 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.06 |
0.06 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.06 |
0.06 |
|
|
|
|
|
135015 |
松潘县古城幼儿园 |
413.86 |
407.16 |
6.69 |
|
|
|
|
301 |
工资福利支出 |
404.05 |
404.05 |
|
|
|
301 |
01 |
30101 |
基本工资 |
90.46 |
90.46 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
117.85 |
117.85 |
|
|
|
301 |
03 |
30103 |
奖金 |
86.74 |
86.74 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
7.54 |
7.54 |
|
|
301 |
03 |
3010309 |
其他奖金 |
79.20 |
79.20 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
34.54 |
34.54 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
17.27 |
17.27 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
15.11 |
15.11 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
4.32 |
4.32 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
2.36 |
2.36 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
1.77 |
1.77 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.59 |
0.59 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
35.41 |
35.41 |
|
|
|
|
|
302 |
商品和服务支出 |
6.69 |
|
6.69 |
|
|
302 |
01 |
30201 |
办公费 |
1.00 |
|
1.00 |
|
|
302 |
05 |
30205 |
水费 |
0.18 |
|
0.18 |
|
|
302 |
06 |
30206 |
电费 |
0.60 |
|
0.60 |
|
|
302 |
08 |
30208 |
取暖费 |
0.20 |
|
0.20 |
|
|
302 |
11 |
30211 |
差旅费 |
0.40 |
|
0.40 |
|
|
302 |
28 |
30228 |
工会经费 |
4.32 |
|
4.32 |
|
|
|
|
303 |
对个人和家庭的补助 |
3.11 |
3.11 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
3.08 |
3.08 |
|
|
|
303 |
07 |
3030702 |
体检费 |
3.08 |
3.08 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.03 |
0.03 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.03 |
0.03 |
|
|
|
|
|
135016 |
松潘县镇江九年一贯制学校 |
1,187.70 |
1,168.89 |
18.81 |
|
|
|
|
301 |
工资福利支出 |
1,161.64 |
1,161.64 |
|
|
|
301 |
01 |
30101 |
基本工资 |
240.42 |
240.42 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
383.09 |
383.09 |
|
|
|
301 |
03 |
30103 |
奖金 |
218.03 |
218.03 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
20.03 |
20.03 |
|
|
301 |
03 |
3010309 |
其他奖金 |
198.00 |
198.00 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
102.97 |
102.97 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
51.48 |
51.48 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
45.05 |
45.05 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
12.87 |
12.87 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
6.73 |
6.73 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
5.05 |
5.05 |
|
|
301 |
12 |
3011202 |
工伤保险 |
1.68 |
1.68 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
100.99 |
100.99 |
|
|
|
|
|
302 |
商品和服务支出 |
18.81 |
|
18.81 |
|
|
302 |
01 |
30201 |
办公费 |
4.55 |
|
4.55 |
|
|
302 |
05 |
30205 |
水费 |
0.31 |
|
0.31 |
|
|
302 |
06 |
30206 |
电费 |
0.25 |
|
0.25 |
|
|
302 |
07 |
30207 |
邮电费 |
0.23 |
|
0.23 |
|
|
302 |
11 |
30211 |
差旅费 |
0.31 |
|
0.31 |
|
|
302 |
13 |
30213 |
维修(护)费 |
0.29 |
|
0.29 |
|
|
302 |
28 |
30228 |
工会经费 |
12.87 |
|
12.87 |
|
|
|
|
303 |
对个人和家庭的补助 |
7.25 |
7.25 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
7.22 |
7.22 |
|
|
|
303 |
07 |
3030702 |
体检费 |
7.22 |
7.22 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.03 |
0.03 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.03 |
0.03 |
|
|
|
|
|
135017 |
松潘县大姓乡中心小学校 |
306.32 |
301.43 |
4.89 |
|
|
|
|
301 |
工资福利支出 |
299.43 |
299.43 |
|
|
|
301 |
01 |
30101 |
基本工资 |
52.98 |
52.98 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
106.20 |
106.20 |
|
|
|
301 |
03 |
30103 |
奖金 |
58.42 |
58.42 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
4.42 |
4.42 |
|
|
301 |
03 |
3010309 |
其他奖金 |
54.00 |
54.00 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
26.18 |
26.18 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
13.09 |
13.09 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
11.45 |
11.45 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
3.27 |
3.27 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
1.74 |
1.74 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
1.31 |
1.31 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.44 |
0.44 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
26.11 |
26.11 |
|
|
|
|
|
302 |
商品和服务支出 |
4.89 |
|
4.89 |
|
|
302 |
01 |
30201 |
办公费 |
0.98 |
|
0.98 |
|
|
302 |
05 |
30205 |
水费 |
0.10 |
|
0.10 |
|
|
302 |
06 |
30206 |
电费 |
0.15 |
|
0.15 |
|
|
302 |
07 |
30207 |
邮电费 |
0.09 |
|
0.09 |
|
|
302 |
11 |
30211 |
差旅费 |
0.31 |
|
0.31 |
|
|
302 |
28 |
30228 |
工会经费 |
3.27 |
|
3.27 |
|
|
|
|
303 |
对个人和家庭的补助 |
2.00 |
2.00 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
2.00 |
2.00 |
|
|
|
303 |
07 |
3030702 |
体检费 |
2.00 |
2.00 |
|
|
|
|
|
135018 |
松潘县岷江乡中心小学校 |
373.58 |
367.68 |
5.90 |
|
|
|
|
301 |
工资福利支出 |
365.40 |
365.40 |
|
|
|
301 |
01 |
30101 |
基本工资 |
74.61 |
74.61 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
122.43 |
122.43 |
|
|
|
301 |
03 |
30103 |
奖金 |
67.42 |
67.42 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
6.22 |
6.22 |
|
|
301 |
03 |
3010309 |
其他奖金 |
61.20 |
61.20 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
32.52 |
32.52 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
16.26 |
16.26 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
14.23 |
14.23 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
4.07 |
4.07 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
2.12 |
2.12 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
1.59 |
1.59 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.53 |
0.53 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
31.74 |
31.74 |
|
|
|
|
|
302 |
商品和服务支出 |
5.90 |
|
5.90 |
|
|
302 |
01 |
30201 |
办公费 |
1.05 |
|
1.05 |
|
|
302 |
05 |
30205 |
水费 |
0.21 |
|
0.21 |
|
|
302 |
06 |
30206 |
电费 |
0.15 |
|
0.15 |
|
|
302 |
07 |
30207 |
邮电费 |
0.19 |
|
0.19 |
|
|
302 |
11 |
30211 |
差旅费 |
0.24 |
|
0.24 |
|
|
302 |
28 |
30228 |
工会经费 |
4.07 |
|
4.07 |
|
|
|
|
303 |
对个人和家庭的补助 |
2.28 |
2.28 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
2.28 |
2.28 |
|
|
|
303 |
07 |
3030702 |
体检费 |
2.28 |
2.28 |
|
|
|
|
|
135019 |
松潘县白羊九年一贯制学校 |
596.25 |
586.74 |
9.51 |
|
|
|
|
301 |
工资福利支出 |
582.92 |
582.92 |
|
|
|
301 |
01 |
30101 |
基本工资 |
121.51 |
121.51 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
187.40 |
187.40 |
|
|
|
301 |
03 |
30103 |
奖金 |
114.53 |
114.53 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
10.13 |
10.13 |
|
|
301 |
03 |
3010309 |
其他奖金 |
104.40 |
104.40 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
51.05 |
51.05 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
25.52 |
25.52 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
22.33 |
22.33 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
6.38 |
6.38 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
3.39 |
3.39 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
2.54 |
2.54 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.85 |
0.85 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
50.81 |
50.81 |
|
|
|
|
|
302 |
商品和服务支出 |
9.51 |
|
9.51 |
|
|
302 |
01 |
30201 |
办公费 |
2.10 |
|
2.10 |
|
|
302 |
06 |
30206 |
电费 |
0.79 |
|
0.79 |
|
|
302 |
11 |
30211 |
差旅费 |
0.24 |
|
0.24 |
|
|
302 |
28 |
30228 |
工会经费 |
6.38 |
|
6.38 |
|
|
|
|
303 |
对个人和家庭的补助 |
3.82 |
3.82 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
3.82 |
3.82 |
|
|
|
303 |
07 |
3030702 |
体检费 |
3.82 |
3.82 |
|
|
|
|
|
135020 |
松潘县镇坪乡第二小学校 |
305.29 |
300.46 |
4.83 |
|
|
|
|
301 |
工资福利支出 |
298.59 |
298.59 |
|
|
|
301 |
01 |
30101 |
基本工资 |
62.75 |
62.75 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
97.82 |
97.82 |
|
|
|
301 |
03 |
30103 |
奖金 |
55.63 |
55.63 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
5.23 |
5.23 |
|
|
301 |
03 |
3010309 |
其他奖金 |
50.40 |
50.40 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
26.53 |
26.53 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
13.26 |
13.26 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
11.61 |
11.61 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
3.32 |
3.32 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
1.73 |
1.73 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
1.30 |
1.30 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.43 |
0.43 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
25.94 |
25.94 |
|
|
|
|
|
302 |
商品和服务支出 |
4.83 |
|
4.83 |
|
|
302 |
01 |
30201 |
办公费 |
1.05 |
|
1.05 |
|
|
302 |
05 |
30205 |
水费 |
0.11 |
|
0.11 |
|
|
302 |
06 |
30206 |
电费 |
0.13 |
|
0.13 |
|
|
302 |
07 |
30207 |
邮电费 |
0.11 |
|
0.11 |
|
|
302 |
11 |
30211 |
差旅费 |
0.11 |
|
0.11 |
|
|
302 |
28 |
30228 |
工会经费 |
3.32 |
|
3.32 |
|
|
|
|
303 |
对个人和家庭的补助 |
1.87 |
1.87 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
1.86 |
1.86 |
|
|
|
303 |
07 |
3030702 |
体检费 |
1.86 |
1.86 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.01 |
0.01 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.01 |
0.01 |
|
|
|
|
|
135021 |
松潘县小河九年一贯制学校 |
920.74 |
906.19 |
14.55 |
|
|
|
|
301 |
工资福利支出 |
900.61 |
900.61 |
|
|
|
301 |
01 |
30101 |
基本工资 |
193.66 |
193.66 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
290.92 |
290.92 |
|
|
|
301 |
03 |
30103 |
奖金 |
167.34 |
167.34 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
16.14 |
16.14 |
|
|
301 |
03 |
3010309 |
其他奖金 |
151.20 |
151.20 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
80.12 |
80.12 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
40.06 |
40.06 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
35.05 |
35.05 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
10.01 |
10.01 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
5.22 |
5.22 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
3.91 |
3.91 |
|
|
301 |
12 |
3011202 |
工伤保险 |
1.30 |
1.30 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
78.23 |
78.23 |
|
|
|
|
|
302 |
商品和服务支出 |
14.55 |
|
14.55 |
|
|
302 |
01 |
30201 |
办公费 |
1.00 |
|
1.00 |
|
|
302 |
05 |
30205 |
水费 |
1.00 |
|
1.00 |
|
|
302 |
06 |
30206 |
电费 |
1.00 |
|
1.00 |
|
|
302 |
13 |
30213 |
维修(护)费 |
1.54 |
|
1.54 |
|
|
302 |
28 |
30228 |
工会经费 |
10.01 |
|
10.01 |
|
|
|
|
303 |
对个人和家庭的补助 |
5.58 |
5.58 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
5.52 |
5.52 |
|
|
|
303 |
07 |
3030702 |
体检费 |
5.52 |
5.52 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.06 |
0.06 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.06 |
0.06 |
|
|
|
|
|
135022 |
松潘县黄龙中心小学校 |
233.87 |
230.16 |
3.71 |
|
|
|
|
301 |
工资福利支出 |
228.66 |
228.66 |
|
|
|
301 |
01 |
30101 |
基本工资 |
42.32 |
42.32 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
80.35 |
80.35 |
|
|
|
301 |
03 |
30103 |
奖金 |
43.13 |
43.13 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
3.53 |
3.53 |
|
|
301 |
03 |
3010309 |
其他奖金 |
39.60 |
39.60 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
20.19 |
20.19 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
10.10 |
10.10 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
8.83 |
8.83 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
2.52 |
2.52 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
1.33 |
1.33 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
0.99 |
0.99 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.33 |
0.33 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
19.90 |
19.90 |
|
|
|
|
|
302 |
商品和服务支出 |
3.71 |
|
3.71 |
|
|
302 |
01 |
30201 |
办公费 |
0.50 |
|
0.50 |
|
|
302 |
08 |
30208 |
取暖费 |
0.20 |
|
0.20 |
|
|
302 |
11 |
30211 |
差旅费 |
0.09 |
|
0.09 |
|
|
302 |
16 |
30216 |
培训费 |
0.40 |
|
0.40 |
|
|
302 |
28 |
30228 |
工会经费 |
2.52 |
|
2.52 |
|
|
|
|
303 |
对个人和家庭的补助 |
1.50 |
1.50 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
1.50 |
1.50 |
|
|
|
303 |
07 |
3030702 |
体检费 |
1.50 |
1.50 |
|
|
|
|
|
135023 |
松潘县热务九年一贯制学校 |
740.38 |
728.17 |
12.22 |
|
|
|
|
301 |
工资福利支出 |
723.41 |
723.41 |
|
|
|
301 |
01 |
30101 |
基本工资 |
125.18 |
125.18 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
286.15 |
286.15 |
|
|
|
301 |
03 |
30103 |
奖金 |
136.43 |
136.43 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
10.43 |
10.43 |
|
|
301 |
03 |
3010309 |
其他奖金 |
126.00 |
126.00 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
55.73 |
55.73 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
27.87 |
27.87 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
24.38 |
24.38 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
6.97 |
6.97 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
3.79 |
3.79 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
2.85 |
2.85 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.95 |
0.95 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
56.92 |
56.92 |
|
|
|
|
|
302 |
商品和服务支出 |
12.22 |
|
12.22 |
|
|
302 |
01 |
30201 |
办公费 |
1.50 |
|
1.50 |
|
|
302 |
06 |
30206 |
电费 |
1.10 |
|
1.10 |
|
|
302 |
08 |
30208 |
取暖费 |
0.58 |
|
0.58 |
|
|
302 |
11 |
30211 |
差旅费 |
0.60 |
|
0.60 |
|
|
302 |
28 |
30228 |
工会经费 |
8.44 |
|
8.44 |
|
|
|
|
303 |
对个人和家庭的补助 |
4.75 |
4.75 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
4.72 |
4.72 |
|
|
|
303 |
07 |
3030702 |
体检费 |
4.72 |
4.72 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.03 |
0.03 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.03 |
0.03 |
|
|
|
|
|
135024 |
松潘县燕云乡中心小学校 |
212.78 |
209.40 |
3.38 |
|
|
|
|
301 |
工资福利支出 |
208.10 |
208.10 |
|
|
|
301 |
01 |
30101 |
基本工资 |
33.24 |
33.24 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
78.86 |
78.86 |
|
|
|
301 |
03 |
30103 |
奖金 |
38.77 |
38.77 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
2.77 |
2.77 |
|
|
301 |
03 |
3010309 |
其他奖金 |
36.00 |
36.00 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
18.38 |
18.38 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
9.19 |
9.19 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
8.04 |
8.04 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
2.30 |
2.30 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
1.21 |
1.21 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
0.91 |
0.91 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.30 |
0.30 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
18.11 |
18.11 |
|
|
|
|
|
302 |
商品和服务支出 |
3.38 |
|
3.38 |
|
|
302 |
01 |
30201 |
办公费 |
0.60 |
|
0.60 |
|
|
302 |
06 |
30206 |
电费 |
0.20 |
|
0.20 |
|
|
302 |
08 |
30208 |
取暖费 |
0.08 |
|
0.08 |
|
|
302 |
11 |
30211 |
差旅费 |
0.20 |
|
0.20 |
|
|
302 |
28 |
30228 |
工会经费 |
2.30 |
|
2.30 |
|
|
|
|
303 |
对个人和家庭的补助 |
1.30 |
1.30 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
1.30 |
1.30 |
|
|
|
303 |
07 |
3030702 |
体检费 |
1.30 |
1.30 |
|
|
|
|
|
135025 |
松潘县红扎乡中心小学校 |
255.80 |
251.79 |
4.01 |
|
|
|
|
301 |
工资福利支出 |
250.29 |
250.29 |
|
|
|
301 |
01 |
30101 |
基本工资 |
42.21 |
42.21 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
95.30 |
95.30 |
|
|
|
301 |
03 |
30103 |
奖金 |
43.12 |
43.12 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
3.52 |
3.52 |
|
|
301 |
03 |
3010309 |
其他奖金 |
39.60 |
39.60 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
22.57 |
22.57 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
11.28 |
11.28 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
9.87 |
9.87 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
2.82 |
2.82 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
1.45 |
1.45 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
1.08 |
1.08 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.36 |
0.36 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
21.68 |
21.68 |
|
|
|
|
|
302 |
商品和服务支出 |
4.01 |
|
4.01 |
|
|
302 |
01 |
30201 |
办公费 |
0.50 |
|
0.50 |
|
|
302 |
06 |
30206 |
电费 |
0.40 |
|
0.40 |
|
|
302 |
11 |
30211 |
差旅费 |
0.29 |
|
0.29 |
|
|
302 |
28 |
30228 |
工会经费 |
2.82 |
|
2.82 |
|
|
|
|
303 |
对个人和家庭的补助 |
1.50 |
1.50 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
1.50 |
1.50 |
|
|
|
303 |
07 |
3030702 |
体检费 |
1.50 |
1.50 |
|
|
|
|
|
135026 |
松潘县毛尔盖九年一贯制学校 |
313.39 |
308.41 |
4.99 |
|
|
|
|
301 |
工资福利支出 |
306.51 |
306.51 |
|
|
|
301 |
01 |
30101 |
基本工资 |
52.28 |
52.28 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
111.81 |
111.81 |
|
|
|
301 |
03 |
30103 |
奖金 |
58.36 |
58.36 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
4.36 |
4.36 |
|
|
301 |
03 |
3010309 |
其他奖金 |
54.00 |
54.00 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
26.95 |
26.95 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
13.48 |
13.48 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
11.79 |
11.79 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
3.37 |
3.37 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
1.78 |
1.78 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
1.33 |
1.33 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.44 |
0.44 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
26.69 |
26.69 |
|
|
|
|
|
302 |
商品和服务支出 |
4.99 |
|
4.99 |
|
|
302 |
01 |
30201 |
办公费 |
0.60 |
|
0.60 |
|
|
302 |
06 |
30206 |
电费 |
0.50 |
|
0.50 |
|
|
302 |
08 |
30208 |
取暖费 |
0.20 |
|
0.20 |
|
|
302 |
11 |
30211 |
差旅费 |
0.32 |
|
0.32 |
|
|
302 |
28 |
30228 |
工会经费 |
3.37 |
|
3.37 |
|
|
|
|
303 |
对个人和家庭的补助 |
1.90 |
1.90 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
1.90 |
1.90 |
|
|
|
303 |
07 |
3030702 |
体检费 |
1.90 |
1.90 |
|
|
|
|
|
135027 |
松潘县下八寨乡中心小学校 |
258.13 |
254.04 |
4.09 |
|
|
|
|
301 |
工资福利支出 |
252.44 |
252.44 |
|
|
|
301 |
01 |
30101 |
基本工资 |
44.40 |
44.40 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
91.62 |
91.62 |
|
|
|
301 |
03 |
30103 |
奖金 |
46.90 |
46.90 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
3.70 |
3.70 |
|
|
301 |
03 |
3010309 |
其他奖金 |
43.20 |
43.20 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
22.35 |
22.35 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
11.18 |
11.18 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
9.78 |
9.78 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
2.79 |
2.79 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
1.46 |
1.46 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
1.10 |
1.10 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.37 |
0.37 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
21.95 |
21.95 |
|
|
|
|
|
302 |
商品和服务支出 |
4.09 |
|
4.09 |
|
|
302 |
01 |
30201 |
办公费 |
0.60 |
|
0.60 |
|
|
302 |
06 |
30206 |
电费 |
0.30 |
|
0.30 |
|
|
302 |
08 |
30208 |
取暖费 |
0.20 |
|
0.20 |
|
|
302 |
11 |
30211 |
差旅费 |
0.20 |
|
0.20 |
|
|
302 |
28 |
30228 |
工会经费 |
2.79 |
|
2.79 |
|
|
|
|
303 |
对个人和家庭的补助 |
1.60 |
1.60 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
1.60 |
1.60 |
|
|
|
303 |
07 |
3030702 |
体检费 |
1.60 |
1.60 |
|
|
|
|
|
135028 |
松潘县草原乡中心小学校 |
248.94 |
244.98 |
3.97 |
|
|
|
|
301 |
工资福利支出 |
243.42 |
243.42 |
|
|
|
301 |
01 |
30101 |
基本工资 |
39.42 |
39.42 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
90.83 |
90.83 |
|
|
|
301 |
03 |
30103 |
奖金 |
46.48 |
46.48 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
3.28 |
3.28 |
|
|
301 |
03 |
3010309 |
其他奖金 |
43.20 |
43.20 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
21.37 |
21.37 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
10.68 |
10.68 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
9.35 |
9.35 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
2.67 |
2.67 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
1.41 |
1.41 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
1.06 |
1.06 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.35 |
0.35 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
21.21 |
21.21 |
|
|
|
|
|
302 |
商品和服务支出 |
3.97 |
|
3.97 |
|
|
302 |
01 |
30201 |
办公费 |
0.60 |
|
0.60 |
|
|
302 |
06 |
30206 |
电费 |
0.40 |
|
0.40 |
|
|
302 |
08 |
30208 |
取暖费 |
0.15 |
|
0.15 |
|
|
302 |
11 |
30211 |
差旅费 |
0.15 |
|
0.15 |
|
|
302 |
28 |
30228 |
工会经费 |
2.67 |
|
2.67 |
|
|
|
|
303 |
对个人和家庭的补助 |
1.56 |
1.56 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
1.56 |
1.56 |
|
|
|
303 |
07 |
3030702 |
体检费 |
1.56 |
1.56 |
|
|
|
|
|
135029 |
松潘县小姓乡中心小学校 |
413.44 |
406.90 |
6.54 |
|
|
|
|
301 |
工资福利支出 |
404.38 |
404.38 |
|
|
|
301 |
01 |
30101 |
基本工资 |
82.39 |
82.39 |
|
|
|
301 |
02 |
30102 |
津贴补贴 |
135.18 |
135.18 |
|
|
|
301 |
03 |
30103 |
奖金 |
75.27 |
75.27 |
|
|
|
301 |
03 |
3010301 |
年终一次性奖金(机关) |
6.87 |
6.87 |
|
|
301 |
03 |
3010309 |
其他奖金 |
68.40 |
68.40 |
|
|
|
301 |
08 |
30108 |
机关事业单位基本养老保险缴费 |
35.91 |
35.91 |
|
|
|
301 |
09 |
30109 |
职业年金缴费 |
17.95 |
17.95 |
|
|
|
301 |
10 |
30110 |
职工基本医疗保险缴费 |
15.71 |
15.71 |
|
|
|
301 |
11 |
30111 |
公务员医疗补助缴费 |
4.49 |
4.49 |
|
|
|
301 |
12 |
30112 |
其他社会保障缴费 |
2.34 |
2.34 |
|
|
|
301 |
12 |
3011201 |
失业保险 |
1.76 |
1.76 |
|
|
301 |
12 |
3011202 |
工伤保险 |
0.59 |
0.59 |
|
|
|
301 |
13 |
30113 |
住房公积金 |
35.14 |
35.14 |
|
|
|
|
|
302 |
商品和服务支出 |
6.54 |
|
6.54 |
|
|
302 |
01 |
30201 |
办公费 |
1.00 |
|
1.00 |
|
|
302 |
06 |
30206 |
电费 |
0.80 |
|
0.80 |
|
|
302 |
11 |
30211 |
差旅费 |
0.25 |
|
0.25 |
|
|
302 |
28 |
30228 |
工会经费 |
4.49 |
|
4.49 |
|
|
|
|
303 |
对个人和家庭的补助 |
2.52 |
2.52 |
|
|
|
303 |
07 |
30307 |
医疗费补助 |
2.50 |
2.50 |
|
|
|
303 |
07 |
3030702 |
体检费 |
2.50 |
2.50 |
|
|
|
303 |
09 |
30309 |
奖励金 |
0.02 |
0.02 |
|
|
|
303 |
09 |
3030901 |
独生子女父母奖励 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表3-2 |
|
|
一般公共预算项目支出预算表 |
|
|
部门: |
金额单位:万元 |
|
|
科目编码 |
单位代码 |
单位名称(科目) |
金额 |
|
|
类 |
款 |
项 |
|
|
|
|
|
|
合 计 |
2,622.96 |
|
|
|
|
|
|
|
2,622.96 |
|
|
|
|
|
|
松潘县教育局 |
2,622.96 |
|
|
|
|
|
|
学前教育 |
1,001.20 |
|
|
205 |
02 |
01 |
135001 |
0204全县幼儿园学生保教费 |
117.60 |
|
205 |
02 |
01 |
135001 |
0205幼儿生均公用经费 |
120.00 |
|
205 |
02 |
01 |
135001 |
0208全县幼儿园学生午餐费 |
192.00 |
|
205 |
02 |
01 |
135001 |
学前村级辅导员劳务报酬补助经费 |
571.60 |
|
|
|
|
|
|
小学教育 |
923.28 |
|
|
205 |
02 |
02 |
135001 |
0101-大中专考务费 |
10.00 |
|
205 |
02 |
02 |
135001 |
0201寄宿制学生生活费补助 |
300.00 |
|
205 |
02 |
02 |
135001 |
0209小学生均公用经费 |
36.00 |
|
205 |
02 |
02 |
135001 |
0303税费改革转移支付 |
122.50 |
|
205 |
02 |
02 |
135001 |
0304农村中小学校舍维修修护资金 |
177.50 |
|
205 |
02 |
02 |
135001 |
0401退休教师一次性奖励金 |
20.00 |
|
205 |
02 |
02 |
135001 |
0502教师节补助 |
100.00 |
|
205 |
02 |
02 |
135001 |
0503支边教师补助 |
17.28 |
|
205 |
02 |
02 |
135001 |
0601教师专项培训费 |
30.00 |
|
205 |
02 |
02 |
135001 |
0801远程网络租赁费 |
60.00 |
|
205 |
02 |
02 |
135001 |
0802中小学、幼儿园信息基础设施设备维修维护费 |
30.00 |
|
205 |
02 |
02 |
135001 |
0803远程网络维修维护费 |
20.00 |
|
|
|
|
|
|
初中教育 |
419.92 |
|
|
205 |
02 |
03 |
135001 |
0201寄宿制学生生活费补助 |
359.00 |
|
205 |
02 |
03 |
135001 |
0202初中生均公用经费 |
15.50 |
|
205 |
02 |
03 |
135001 |
0601教师专项培训费 |
20.00 |
|
205 |
02 |
03 |
135001 |
0901学生营养餐补助 |
25.42 |
|
|
|
|
|
|
高中教育 |
139.60 |
|
|
205 |
02 |
04 |
135001 |
0102-高考一本、二本一次性奖励 |
35.00 |
|
205 |
02 |
04 |
135001 |
0206高中杂费 |
34.10 |
|
205 |
02 |
04 |
135001 |
0207高中减免教材费 |
11.38 |
|
205 |
02 |
04 |
135001 |
0210高中生均公用经费 |
30.00 |
|
205 |
02 |
04 |
135001 |
0302高中助学金 |
29.12 |
|
|
|
|
|
|
其他普通教育支出 |
138.96 |
|
|
205 |
02 |
99 |
135001 |
0504管理“9+3”学生生活教师补助 |
8.96 |
|
205 |
02 |
99 |
135001 |
0505教师奖励 |
100.00 |
|
205 |
02 |
99 |
135001 |
0701贫困大学生及贫困教师教育资助金 |
30.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表3-3 |
|
|
一般公共预算“三公”经费支出预算表 |
|
|
部门: |
|
|
|
|
|
金额单位:万元 |
|
|
单位编码 |
单位名称(科目) |
当年财政拨款预算安排 |
|
|
合计 |
因公出国(境)费用 |
公务用车购置及运行费 |
公务接待费 |
|
|
小计 |
公务用车购置费 |
公务用车运行费 |
|
|
|
合 计 |
2.26 |
|
2.00 |
|
2.00 |
0.26 |
|
|
|
|
2.26 |
|
2.00 |
|
2.00 |
0.26 |
|
|
135001 |
松潘县教育局 |
2.26 |
|
2.00 |
|
2.00 |
0.26 |
|
135002 |
松潘县教师进修校 |
|
|
|
|
|
|
|
135003 |
松潘县中学校 |
|
|
|
|
|
|
|
135004 |
松潘县七一藏文中学 |
|
|
|
|
|
|
|
135005 |
黄龙深圳福田希望中学 |
|
|
|
|
|
|
|
135006 |
松潘县城关小学 |
|
|
|
|
|
|
|
135007 |
松潘县进安小学 |
|
|
|
|
|
|
|
135008 |
松潘县城关幼儿园 |
|
|
|
|
|
|
|
135009 |
松潘县青云镇中心小学校 |
|
|
|
|
|
|
|
135010 |
松潘县十里中心小学校 |
|
|
|
|
|
|
|
135011 |
松潘县安宏乡同安小学 |
|
|
|
|
|
|
|
135012 |
松潘县牟尼乡中心小学校 |
|
|
|
|
|
|
|
135013 |
松潘县川主寺镇第一小学校 |
|
|
|
|
|
|
|
135014 |
松潘县川主寺镇第二小学校 |
|
|
|
|
|
|
|
135015 |
松潘县古城幼儿园 |
|
|
|
|
|
|
|
135016 |
松潘县镇江九年一贯制学校 |
|
|
|
|
|
|
|
135017 |
松潘县大姓乡中心小学校 |
|
|
|
|
|
|
|
135018 |
松潘县岷江乡中心小学校 |
|
|
|
|
|
|
|
135019 |
松潘县白羊九年一贯制学校 |
|
|
|
|
|
|
|
135020 |
松潘县镇坪乡第二小学校 |
|
|
|
|
|
|
|
135021 |
松潘县小河九年一贯制学校 |
|
|
|
|
|
|
|
135022 |
松潘县黄龙中心小学校 |
|
|
|
|
|
|
|
135023 |
松潘县热务九年一贯制学校 |
|
|
|
|
|
|
|
135024 |
松潘县燕云乡中心小学校 |
|
|
|
|
|
|
|
135025 |
松潘县红扎乡中心小学校 |
|
|
|
|
|
|
|
135026 |
松潘县毛尔盖九年一贯制学校 |
|
|
|
|
|
|
|
135027 |
松潘县下八寨乡中心小学校 |
|
|
|
|
|
|
|
135028 |
松潘县草原乡中心小学校 |
|
|
|
|
|
|
|
135029 |
松潘县小姓乡中心小学校 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表4 |
|
|
政府性基金支出预算表 |
|
|
部门: |
|
|
金额单位:万元 |
|
|
项 目 |
本年政府性基金预算支出 |
|
|
科目编码 |
单位代码 |
单位名称(科目) |
合计 |
基本支出 |
项目支出 |
|
|
类 |
款 |
项 |
|
|
|
|
|
|
合 计 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表4-1 |
|
|
政府性基金预算“三公”经费支出预算表 |
|
|
部门: |
|
|
|
|
|
金额单位:万元 |
|
|
单位编码 |
单位名称(科目) |
当年财政拨款预算安排 |
|
|
合计 |
因公出国(境)费用 |
公务用车购置及运行费 |
公务接待费 |
|
|
小计 |
公务用车购置费 |
公务用车运行费 |
|
|
|
合 计 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表5 |
|
|
国有资本经营预算支出预算表 |
|
|
部门: |
|
|
金额单位:万元 |
|
|
项 目 |
本年国有资本经营预算支出 |
|
|
科目编码 |
单位代码 |
单位名称(科目) |
合计 |
基本支出 |
项目支出 |
|
|
类 |
款 |
项 |
|
|
|
|
|
|
合 计 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|