发布时间：2017-03-20 22:00:00 来源：
扶余市教育局2017年部门预算（3）
财政拨款收支总体情况表
|
收入 |
支出 |
||||||
|
项目 |
2017年预算 |
项目 |
2017年预算 |
支出功能分类 |
2017年预算 |
支出经济分类 |
2017年预算 |
|
一、财政拨款（补助） |
776,465,816.05 |
一、基本支出 |
715,968,710.05 |
一、一般公共服务支出 |
|
一、工资福利支出 |
451,036,095.66 |
|
经费拨款（补助） |
765,215,381.05 |
工资福利支出 |
451,036,095.66 |
二、外交支出 |
|
二、商品和服务支出 |
66,804,642.04 |
|
行政事业性收费安排拨款 |
9,089,370.00 |
商品和服务支出 |
66,804,642.04 |
三、国防支出 |
|
三、对个人和家庭的补助 |
198,127,972.35 |
|
罚没收入安排拨款 |
|
对个人和家庭的补助支出 |
198,127,972.35 |
四、公共安全支出 |
|
四、对企事业单位的补贴 |
|
|
国有资本经营收入安排拨款 |
|
二、项目支出 |
61,197,106.00 |
五、教育支出 |
630,893,670.74 |
五、转移性支出 |
|
|
国有资源（资产）有偿使用收入安排拨款 |
2,161,065.00 |
1、其他资本性项目 |
60,562,522.00 |
六、科学技术支出 |
|
六、赠与 |
|
|
专项收入安排拨款 |
|
房屋建筑物购建 |
39,735,800.00 |
七、文化体育与传媒支出 |
|
七、债务利息支出 |
. |
|
其他收入安排拨款 |
|
办公设备购置 |
4,955,233.00 |
八、社会保障和就业支出 |
94,565,275.16 |
八、债务还本支出 |
|
|
二、政府性基金收入 |
700,000.00 |
专项设备购置 |
9,464,009.00 |
九、社会保险基金支出 |
|
九、基本建设支出 |
634,584.00 |
|
|
|
交通工具购置 |
|
十、医疗卫生支出 |
|
十、其他资本性支出 |
60,562,522.00 |
|
|
|
基础设施建设 |
372,500.00 |
十一、节能环保支出 |
|
十一、贷款转贷及产权参股 |
|
|
|
|
大型修缮 |
5,960,020.00 |
十二、城乡社区支出 |
|
十二、其他支出 |
|
|
|
|
信息网络构购建 |
74,960.00 |
十三、农林水支出 |
|
|
|
|
|
|
物资储备 |
|
十四、交通运输支出 |
|
|
|
|
|
|
其他资本性项目 |
|
十五、资源勘探电力信息等支出 |
|
|
|
|
|
|
2、基本建设项目 |
634,584.00 |
十六、商业服务业等支出 |
|
|
|
|
|
|
房屋建筑物购建（基建） |
|
十七、金融支出 |
|
|
|
|
|
|
办公设备购置（基建） |
|
十八、援助其他地区支出 |
|
|
|
|
|
|
专用设备购置（基建） |
536,574.00 |
十九、国土海洋气象等支出 |
|
|
|
|
|
|
交通工具购置（基建） |
|
二十、住房保障支出 |
51,006,870.15 |
|
|
|
|
|
基础设施建设（基建） |
|
二十一、粮油物资储备支出 |
|
|
|
|
|
|
大型修缮（基建） |
|
二十二、预备费 |
|
|
|
|
|
|
信息网络购建（基建） |
98,010.00 |
二十三、国债还本付息支出 |
|
|
|
|
|
|
物资储备（基建） |
|
二十四、其他支出 |
700,000.00 |
|
|
|
|
|
其他基本建设项目（基建） |
|
二十五、转移性支出 |
|
|
|
|
|
|
3、一般项目（经常性） |
|
|
|
|
|
|
|
|
专项业务项目 |
|
|
|
|
|
|
|
|
4、行政事业类项目支出 |
|
|
|
|
|
|
|
|
5、其它类项目支出 |
|
|
|
|
|
|
|
|
6、上缴上级支出 |
|
|
|
|
|
|
|
|
7、事业单位经营支出 |
|
|
|
|
|
|
|
|
8、对附属单位补助支出 |
|
|
|
|
|
|
|
|
9、对企事业单位的补贴 |
|
|
|
|
|
|
本 年 收 入 合 计 |
777,165,816.05 |
本 年 支 出 合 计 |
777,165,816.05 |
本 年 支 出 合 计 |
777,165,816.05 |
本 年 支 出 合 计 |
777,165,816.05 |
|
|
|
|
|
|
|
|
|
|
收 入 总 计 |
777,165,816.05 |
支 出 总 计 |
777,165,816.05 |
支 出 总 计 |
777,165,816.05 |
支 出 总 计 |
777,165,816.05 |
五、一般公共预算支出情况表
|
元 |
||||||
|
功能科目 |
合 计 |
人员经费 |
公用经费 |
项目经费 |
||
|
小计 |
工资福利支出 |
对个人和家庭补助支出 |
||||
|
合计 |
776,508,619.05 |
649,164,068.01 |
451,036,095.66 |
198,127,972.35 |
66,847,445.04 |
60,497,106.00 |
|
205教育支出 |
630,936,473.74 |
503,591,922.70 |
356,470,820.50 |
147,121,102.20 |
66,847,445.04 |
60,497,106.00 |
|
20501教育管理事务 |
10,684,372.00 |
1,123,336.00 |
709,748.00 |
413,588.00 |
9,561,036.00 |
|
|
2050101行政运行 |
8,834,372.00 |
1,123,336.00 |
709,748.00 |
413,588.00 |
7,711,036.00 |
|
|
2050103机关服务 |
1,850,000.00 |
|
|
|
1,850,000.00 |
|
|
20502普通教育 |
605,248,267.94 |
489,430,839.90 |
346,445,498.50 |
142,985,341.40 |
56,172,322.04 |
59,645,106.00 |
|
2050201学前教育 |
3,412,223.00 |
2,612,223.00 |
1,711,259.00 |
900,964.00 |
604,000.00 |
196,000.00 |
|
2050202小学教育 |
367,502,461.34 |
299,200,391.30 |
203,701,750.90 |
95,498,640.40 |
33,945,029.04 |
34,357,041.00 |
|
2050203初中教育 |
192,047,153.80 |
152,165,425.80 |
115,208,936.80 |
36,956,489.00 |
15,973,673.00 |
23,908,055.00 |
|
2050204高中教育 |
41,986,429.80 |
35,452,799.80 |
25,823,551.80 |
9,629,248.00 |
5,649,620.00 |
884,010.00 |
|
2050299其他普通教育支出 |
300,000.00 |
|
|
|
|
300,000.00 |
|
20503职业教育 |
5,274,714.00 |
3,903,114.00 |
2,917,266.00 |
985,848.00 |
519,600.00 |
852,000.00 |
|
2050301初等职业教育 |
5,274,714.00 |
3,903,114.00 |
2,917,266.00 |
985,848.00 |
519,600.00 |
852,000.00 |
|
20505广播电视教育 |
945,300.00 |
875,300.00 |
566,000.00 |
309,300.00 |
70,000.00 |
|
|
2050501广播电视学校 |
945,300.00 |
875,300.00 |
566,000.00 |
309,300.00 |
70,000.00 |
|
|
20507特殊教育 |
764,334.00 |
584,334.00 |
580,334.00 |
4,000.00 |
180,000.00 |
|
|
2050701特殊学校教育 |
764,334.00 |
584,334.00 |
580,334.00 |
4,000.00 |
180,000.00 |
|
|
20508进修及培训 |
4,070,157.80 |
3,834,157.80 |
2,750,765.00 |
1,083,392.80 |
236,000.00 |
|
|
2050801教师进修 |
4,070,157.80 |
3,834,157.80 |
2,750,765.00 |
1,083,392.80 |
236,000.00 |
|
|
20599其他教育支出 |
3,949,328.00 |
3,840,841.00 |
2,501,209.00 |
1,339,632.00 |
108,487.00 |
|
|
2059999其他教育支出 |
3,949,328.00 |
3,840,841.00 |
2,501,209.00 |
1,339,632.00 |
108,487.00 |
|
|
208社会保障和就业支出 |
94,565,275.16 |
94,565,275.16 |
94,565,275.16 |
|
|
|
|
20805行政事业单位离退休 |
94,565,275.16 |
94,565,275.16 |
94,565,275.16 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
67,546,624.90 |
67,546,624.90 |
67,546,624.90 |
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
27,018,650.26 |
27,018,650.26 |
27,018,650.26 |
|
|
|
|
221住房保障支出 |
51,006,870.15 |
51,006,870.15 |
|
51,006,870.15 |
|
|
|
22102住房改革支出 |
51,006,870.15 |
51,006,870.15 |
|
51,006,870.15 |
|
|
|
2210201住房公积金 |
51,006,870.15 |
51,006,870.15 |
|
51,006,870.15 |
|
|
|
229其他支出 |
|
|
|
|
|
|
|
22960彩票公益金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
六、一般公共预算基本支出情况表
|
元 |
||||||||
|
单位名称 |
科目名称 |
基本支出合计 |
工资福利支出 |
|||||
|
工资福利支出合计 |
基本工资 |
津贴补贴 |
奖金 |
绩效工资 |
其他工资福利支出 |
|||
|
合计 |
|
716,011,513.05 |
451,036,095.66 |
208,222,515.60 |
129,200,820.00 |
4,927,119.00 |
107,300.00 |
107,300.00 |
|
501扶余市教育局 |
|
716,011,513.05 |
451,036,095.66 |
208,222,515.60 |
129,200,820.00 |
4,927,119.00 |
107,300.00 |
107,300.00 |
|
501001扶余市教育局 |
|
10,982,483.52 |
904,546.24 |
391,788.00 |
267,960.00 |
|
|
|
|
|
2050101行政运行 |
8,834,372.00 |
709,748.00 |
391,788.00 |
267,960.00 |
|
|
|
|
|
2050103机关服务 |
1,850,000.00 |
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
139,141.60 |
139,141.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
55,656.64 |
55,656.64 |
|
|
|
|
|
|
|
2210201住房公积金 |
103,313.28 |
|
|
|
|
|
|
|
501002扶余市职业技术教育中心 |
|
5,662,873.44 |
3,720,905.76 |
1,770,144.00 |
1,005,228.00 |
|
|
|
|
|
2050301初等职业教育 |
4,422,714.00 |
2,917,266.00 |
1,770,144.00 |
1,005,228.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
574,028.40 |
574,028.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
229,611.36 |
229,611.36 |
|
|
|
|
|
|
|
2210201住房公积金 |
436,519.68 |
|
|
|
|
|
|
|
501003扶余市实验小学 |
|
28,065,694.27 |
17,569,067.59 |
8,174,706.00 |
4,933,440.00 |
|
|
|
|
|
2050202小学教育 |
22,217,752.60 |
13,779,313.00 |
8,174,706.00 |
4,933,440.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
2,706,967.40 |
2,706,967.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
1,082,787.19 |
1,082,787.19 |
|
|
|
|
|
|
|
2210201住房公积金 |
2,058,187.08 |
|
|
|
|
|
|
|
501004扶余市第三中学 |
|
23,467,496.27 |
15,171,157.62 |
7,024,927.20 |
4,295,832.00 |
|
|
|
|
|
2050204高中教育 |
18,416,289.80 |
11,897,981.80 |
7,024,927.20 |
4,295,832.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
2,337,982.76 |
2,337,982.76 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
935,193.06 |
935,193.06 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,778,030.65 |
|
|
|
|
|
|
|
501006扶余市第四中学 |
|
18,049,458.08 |
11,058,231.36 |
5,256,408.00 |
2,980,332.00 |
|
1,500.00 |
1,500.00 |
|
|
2050203初中教育 |
14,366,228.00 |
8,670,360.00 |
5,256,408.00 |
2,980,332.00 |
|
1,500.00 |
1,500.00 |
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,705,622.40 |
1,705,622.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
682,248.96 |
682,248.96 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,295,358.72 |
|
|
|
|
|
|
|
501007扶余市士英小学 |
|
20,800,501.76 |
13,841,419.04 |
6,291,960.00 |
3,989,400.00 |
|
74,800.00 |
74,800.00 |
|
|
2050202小学教育 |
16,217,388.00 |
10,872,336.00 |
6,291,960.00 |
3,989,400.00 |
|
74,800.00 |
74,800.00 |
|
|
2080505机关事业单位基本养老保险缴费支出 |
2,120,773.60 |
2,120,773.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
848,309.44 |
848,309.44 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,614,030.72 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501008扶余市幼儿园 |
|
3,943,040.64 |
2,182,075.36 |
1,019,964.00 |
609,816.00 |
|
|
|
|
|
2050201学前教育 |
3,216,223.00 |
1,711,259.00 |
1,019,964.00 |
609,816.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
336,297.40 |
336,297.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
134,518.96 |
134,518.96 |
|
|
|
|
|
|
|
2210201住房公积金 |
256,001.28 |
|
|
|
|
|
|
|
501009扶余市第一中学 |
|
28,605,472.80 |
17,760,516.64 |
8,338,608.00 |
4,918,200.00 |
668,762.00 |
|
|
|
|
2050204高中教育 |
22,686,130.00 |
13,925,570.00 |
8,338,608.00 |
4,918,200.00 |
668,762.00 |
|
|
|
|
2050299其他普通教育支出 |
|
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
2,739,247.60 |
2,739,247.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
1,095,699.04 |
1,095,699.04 |
|
|
|
|
|
|
|
2210201住房公积金 |
2,084,396.16 |
|
|
|
|
|
|
|
501010扶余市第二中学 |
|
9,078,678.08 |
5,931,555.68 |
2,817,744.00 |
1,601,028.00 |
|
|
|
|
|
2050203初中教育 |
7,102,603.00 |
4,650,463.00 |
2,817,744.00 |
1,601,028.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
915,066.20 |
915,066.20 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
366,026.48 |
366,026.48 |
|
|
|
|
|
|
|
2210201住房公积金 |
694,982.40 |
|
|
|
|
|
|
|
501011扶余市教师进修学校 |
|
5,240,110.24 |
3,509,286.40 |
1,675,752.00 |
937,452.00 |
137,561.00 |
|
|
|
|
2050801教师进修 |
4,070,157.80 |
2,750,765.00 |
1,675,752.00 |
937,452.00 |
137,561.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
541,801.00 |
541,801.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
216,720.40 |
216,720.40 |
|
|
|
|
|
|
|
2210201住房公积金 |
411,431.04 |
|
|
|
|
|
|
|
501012吉林广播电视大学扶余市管理站 |
|
1,185,912.80 |
722,094.40 |
365,016.00 |
171,744.00 |
|
|
|
|
|
2050501广播电视学校 |
945,300.00 |
566,000.00 |
365,016.00 |
171,744.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
111,496.00 |
111,496.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
44,598.40 |
44,598.40 |
|
|
|
|
|
|
|
2210201住房公积金 |
84,518.40 |
|
|
|
|
|
|
|
501013扶余市教育基建办公室 |
|
638,592.96 |
400,334.72 |
192,024.00 |
106,164.00 |
|
|
|
|
|
2059999其他教育支出 |
505,364.00 |
313,948.00 |
192,024.00 |
106,164.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
61,704.80 |
61,704.80 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
24,681.92 |
24,681.92 |
|
|
|
|
|
|
|
2210201住房公积金 |
46,842.24 |
|
|
|
|
|
|
|
501014扶余市招生委员会办公室 |
|
987,553.60 |
501,599.52 |
235,044.00 |
139,560.00 |
|
|
|
|
|
2059999其他教育支出 |
821,269.00 |
393,825.00 |
235,044.00 |
139,560.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
76,981.80 |
76,981.80 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
30,792.72 |
30,792.72 |
|
|
|
|
|
|
|
2210201住房公积金 |
58,510.08 |
|
|
|
|
|
|
|
501015www.bt365.com教育督导室 |
|
741,192.32 |
475,091.20 |
241,140.00 |
111,192.00 |
19,883.00 |
|
|
|
|
2059999其他教育支出 |
582,711.00 |
372,215.00 |
241,140.00 |
111,192.00 |
19,883.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
73,483.00 |
73,483.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
29,393.20 |
29,393.20 |
|
|
|
|
|
|
|
2210201住房公积金 |
55,605.12 |
|
|
|
|
|
|
|
501016扶余市离休教师管理服务中心 |
|
247,857.44 |
109,411.20 |
54,324.00 |
26,940.00 |
|
|
|
|
|
2059999其他教育支出 |
211,376.00 |
85,740.00 |
54,324.00 |
26,940.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
16,908.00 |
16,908.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
6,763.20 |
6,763.20 |
|
|
|
|
|
|
|
2210201住房公积金 |
12,810.24 |
|
|
|
|
|
|
|
501017扶余市学校后勤管理中心 |
|
1,799,666.88 |
1,256,872.64 |
607,032.00 |
328,512.00 |
49,774.00 |
|
|
|
|
2059999其他教育支出 |
1,380,902.00 |
985,318.00 |
607,032.00 |
328,512.00 |
49,774.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
193,967.60 |
193,967.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
77,587.04 |
77,587.04 |
|
|
|
|
|
|
|
2210201住房公积金 |
147,210.24 |
|
|
|
|
|
|
|
501018扶余市三井子职业高中 |
|
7,755,468.80 |
5,659,955.52 |
2,563,776.00 |
1,709,376.00 |
|
|
|
|
|
2050203初中教育 |
5,932,103.00 |
4,478,703.00 |
2,563,776.00 |
1,709,376.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
843,751.80 |
843,751.80 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
337,500.72 |
337,500.72 |
|
|
|
|
|
|
|
2210201住房公积金 |
642,113.28 |
|
|
|
|
|
|
|
501019扶余市大林子农业高中 |
|
1,138,573.28 |
540,961.28 |
367,200.00 |
32,160.00 |
|
|
|
|
|
2050202小学教育 |
968,521.00 |
429,661.00 |
367,200.00 |
32,160.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
79,500.20 |
79,500.20 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
31,800.08 |
31,800.08 |
|
|
|
|
|
|
|
2210201住房公积金 |
58,752.00 |
|
|
|
|
|
|
|
501020扶余市拉林灌区学校 |
|
3,411,285.44 |
2,247,421.92 |
967,812.00 |
732,648.00 |
|
|
|
|
|
2050202小学教育 |
2,689,625.00 |
1,780,077.00 |
967,812.00 |
732,648.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
333,817.80 |
333,817.80 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
133,527.12 |
133,527.12 |
|
|
|
|
|
|
|
2210201住房公积金 |
254,315.52 |
|
|
|
|
|
|
|
501021扶余市三义幼儿园 |
|
2,089,807.84 |
1,752,150.56 |
777,684.00 |
547,464.00 |
|
|
|
|
|
2050202小学教育 |
1,526,748.00 |
1,387,492.00 |
777,684.00 |
547,464.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
260,470.40 |
260,470.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
104,188.16 |
104,188.16 |
|
|
|
|
|
|
|
2210201住房公积金 |
198,401.28 |
|
|
|
|
|
|
|
501022扶余市三井子镇第一中心小学 |
|
19,536,262.44 |
12,737,573.44 |
5,678,544.00 |
3,959,952.00 |
|
|
|
|
|
2050202小学教育 |
15,453,907.00 |
10,093,394.00 |
5,678,544.00 |
3,959,952.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,888,699.60 |
1,888,699.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
755,479.84 |
755,479.84 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,438,176.00 |
|
|
|
|
|
|
|
501023扶余市永平乡中心小学 |
|
20,563,042.69 |
13,876,498.40 |
6,371,652.00 |
4,115,400.00 |
|
|
|
|
|
2050202小学教育 |
16,120,916.85 |
10,997,698.00 |
6,371,652.00 |
4,115,400.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
2,056,286.00 |
2,056,286.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
822,514.40 |
822,514.40 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,563,325.44 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501024扶余市新万发镇中心小学 |
|
18,099,803.76 |
11,093,781.92 |
4,990,188.00 |
3,380,604.00 |
|
|
|
|
|
2050202小学教育 |
14,531,597.00 |
8,781,307.00 |
4,990,188.00 |
3,380,604.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,651,767.80 |
1,651,767.80 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
660,707.12 |
660,707.12 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,255,731.84 |
|
|
|
|
|
|
|
501025扶余市弓棚子镇第一中心小学 |
|
17,837,758.25 |
11,143,077.96 |
5,060,126.40 |
3,349,608.00 |
|
|
|
|
|
2050202小学教育 |
14,263,540.60 |
8,826,174.60 |
5,060,126.40 |
3,349,608.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,654,930.92 |
1,654,930.92 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
661,972.44 |
661,972.44 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,257,314.29 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501026扶余市长春岭镇第一中心小学 |
|
15,734,082.36 |
8,634,506.40 |
3,852,504.00 |
2,669,760.00 |
|
|
|
|
|
2050202小学教育 |
12,963,428.40 |
6,839,103.00 |
3,852,504.00 |
2,669,760.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,282,431.00 |
1,282,431.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
512,972.40 |
512,972.40 |
|
|
|
|
|
|
|
2210201住房公积金 |
975,250.56 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501027扶余市长春岭镇第二中心小学 |
|
10,815,594.64 |
6,595,942.08 |
2,993,232.00 |
1,989,564.00 |
|
|
|
|
|
2050202小学教育 |
8,696,063.80 |
5,222,721.00 |
2,993,232.00 |
1,989,564.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
980,872.20 |
980,872.20 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
392,348.88 |
392,348.88 |
|
|
|
|
|
|
|
2210201住房公积金 |
746,309.76 |
|
|
|
|
|
|
|
501028扶余市得胜镇第一中心小学 |
|
14,663,788.48 |
10,052,220.80 |
4,596,708.00 |
2,989,068.00 |
|
|
|
|
|
2050202小学教育 |
11,443,140.00 |
7,964,188.00 |
4,596,708.00 |
2,989,068.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,491,452.00 |
1,491,452.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
596,580.80 |
596,580.80 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,132,615.68 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501029扶余市得胜镇第二中心小学 |
|
10,578,933.40 |
6,302,586.56 |
2,946,828.00 |
1,800,924.00 |
|
|
|
|
|
2050202小学教育 |
8,556,018.00 |
4,990,555.00 |
2,946,828.00 |
1,800,924.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
937,165.40 |
937,165.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
374,866.16 |
374,866.16 |
|
|
|
|
|
|
|
2210201住房公积金 |
710,883.84 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501030扶余市更新乡中心小学 |
|
11,553,018.04 |
6,961,019.20 |
3,095,904.00 |
2,161,632.00 |
|
|
|
|
|
2050202小学教育 |
9,316,922.00 |
5,512,127.00 |
3,095,904.00 |
2,161,632.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,034,923.00 |
1,034,923.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
413,969.20 |
413,969.20 |
|
|
|
|
|
|
|
2210201住房公积金 |
787,203.84 |
|
|
|
|
|
|
|
501031扶余市大林子镇中心小学 |
|
12,266,421.68 |
7,262,108.80 |
3,264,528.00 |
2,219,184.00 |
268,592.00 |
|
|
|
|
2050202小学教育 |
9,936,846.00 |
5,752,304.00 |
3,264,528.00 |
2,219,184.00 |
268,592.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,078,432.00 |
1,078,432.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
431,372.80 |
431,372.80 |
|
|
|
|
|
|
|
2210201住房公积金 |
819,770.88 |
|
|
|
|
|
|
|
501032扶余市三骏满族蒙古族锡伯族乡第一中心小学 |
|
13,629,328.80 |
8,187,471.52 |
3,600,060.00 |
2,587,308.00 |
295,916.00 |
|
|
|
|
2050202小学教育 |
10,998,666.40 |
6,483,284.00 |
3,600,060.00 |
2,587,308.00 |
295,916.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,217,276.80 |
1,217,276.80 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
486,910.72 |
486,910.72 |
|
|
|
|
|
|
|
2210201住房公积金 |
926,474.88 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501033扶余市五家站镇中心小学 |
|
20,055,325.40 |
11,099,753.44 |
5,084,748.00 |
3,281,724.00 |
418,592.00 |
|
|
|
|
2050202小学教育 |
16,484,931.00 |
8,785,064.00 |
5,084,748.00 |
3,281,724.00 |
418,592.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,653,349.60 |
1,653,349.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
661,339.84 |
661,339.84 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,255,704.96 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501034扶余市新站乡中心小学 |
|
14,948,259.28 |
8,506,352.32 |
3,833,424.00 |
2,593,092.00 |
306,563.00 |
|
|
|
|
2050202小学教育 |
12,210,737.00 |
6,733,079.00 |
3,833,424.00 |
2,593,092.00 |
306,563.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,266,623.80 |
1,266,623.80 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
506,649.52 |
506,649.52 |
|
|
|
|
|
|
|
2210201住房公积金 |
964,248.96 |
|
|
|
|
|
|
|
501035扶余市增盛镇中心小学 |
|
23,424,721.16 |
16,093,688.32 |
7,290,516.00 |
4,855,608.00 |
598,430.00 |
|
|
|
|
2050202小学教育 |
18,257,544.60 |
12,744,554.00 |
7,290,516.00 |
4,855,608.00 |
598,430.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
2,392,238.80 |
2,392,238.80 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
956,895.52 |
956,895.52 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,818,042.24 |
|
|
|
|
|
|
|
501036扶余市陶赖昭镇第一中心小学 |
|
16,974,737.46 |
9,904,470.29 |
4,524,661.20 |
2,947,452.00 |
|
|
|
|
|
2050202小学教育 |
13,797,355.30 |
7,844,576.30 |
4,524,661.20 |
2,947,452.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,471,352.86 |
1,471,352.86 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
588,541.13 |
588,541.13 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,117,488.17 |
|
|
|
|
|
|
|
501037扶余市新城局高效农业示范园区中心小学 |
|
16,840,303.20 |
11,149,265.28 |
5,167,440.00 |
3,427,452.00 |
|
|
|
|
|
2050202小学教育 |
13,230,471.00 |
8,828,331.00 |
5,167,440.00 |
3,427,452.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,657,810.20 |
1,657,810.20 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
663,124.08 |
663,124.08 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,288,897.92 |
|
|
|
|
|
|
|
501038扶余市蔡家沟镇中心小学 |
|
21,207,603.24 |
11,584,597.76 |
5,228,232.00 |
3,518,172.00 |
|
|
|
|
|
2050202小学教育 |
17,492,426.00 |
9,176,593.00 |
5,228,232.00 |
3,518,172.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,720,003.40 |
1,720,003.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
688,001.36 |
688,001.36 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,307,172.48 |
|
|
|
|
|
|
|
501039扶余市新源镇中心小学 |
|
10,863,775.56 |
6,767,859.04 |
3,034,968.00 |
2,080,464.00 |
|
|
|
|
|
2050202小学教育 |
8,688,484.00 |
5,358,803.00 |
3,034,968.00 |
2,080,464.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,006,468.60 |
1,006,468.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
402,587.44 |
402,587.44 |
|
|
|
|
|
|
|
2210201住房公积金 |
766,235.52 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501040扶余市陶赖昭镇第二中心小学 |
|
12,051,903.71 |
6,604,480.64 |
2,890,188.00 |
2,107,632.00 |
|
|
|
|
|
2050202小学教育 |
9,928,219.39 |
5,229,460.00 |
2,890,188.00 |
2,107,632.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
982,157.60 |
982,157.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
392,863.04 |
392,863.04 |
|
|
|
|
|
|
|
2210201住房公积金 |
748,663.68 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501041扶余市肖家乡第一中心小学 |
|
17,076,328.40 |
11,671,333.12 |
5,330,544.00 |
3,488,604.00 |
|
|
|
|
|
2050202小学教育 |
13,334,138.40 |
9,246,434.00 |
5,330,544.00 |
3,488,604.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,732,070.80 |
1,732,070.80 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
692,828.32 |
692,828.32 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,317,290.88 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501042扶余市肖家乡第二中心小学 |
|
12,528,789.52 |
7,577,815.20 |
3,353,244.00 |
2,372,976.00 |
|
|
|
|
|
2050202小学教育 |
10,096,474.00 |
6,001,908.00 |
3,353,244.00 |
2,372,976.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,125,648.00 |
1,125,648.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
450,259.20 |
450,259.20 |
|
|
|
|
|
|
|
2210201住房公积金 |
856,408.32 |
|
|
|
|
|
|
|
501043扶余市三井子镇第二中心小学 |
|
7,526,055.76 |
4,472,147.68 |
1,995,552.00 |
1,381,116.00 |
164,093.00 |
|
|
|
|
2050202小学教育 |
6,088,703.00 |
3,540,761.00 |
1,995,552.00 |
1,381,116.00 |
164,093.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
665,276.20 |
665,276.20 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
266,110.48 |
266,110.48 |
|
|
|
|
|
|
|
2210201住房公积金 |
505,966.08 |
|
|
|
|
|
|
|
501044扶余市弓棚子镇第二中心小学 |
|
6,949,202.60 |
4,301,392.32 |
1,945,500.00 |
1,298,772.00 |
|
|
|
|
|
2050202小学教育 |
5,565,191.00 |
3,404,358.00 |
1,945,500.00 |
1,298,772.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
640,738.80 |
640,738.80 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
256,295.52 |
256,295.52 |
|
|
|
|
|
|
|
2210201住房公积金 |
486,977.28 |
|
|
|
|
|
|
|
501045扶余市三岔河镇中心小学 |
|
14,948,088.56 |
8,963,214.24 |
4,224,288.00 |
2,524,176.00 |
|
|
|
|
|
2050202小学教育 |
12,069,665.00 |
7,096,095.00 |
4,224,288.00 |
2,524,176.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,333,656.60 |
1,333,656.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
533,462.64 |
533,462.64 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,011,304.32 |
|
|
|
|
|
|
|
501046扶余市三义学校 |
|
13,746,729.04 |
9,284,355.20 |
4,249,836.00 |
2,760,108.00 |
339,691.00 |
|
|
|
|
2050203初中教育 |
10,760,805.00 |
7,349,635.00 |
4,249,836.00 |
2,760,108.00 |
339,691.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,381,943.00 |
1,381,943.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
552,777.20 |
552,777.20 |
|
|
|
|
|
|
|
2210201住房公积金 |
1,051,203.84 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501047扶余市三井子镇第一中学 |
|
6,947,193.73 |
4,433,949.20 |
2,869,622.40 |
298,188.00 |
230,148.00 |
|
|
|
|
2050203初中教育 |
5,583,356.40 |
3,529,251.40 |
2,869,622.40 |
298,188.00 |
230,148.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
646,212.68 |
646,212.68 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
258,485.12 |
258,485.12 |
|
|
|
|
|
|
|
2210201住房公积金 |
459,139.53 |
|
|
|
|
|
|
|
501048扶余市永平乡中学 |
|
10,885,396.04 |
8,815,172.32 |
3,869,532.00 |
2,788,908.00 |
318,527.00 |
|
|
|
|
2050203初中教育 |
8,047,752.00 |
6,976,967.00 |
3,869,532.00 |
2,788,908.00 |
318,527.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,313,003.80 |
1,313,003.80 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
525,201.52 |
525,201.52 |
|
|
|
|
|
|
|
2210201住房公积金 |
999,438.72 |
|
|
|
|
|
|
|
501049扶余市新万发镇中学 |
|
5,431,897.07 |
3,825,856.36 |
1,730,444.40 |
1,156,296.00 |
|
|
|
|
|
2050203初中教育 |
4,202,837.40 |
3,029,220.40 |
1,730,444.40 |
1,156,296.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
569,025.68 |
569,025.68 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
227,610.28 |
227,610.28 |
|
|
|
|
|
|
|
2210201住房公积金 |
432,423.71 |
|
|
|
|
|
|
|
501050扶余市弓棚子镇第一中学 |
|
6,124,279.52 |
3,824,124.16 |
2,563,896.00 |
272,160.00 |
|
|
|
|
|
2050203初中教育 |
4,937,064.00 |
3,047,132.00 |
2,563,896.00 |
272,160.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
554,994.40 |
554,994.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
221,997.76 |
221,997.76 |
|
|
|
|
|
|
|
2210201住房公积金 |
410,223.36 |
|
|
|
|
|
|
|
501051扶余市长春岭镇第一中学 |
|
10,681,308.88 |
6,816,044.00 |
3,160,944.00 |
1,975,284.00 |
|
|
|
|
|
2050203初中教育 |
8,492,604.00 |
5,396,710.00 |
3,160,944.00 |
1,975,284.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,013,810.00 |
1,013,810.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
405,524.00 |
405,524.00 |
|
|
|
|
|
|
|
2210201住房公积金 |
769,370.88 |
|
|
|
|
|
|
|
501052扶余市长春岭镇第二中学 |
|
4,882,637.56 |
3,637,596.32 |
1,666,440.00 |
1,076,136.00 |
|
|
|
|
|
2050203初中教育 |
3,713,781.00 |
2,879,806.00 |
1,666,440.00 |
1,076,136.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
541,278.80 |
541,278.80 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
216,511.52 |
216,511.52 |
|
|
|
|
|
|
|
2210201住房公积金 |
411,066.24 |
|
|
|
|
|
|
|
501053扶余市得胜镇第一中学 |
|
6,063,050.32 |
4,397,808.48 |
2,035,692.00 |
1,278,336.00 |
|
|
|
|
|
2050203初中教育 |
4,650,400.00 |
3,481,770.00 |
2,035,692.00 |
1,278,336.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
654,313.20 |
654,313.20 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
261,725.28 |
261,725.28 |
|
|
|
|
|
|
|
2210201住房公积金 |
496,611.84 |
|
|
|
|
|
|
|
501054扶余市得胜镇第二中学 |
|
4,971,679.12 |
3,752,327.68 |
1,738,800.00 |
1,089,960.00 |
|
|
|
|
|
2050203初中教育 |
3,768,467.00 |
2,972,057.00 |
1,738,800.00 |
1,089,960.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
557,336.20 |
557,336.20 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
222,934.48 |
222,934.48 |
|
|
|
|
|
|
|
2210201住房公积金 |
422,941.44 |
|
|
|
|
|
|
|
501055扶余市更新乡中学 |
|
5,517,862.40 |
3,963,852.96 |
1,825,572.00 |
1,161,492.00 |
|
|
|
|
|
2050203初中教育 |
4,243,355.00 |
3,137,487.00 |
1,825,572.00 |
1,161,492.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
590,261.40 |
590,261.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
236,104.56 |
236,104.56 |
|
|
|
|
|
|
|
2210201住房公积金 |
448,141.44 |
|
|
|
|
|
|
|
501056扶余市大林子镇中学 |
|
6,515,626.40 |
4,863,249.28 |
2,230,596.00 |
1,434,732.00 |
183,719.00 |
|
|
|
|
2050203初中教育 |
4,951,275.00 |
3,849,047.00 |
2,230,596.00 |
1,434,732.00 |
183,719.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
724,430.20 |
724,430.20 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
289,772.08 |
289,772.08 |
|
|
|
|
|
|
|
2210201住房公积金 |
550,149.12 |
|
|
|
|
|
|
|
501057扶余市三骏满族蒙古族锡伯族乡第一中学 |
|
6,979,882.08 |
5,178,330.56 |
1,902,912.00 |
200,760.00 |
152,755.00 |
|
|
|
|
2050203初中教育 |
5,586,572.60 |
4,089,487.00 |
1,902,912.00 |
200,760.00 |
152,755.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
777,745.40 |
777,745.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
311,098.16 |
311,098.16 |
|
|
|
|
|
|
|
2210201住房公积金 |
304,465.92 |
|
|
|
|
|
|
|
501058扶余市五家站中学 |
|
11,068,234.96 |
7,311,881.44 |
3,333,888.00 |
2,177,412.00 |
|
|
|
|
|
2050203初中教育 |
8,714,072.00 |
5,785,826.00 |
3,333,888.00 |
2,177,412.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,090,039.60 |
1,090,039.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
436,015.84 |
436,015.84 |
|
|
|
|
|
|
|
2210201住房公积金 |
828,107.52 |
|
|
|
|
|
|
|
501059扶余市新站乡中学 |
|
6,289,161.20 |
4,559,824.64 |
2,046,192.00 |
1,397,484.00 |
164,047.00 |
|
|
|
|
2050203初中教育 |
4,819,249.00 |
3,607,723.00 |
2,046,192.00 |
1,397,484.00 |
164,047.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
680,072.60 |
680,072.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
272,029.04 |
272,029.04 |
|
|
|
|
|
|
|
2210201住房公积金 |
517,810.56 |
|
|
|
|
|
|
|
501060扶余市增盛镇中学 |
|
8,919,677.80 |
5,797,176.48 |
3,740,052.00 |
401,700.00 |
299,234.00 |
|
|
|
|
2050203初中教育 |
7,141,009.00 |
4,616,916.00 |
3,740,052.00 |
401,700.00 |
299,234.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
843,043.20 |
843,043.20 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
337,217.28 |
337,217.28 |
|
|
|
|
|
|
|
2210201住房公积金 |
598,408.32 |
|
|
|
|
|
|
|
501061扶余市陶赖昭镇第一中学 |
|
8,445,148.76 |
5,213,782.56 |
2,361,636.00 |
1,569,276.00 |
|
|
|
|
|
2050203初中教育 |
6,765,819.80 |
4,125,324.00 |
2,361,636.00 |
1,569,276.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
777,470.40 |
777,470.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
310,988.16 |
310,988.16 |
|
|
|
|
|
|
|
2210201住房公积金 |
590,870.40 |
|
|
|
|
|
|
|
501062扶余市新城局高效农业示范园区中学 |
|
9,763,758.56 |
7,831,122.24 |
3,477,528.00 |
2,415,792.00 |
|
31,000.00 |
31,000.00 |
|
|
2050203初中教育 |
7,249,828.00 |
6,202,976.00 |
3,477,528.00 |
2,415,792.00 |
|
31,000.00 |
31,000.00 |
|
|
2080505机关事业单位基本养老保险缴费支出 |
1,162,961.60 |
1,162,961.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
465,184.64 |
465,184.64 |
|
|
|
|
|
|
|
2210201住房公积金 |
885,784.32 |
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
501063扶余市蔡家沟镇中学 |
|
8,799,402.44 |
6,394,293.76 |
2,893,584.00 |
1,934,928.00 |
|
|
|
|
|
2050203初中教育 |
6,740,768.40 |
5,060,621.00 |
2,893,584.00 |
1,934,928.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
952,623.40 |
952,623.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
381,049.36 |
381,049.36 |
|
|
|
|
|
|
|
2210201住房公积金 |
724,961.28 |
|
|
|
|
|
|
|
501064扶余市陶赖昭镇第二中学 |
|
6,652,132.44 |
4,800,268.64 |
2,125,800.00 |
1,496,148.00 |
|
|
|
|
|
2050203初中教育 |
5,103,231.20 |
3,796,801.00 |
2,125,800.00 |
1,496,148.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
716,762.60 |
716,762.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
286,705.04 |
286,705.04 |
|
|
|
|
|
|
|
2210201住房公积金 |
545,433.60 |
|
|
|
|
|
|
|
501065扶余市肖家乡第一中学 |
|
7,297,890.84 |
5,215,169.76 |
2,413,392.00 |
1,521,060.00 |
193,704.00 |
|
|
|
|
2050203初中教育 |
5,620,719.00 |
4,128,156.00 |
2,413,392.00 |
1,521,060.00 |
193,704.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
776,438.40 |
776,438.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
310,575.36 |
310,575.36 |
|
|
|
|
|
|
|
2210201住房公积金 |
590,158.08 |
|
|
|
|
|
|
|
501066扶余市肖家乡第二中学 |
|
5,865,368.28 |
4,091,058.40 |
1,853,508.00 |
1,231,056.00 |
|
|
|
|
|
2050203初中教育 |
4,547,971.00 |
3,237,176.00 |
1,853,508.00 |
1,231,056.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
609,916.00 |
609,916.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
243,966.40 |
243,966.40 |
|
|
|
|
|
|
|
2210201住房公积金 |
463,514.88 |
|
|
|
|
|
|
|
501067扶余市三井子镇第二中学 |
|
4,069,930.04 |
3,125,638.24 |
1,422,156.00 |
934,344.00 |
117,128.00 |
|
|
|
|
2050203初中教育 |
3,064,083.00 |
2,473,628.00 |
1,422,156.00 |
934,344.00 |
117,128.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
465,721.60 |
465,721.60 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
186,288.64 |
186,288.64 |
|
|
|
|
|
|
|
2210201住房公积金 |
353,836.80 |
|
|
|
|
|
|
|
501068扶余市弓棚子镇第二中学 |
|
2,025,525.64 |
1,435,968.80 |
633,612.00 |
449,544.00 |
|
|
|
|
|
2050203初中教育 |
1,561,332.00 |
1,135,267.00 |
633,612.00 |
449,544.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
214,787.00 |
214,787.00 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
85,914.80 |
85,914.80 |
|
|
|
|
|
|
|
2210201住房公积金 |
163,491.84 |
|
|
|
|
|
|
|
501069扶余市新源镇中学 |
|
6,153,722.96 |
4,422,720.96 |
2,011,440.00 |
1,327,680.00 |
|
|
|
|
|
2050203初中教育 |
4,730,213.00 |
3,500,427.00 |
2,011,440.00 |
1,327,680.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
658,781.40 |
658,781.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
263,512.56 |
263,512.56 |
|
|
|
|
|
|
|
2210201住房公积金 |
501,216.00 |
|
|
|
|
|
|
|
501070扶余市青少年学生校外活动中心 |
|
596,801.08 |
446,552.16 |
220,008.00 |
115,320.00 |
|
|
|
|
|
2059999其他教育支出 |
447,706.00 |
350,163.00 |
220,008.00 |
115,320.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
68,849.40 |
68,849.40 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
27,539.76 |
27,539.76 |
|
|
|
|
|
|
|
2210201住房公积金 |
52,705.92 |
|
|
|
|
|
|
|
501071扶余市特殊教育学校 |
|
1,010,767.04 |
740,159.68 |
358,800.00 |
192,024.00 |
|
|
|
|
|
2050701特殊学校教育 |
764,334.00 |
580,334.00 |
358,800.00 |
192,024.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
114,161.20 |
114,161.20 |
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
45,664.48 |
45,664.48 |
|
|
|
|
|
|
|
2210201住房公积金 |
86,607.36 |
|
|
|
|
|
|
|
501072扶余市第二实验中校 |
|
5,741,600.00 |
|
|
|
|
|
|
|
|
2050203初中教育 |
5,741,600.00 |
|
|
|
|
|
|
|
单位名称 |
科目名称 |
商品和服务支出 |
|||||||||||||||
|
商品和服务合计 |
办公费 |
印刷费 |
手续费 |
水费 |
电费 |
邮电费 |
取暖费 |
差旅费 |
维修（护）费 |
租赁费 |
会议费 |
培训费 |
劳务费 |
公务用车运行维护费 |
其他商品和服务支出 |
||
|
合计 |
|
66,847,445.04 |
17,014,955.54 |
2,933,263.00 |
34,245.00 |
792,620.00 |
4,403,770.00 |
857,460.00 |
13,576,620.25 |
2,196,159.00 |
14,735,930.25 |
70,500.00 |
223,091.00 |
1,283,435.00 |
8,301,306.00 |
55,000.00 |
306,660.00 |
|
501扶余市教育局 |
|
66,847,445.04 |
17,014,955.54 |
2,933,263.00 |
34,245.00 |
792,620.00 |
4,403,770.00 |
857,460.00 |
13,576,620.25 |
2,196,159.00 |
14,735,930.25 |
70,500.00 |
223,091.00 |
1,283,435.00 |
8,301,306.00 |
55,000.00 |
306,660.00 |
|
501001扶余市教育局 |
|
9,561,036.00 |
535,000.00 |
70,000.00 |
|
|
|
60,000.00 |
|
260,000.00 |
4,110,000.00 |
|
|
|
4,501,036.00 |
25,000.00 |
|
|
|
2050101行政运行 |
7,711,036.00 |
|
|
|
|
|
|
|
|
4,110,000.00 |
|
|
|
3,601,036.00 |
|
|
|
|
2050103机关服务 |
1,850,000.00 |
535,000.00 |
70,000.00 |
|
|
|
60,000.00 |
|
260,000.00 |
|
|
|
|
900,000.00 |
25,000.00 |
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501002扶余市职业技术教育中心 |
|
519,600.00 |
49,640.00 |
13,500.00 |
|
25,860.00 |
88,500.00 |
12,050.00 |
245,620.00 |
7,580.00 |
28,650.00 |
|
3,600.00 |
5,000.00 |
39,600.00 |
|
|
|
|
2050301初等职业教育 |
519,600.00 |
49,640.00 |
13,500.00 |
|
25,860.00 |
88,500.00 |
12,050.00 |
245,620.00 |
7,580.00 |
28,650.00 |
|
3,600.00 |
5,000.00 |
39,600.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501003扶余市实验小学 |
|
3,766,794.00 |
1,280,000.00 |
40,000.00 |
20,000.00 |
50,000.00 |
300,000.00 |
40,000.00 |
850,000.00 |
|
996,794.00 |
20,000.00 |
50,000.00 |
60,000.00 |
|
30,000.00 |
|
|
|
2050202小学教育 |
3,766,794.00 |
1,280,000.00 |
40,000.00 |
20,000.00 |
50,000.00 |
300,000.00 |
40,000.00 |
850,000.00 |
|
996,794.00 |
20,000.00 |
50,000.00 |
60,000.00 |
|
30,000.00 |
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501004扶余市第三中学 |
|
2,519,120.00 |
701,800.00 |
96,000.00 |
2,400.00 |
66,000.00 |
213,094.00 |
22,000.00 |
783,636.00 |
42,080.00 |
386,790.00 |
|
9,850.00 |
8,670.00 |
186,800.00 |
|
|
|
|
2050204高中教育 |
2,519,120.00 |
701,800.00 |
96,000.00 |
2,400.00 |
66,000.00 |
213,094.00 |
22,000.00 |
783,636.00 |
42,080.00 |
386,790.00 |
|
9,850.00 |
8,670.00 |
186,800.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501006扶余市第四中学 |
|
1,557,688.00 |
361,694.00 |
244,938.00 |
|
36,000.00 |
35,547.00 |
6,500.00 |
308,582.00 |
21,260.00 |
305,435.00 |
|
|
2,670.00 |
235,062.00 |
|
|
|
|
2050203初中教育 |
1,557,688.00 |
361,694.00 |
244,938.00 |
|
36,000.00 |
35,547.00 |
6,500.00 |
308,582.00 |
21,260.00 |
305,435.00 |
|
|
2,670.00 |
235,062.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501007扶余市士英小学 |
|
2,224,400.00 |
356,500.00 |
115,350.00 |
2,000.00 |
30,000.00 |
153,500.00 |
19,850.00 |
710,265.00 |
47,915.00 |
535,600.00 |
|
|
117,500.00 |
135,920.00 |
|
|
|
|
2050202小学教育 |
2,224,400.00 |
356,500.00 |
115,350.00 |
2,000.00 |
30,000.00 |
153,500.00 |
19,850.00 |
710,265.00 |
47,915.00 |
535,600.00 |
|
|
117,500.00 |
135,920.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501008扶余市幼儿园 |
|
604,000.00 |
248,672.75 |
|
|
10,000.00 |
30,000.00 |
5,000.00 |
95,327.25 |
15,000.00 |
30,000.00 |
|
5,000.00 |
15,000.00 |
150,000.00 |
|
|
|
|
2050201学前教育 |
604,000.00 |
248,672.75 |
|
|
10,000.00 |
30,000.00 |
5,000.00 |
95,327.25 |
15,000.00 |
30,000.00 |
|
5,000.00 |
15,000.00 |
150,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501009扶余市第一中学 |
|
3,130,500.00 |
518,500.00 |
53,500.00 |
|
100,500.00 |
350,000.00 |
34,000.00 |
1,150,000.00 |
55,000.00 |
419,000.00 |
|
35,000.00 |
80,000.00 |
335,000.00 |
|
|
|
|
2050204高中教育 |
3,130,500.00 |
518,500.00 |
53,500.00 |
|
100,500.00 |
350,000.00 |
34,000.00 |
1,150,000.00 |
55,000.00 |
419,000.00 |
|
35,000.00 |
80,000.00 |
335,000.00 |
|
|
|
|
2050299其他普通教育支出 |
|
|
|
|
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|
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|
2080505机关事业单位基本养老保险缴费支出 |
|
|
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|
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|
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|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501010扶余市第二中学 |
|
279,740.00 |
39,835.00 |
15,246.00 |
|
|
7,841.00 |
5,430.00 |
150,000.00 |
14,542.00 |
|
|
|
658.00 |
46,188.00 |
|
|
|
|
2050203初中教育 |
279,740.00 |
39,835.00 |
15,246.00 |
|
|
7,841.00 |
5,430.00 |
150,000.00 |
14,542.00 |
|
|
|
658.00 |
46,188.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
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|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501011扶余市教师进修学校 |
|
236,000.00 |
50,000.00 |
|
|
10,000.00 |
10,000.00 |
|
166,000.00 |
|
|
|
|
|
|
|
|
|
|
2050801教师进修 |
236,000.00 |
50,000.00 |
|
|
10,000.00 |
10,000.00 |
|
166,000.00 |
|
|
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501012吉林广播电视大学扶余市管理站 |
|
70,000.00 |
18,860.00 |
|
|
|
8,120.00 |
3,620.00 |
|
29,720.00 |
|
|
|
|
9,680.00 |
|
|
|
|
2050501广播电视学校 |
70,000.00 |
18,860.00 |
|
|
|
8,120.00 |
3,620.00 |
|
29,720.00 |
|
|
|
|
9,680.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501013扶余市教育基建办公室 |
|
8,000.00 |
2,000.00 |
1,000.00 |
|
|
|
1,000.00 |
|
4,000.00 |
|
|
|
|
|
|
|
|
|
2059999其他教育支出 |
8,000.00 |
2,000.00 |
1,000.00 |
|
|
|
1,000.00 |
|
4,000.00 |
|
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501014扶余市招生委员会办公室 |
|
12,000.00 |
4,200.00 |
|
|
|
|
|
5,800.00 |
2,000.00 |
|
|
|
|
|
|
|
|
|
2059999其他教育支出 |
12,000.00 |
4,200.00 |
|
|
|
|
|
5,800.00 |
2,000.00 |
|
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501015www.bt365.com教育督导室 |
|
8,000.00 |
820.00 |
280.00 |
|
|
|
|
|
5,680.00 |
|
|
570.00 |
650.00 |
|
|
|
|
|
2059999其他教育支出 |
8,000.00 |
820.00 |
280.00 |
|
|
|
|
|
5,680.00 |
|
|
570.00 |
650.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501016扶余市离休教师管理服务中心 |
|
2,000.00 |
800.00 |
|
|
|
|
|
|
1,200.00 |
|
|
|
|
|
|
|
|
|
2059999其他教育支出 |
2,000.00 |
800.00 |
|
|
|
|
|
|
1,200.00 |
|
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501017扶余市学校后勤管理中心 |
|
26,000.00 |
13,540.00 |
|
|
|
|
3,000.00 |
|
7,250.00 |
|
|
1,305.00 |
905.00 |
|
|
|
|
|
2059999其他教育支出 |
26,000.00 |
13,540.00 |
|
|
|
|
3,000.00 |
|
7,250.00 |
|
|
1,305.00 |
905.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501018扶余市三井子职业高中 |
|
169,000.00 |
55,000.00 |
|
|
|
|
|
114,000.00 |
|
|
|
|
|
|
|
|
|
|
2050203初中教育 |
169,000.00 |
55,000.00 |
|
|
|
|
|
114,000.00 |
|
|
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501019扶余市大林子农业高中 |
|
41,000.00 |
7,340.00 |
890.00 |
|
|
4,370.00 |
2,320.00 |
12,180.00 |
8,780.00 |
5,120.00 |
|
|
|
|
|
|
|
|
2050202小学教育 |
41,000.00 |
7,340.00 |
890.00 |
|
|
4,370.00 |
2,320.00 |
12,180.00 |
8,780.00 |
5,120.00 |
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501020扶余市拉林灌区学校 |
|
248,140.00 |
94,409.00 |
35,576.00 |
|
|
4,352.00 |
|
45,700.00 |
|
51,100.00 |
|
5,400.00 |
11,603.00 |
|
|
|
|
|
2050202小学教育 |
248,140.00 |
94,409.00 |
35,576.00 |
|
|
4,352.00 |
|
45,700.00 |
|
51,100.00 |
|
5,400.00 |
11,603.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501021扶余市三义幼儿园 |
|
96,000.00 |
40,000.00 |
|
|
|
6,000.00 |
5,000.00 |
45,000.00 |
|
|
|
|
|
|
|
|
|
|
2050202小学教育 |
96,000.00 |
40,000.00 |
|
|
|
6,000.00 |
5,000.00 |
45,000.00 |
|
|
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501022扶余市三井子镇第一中心小学 |
|
1,981,845.00 |
523,460.00 |
45,230.00 |
|
|
154,240.00 |
15,620.00 |
420,000.00 |
113,650.00 |
501,005.00 |
|
|
52,320.00 |
156,320.00 |
|
|
|
|
2050202小学教育 |
1,981,845.00 |
523,460.00 |
45,230.00 |
|
|
154,240.00 |
15,620.00 |
420,000.00 |
113,650.00 |
501,005.00 |
|
|
52,320.00 |
156,320.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501023扶余市永平乡中心小学 |
|
1,232,703.25 |
395,747.00 |
105,050.00 |
|
14,910.00 |
48,578.00 |
31,950.00 |
330,090.00 |
|
256,288.25 |
|
|
50,090.00 |
|
|
|
|
|
2050202小学教育 |
1,232,703.25 |
395,747.00 |
105,050.00 |
|
14,910.00 |
48,578.00 |
31,950.00 |
330,090.00 |
|
256,288.25 |
|
|
50,090.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501024扶余市新万发镇中心小学 |
|
1,498,210.00 |
252,160.00 |
86,940.00 |
|
|
27,080.00 |
16,510.00 |
340,110.00 |
34,580.00 |
421,100.00 |
|
|
30,990.00 |
288,740.00 |
|
|
|
|
2050202小学教育 |
1,498,210.00 |
252,160.00 |
86,940.00 |
|
|
27,080.00 |
16,510.00 |
340,110.00 |
34,580.00 |
421,100.00 |
|
|
30,990.00 |
288,740.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501025扶余市弓棚子镇第一中心小学 |
|
1,743,820.00 |
340,610.00 |
128,130.00 |
|
|
60,920.00 |
24,180.00 |
355,620.00 |
46,840.00 |
669,720.00 |
|
|
18,160.00 |
99,640.00 |
|
|
|
|
2050202小学教育 |
1,743,820.00 |
340,610.00 |
128,130.00 |
|
|
60,920.00 |
24,180.00 |
355,620.00 |
46,840.00 |
669,720.00 |
|
|
18,160.00 |
99,640.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501026扶余市长春岭镇第一中心小学 |
|
1,331,495.00 |
185,060.00 |
81,300.00 |
|
|
124,350.00 |
10,290.00 |
288,000.00 |
24,710.00 |
194,420.00 |
|
|
46,410.00 |
70,295.00 |
|
306,660.00 |
|
|
2050202小学教育 |
1,331,495.00 |
185,060.00 |
81,300.00 |
|
|
124,350.00 |
10,290.00 |
288,000.00 |
24,710.00 |
194,420.00 |
|
|
46,410.00 |
70,295.00 |
|
306,660.00 |
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501027扶余市长春岭镇第二中心小学 |
|
474,440.00 |
186,163.00 |
43,760.00 |
|
|
23,381.00 |
|
137,169.00 |
34,002.00 |
44,200.00 |
|
|
5,765.00 |
|
|
|
|
|
2050202小学教育 |
474,440.00 |
186,163.00 |
43,760.00 |
|
|
23,381.00 |
|
137,169.00 |
34,002.00 |
44,200.00 |
|
|
5,765.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501028扶余市得胜镇第一中心小学 |
|
724,308.00 |
346,477.00 |
36,008.00 |
|
|
33,096.00 |
9,520.00 |
164,493.00 |
22,983.00 |
23,746.00 |
|
|
11,625.00 |
76,360.00 |
|
|
|
|
2050202小学教育 |
724,308.00 |
346,477.00 |
36,008.00 |
|
|
33,096.00 |
9,520.00 |
164,493.00 |
22,983.00 |
23,746.00 |
|
|
11,625.00 |
76,360.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501029扶余市得胜镇第二中心小学 |
|
854,935.00 |
168,000.00 |
56,000.00 |
|
|
100,000.00 |
22,000.00 |
120,000.00 |
26,000.00 |
156,000.00 |
|
|
40,000.00 |
166,935.00 |
|
|
|
|
2050202小学教育 |
854,935.00 |
168,000.00 |
56,000.00 |
|
|
100,000.00 |
22,000.00 |
120,000.00 |
26,000.00 |
156,000.00 |
|
|
40,000.00 |
166,935.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501030扶余市更新乡中心小学 |
|
1,614,815.00 |
600,080.00 |
35,670.00 |
|
|
42,330.00 |
25,880.00 |
288,000.00 |
92,920.00 |
484,375.00 |
|
|
45,560.00 |
|
|
|
|
|
2050202小学教育 |
1,614,815.00 |
600,080.00 |
35,670.00 |
|
|
42,330.00 |
25,880.00 |
288,000.00 |
92,920.00 |
484,375.00 |
|
|
45,560.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501031扶余市大林子镇中心小学 |
|
1,262,610.00 |
474,180.00 |
17,200.00 |
|
12,000.00 |
43,200.00 |
11,000.00 |
150,000.00 |
36,000.00 |
240,000.00 |
|
36,000.00 |
23,000.00 |
220,030.00 |
|
|
|
|
2050202小学教育 |
1,262,610.00 |
474,180.00 |
17,200.00 |
|
12,000.00 |
43,200.00 |
11,000.00 |
150,000.00 |
36,000.00 |
240,000.00 |
|
36,000.00 |
23,000.00 |
220,030.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501032扶余市三骏满族蒙古族锡伯族乡第一中心小学 |
|
253,000.00 |
38,000.00 |
13,000.00 |
|
|
11,000.00 |
11,000.00 |
31,000.00 |
15,000.00 |
89,000.00 |
|
|
14,000.00 |
31,000.00 |
|
|
|
|
2050202小学教育 |
253,000.00 |
38,000.00 |
13,000.00 |
|
|
11,000.00 |
11,000.00 |
31,000.00 |
15,000.00 |
89,000.00 |
|
|
14,000.00 |
31,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501033扶余市五家站镇中心小学 |
|
1,407,275.00 |
627,975.00 |
|
|
|
80,368.00 |
8,080.00 |
271,501.00 |
105,724.00 |
256,157.00 |
44,900.00 |
|
12,570.00 |
|
|
|
|
|
2050202小学教育 |
1,407,275.00 |
627,975.00 |
|
|
|
80,368.00 |
8,080.00 |
271,501.00 |
105,724.00 |
256,157.00 |
44,900.00 |
|
12,570.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501034扶余市新站乡中心小学 |
|
1,670,430.00 |
489,620.00 |
76,820.00 |
|
18,000.00 |
42,800.00 |
35,640.00 |
322,650.00 |
64,900.00 |
230,000.00 |
|
20,000.00 |
70,000.00 |
300,000.00 |
|
|
|
|
2050202小学教育 |
1,670,430.00 |
489,620.00 |
76,820.00 |
|
18,000.00 |
42,800.00 |
35,640.00 |
322,650.00 |
64,900.00 |
230,000.00 |
|
20,000.00 |
70,000.00 |
300,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501035扶余市增盛镇中心小学 |
|
2,346,575.00 |
1,040,900.00 |
130,000.00 |
2,500.00 |
|
70,000.00 |
18,000.00 |
370,000.00 |
80,000.00 |
469,675.00 |
|
6,000.00 |
500.00 |
159,000.00 |
|
|
|
|
2050202小学教育 |
2,346,575.00 |
1,040,900.00 |
130,000.00 |
2,500.00 |
|
70,000.00 |
18,000.00 |
370,000.00 |
80,000.00 |
469,675.00 |
|
6,000.00 |
500.00 |
159,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501036扶余市陶赖昭镇第一中心小学 |
|
876,435.00 |
333,595.00 |
32,000.00 |
|
|
50,000.00 |
31,000.00 |
216,000.00 |
40,000.00 |
110,000.00 |
|
|
31,000.00 |
32,840.00 |
|
|
|
|
2050202小学教育 |
876,435.00 |
333,595.00 |
32,000.00 |
|
|
50,000.00 |
31,000.00 |
216,000.00 |
40,000.00 |
110,000.00 |
|
|
31,000.00 |
32,840.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501037扶余市新城局高效农业示范园区中心小学 |
|
1,281,036.00 |
680,681.00 |
130,000.00 |
|
|
60,000.00 |
15,000.00 |
170,000.00 |
70,355.00 |
90,000.00 |
|
|
65,000.00 |
|
|
|
|
|
2050202小学教育 |
1,281,036.00 |
680,681.00 |
130,000.00 |
|
|
60,000.00 |
15,000.00 |
170,000.00 |
70,355.00 |
90,000.00 |
|
|
65,000.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501038扶余市蔡家沟镇中心小学 |
|
1,653,789.00 |
242,490.00 |
78,870.00 |
|
|
53,100.00 |
15,630.00 |
370,449.00 |
59,350.00 |
788,000.00 |
|
2,000.00 |
8,000.00 |
20,000.00 |
|
|
|
|
2050202小学教育 |
1,653,789.00 |
242,490.00 |
78,870.00 |
|
|
53,100.00 |
15,630.00 |
370,449.00 |
59,350.00 |
788,000.00 |
|
2,000.00 |
8,000.00 |
20,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501039扶余市新源镇中心小学 |
|
789,215.00 |
454,600.00 |
22,500.00 |
|
|
32,500.00 |
7,150.00 |
99,880.00 |
8,640.00 |
114,540.00 |
|
|
3,890.00 |
45,515.00 |
|
|
|
|
2050202小学教育 |
789,215.00 |
454,600.00 |
22,500.00 |
|
|
32,500.00 |
7,150.00 |
99,880.00 |
8,640.00 |
114,540.00 |
|
|
3,890.00 |
45,515.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501040扶余市陶赖昭镇第二中心小学 |
|
1,024,053.79 |
399,013.79 |
30,000.00 |
|
3,000.00 |
100,000.00 |
6,000.00 |
320,000.00 |
10,000.00 |
41,000.00 |
|
|
20,000.00 |
95,040.00 |
|
|
|
|
2050202小学教育 |
1,024,053.79 |
399,013.79 |
30,000.00 |
|
3,000.00 |
100,000.00 |
6,000.00 |
320,000.00 |
10,000.00 |
41,000.00 |
|
|
20,000.00 |
95,040.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501041扶余市肖家乡第一中心小学 |
|
1,198,910.00 |
168,950.00 |
67,450.00 |
|
34,500.00 |
25,760.00 |
24,560.00 |
247,730.00 |
35,510.00 |
327,450.00 |
|
27,450.00 |
24,550.00 |
215,000.00 |
|
|
|
|
2050202小学教育 |
1,198,910.00 |
168,950.00 |
67,450.00 |
|
34,500.00 |
25,760.00 |
24,560.00 |
247,730.00 |
35,510.00 |
327,450.00 |
|
27,450.00 |
24,550.00 |
215,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501042扶余市肖家乡第二中心小学 |
|
867,790.00 |
421,040.00 |
77,680.00 |
|
5,550.00 |
9,380.00 |
2,310.00 |
161,870.00 |
45,430.00 |
103,626.00 |
|
|
27,180.00 |
13,724.00 |
|
|
|
|
2050202小学教育 |
867,790.00 |
421,040.00 |
77,680.00 |
|
5,550.00 |
9,380.00 |
2,310.00 |
161,870.00 |
45,430.00 |
103,626.00 |
|
|
27,180.00 |
13,724.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501043扶余市三井子镇第二中心小学 |
|
527,570.00 |
208,126.00 |
49,170.00 |
|
|
40,870.00 |
14,870.00 |
133,660.00 |
18,930.00 |
51,780.00 |
|
|
10,164.00 |
|
|
|
|
|
2050202小学教育 |
527,570.00 |
208,126.00 |
49,170.00 |
|
|
40,870.00 |
14,870.00 |
133,660.00 |
18,930.00 |
51,780.00 |
|
|
10,164.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
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|
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|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501044扶余市弓棚子镇第二中心小学 |
|
569,385.00 |
226,600.00 |
50,000.00 |
|
|
43,000.00 |
8,000.00 |
130,385.00 |
38,000.00 |
68,000.00 |
|
|
5,400.00 |
|
|
|
|
|
2050202小学教育 |
569,385.00 |
226,600.00 |
50,000.00 |
|
|
43,000.00 |
8,000.00 |
130,385.00 |
38,000.00 |
68,000.00 |
|
|
5,400.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501045扶余市三岔河镇中心小学 |
|
384,050.00 |
206,020.00 |
28,485.00 |
|
|
24,114.00 |
5,300.00 |
12,783.00 |
8,260.00 |
57,952.00 |
|
|
21,736.00 |
19,400.00 |
|
|
|
|
2050202小学教育 |
384,050.00 |
206,020.00 |
28,485.00 |
|
|
24,114.00 |
5,300.00 |
12,783.00 |
8,260.00 |
57,952.00 |
|
|
21,736.00 |
19,400.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501046扶余市三义学校 |
|
412,015.00 |
101,730.00 |
11,085.00 |
|
|
23,171.00 |
9,690.00 |
128,050.00 |
42,180.00 |
49,727.00 |
|
|
24,011.00 |
22,371.00 |
|
|
|
|
2050203初中教育 |
412,015.00 |
101,730.00 |
11,085.00 |
|
|
23,171.00 |
9,690.00 |
128,050.00 |
42,180.00 |
49,727.00 |
|
|
24,011.00 |
22,371.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2296004用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501047扶余市三井子镇第一中学 |
|
808,915.00 |
348,765.00 |
40,000.00 |
|
|
127,150.00 |
8,000.00 |
189,000.00 |
40,000.00 |
46,000.00 |
|
|
10,000.00 |
|
|
|
|
|
2050203初中教育 |
808,915.00 |
348,765.00 |
40,000.00 |
|
|
127,150.00 |
8,000.00 |
189,000.00 |
40,000.00 |
46,000.00 |
|
|
10,000.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501048扶余市永平乡中学 |
|
446,205.00 |
145,000.00 |
45,000.00 |
|
|
25,000.00 |
20,000.00 |
97,000.00 |
25,705.00 |
38,500.00 |
|
10,000.00 |
20,000.00 |
20,000.00 |
|
|
|
|
2050203初中教育 |
446,205.00 |
145,000.00 |
45,000.00 |
|
|
25,000.00 |
20,000.00 |
97,000.00 |
25,705.00 |
38,500.00 |
|
10,000.00 |
20,000.00 |
20,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501049扶余市新万发镇中学 |
|
521,065.00 |
124,517.00 |
43,458.00 |
|
|
20,000.00 |
12,000.00 |
97,865.00 |
47,000.00 |
108,225.00 |
|
|
18,000.00 |
50,000.00 |
|
|
|
|
2050203初中教育 |
521,065.00 |
124,517.00 |
43,458.00 |
|
|
20,000.00 |
12,000.00 |
97,865.00 |
47,000.00 |
108,225.00 |
|
|
18,000.00 |
50,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501050扶余市弓棚子镇第一中学 |
|
547,660.00 |
244,750.00 |
10,410.00 |
|
|
29,040.00 |
5,460.00 |
156,000.00 |
23,900.00 |
36,100.00 |
|
|
|
42,000.00 |
|
|
|
|
2050203初中教育 |
547,660.00 |
244,750.00 |
10,410.00 |
|
|
29,040.00 |
5,460.00 |
156,000.00 |
23,900.00 |
36,100.00 |
|
|
|
42,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501051扶余市长春岭镇第一中学 |
|
576,546.00 |
154,000.00 |
32,000.00 |
|
2,000.00 |
33,000.00 |
8,000.00 |
141,546.00 |
32,000.00 |
162,000.00 |
|
|
12,000.00 |
|
|
|
|
|
2050203初中教育 |
576,546.00 |
154,000.00 |
32,000.00 |
|
2,000.00 |
33,000.00 |
8,000.00 |
141,546.00 |
32,000.00 |
162,000.00 |
|
|
12,000.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501052扶余市长春岭镇第二中学 |
|
136,595.00 |
27,565.00 |
20,060.00 |
|
|
11,510.00 |
3,215.00 |
23,495.00 |
18,520.00 |
8,020.00 |
|
3,210.00 |
16,500.00 |
4,500.00 |
|
|
|
|
2050203初中教育 |
136,595.00 |
27,565.00 |
20,060.00 |
|
|
11,510.00 |
3,215.00 |
23,495.00 |
18,520.00 |
8,020.00 |
|
3,210.00 |
16,500.00 |
4,500.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501053扶余市得胜镇第一中学 |
|
214,990.00 |
49,990.00 |
25,000.00 |
|
|
8,000.00 |
7,000.00 |
42,000.00 |
15,000.00 |
10,000.00 |
|
|
18,000.00 |
40,000.00 |
|
|
|
|
2050203初中教育 |
214,990.00 |
49,990.00 |
25,000.00 |
|
|
8,000.00 |
7,000.00 |
42,000.00 |
15,000.00 |
10,000.00 |
|
|
18,000.00 |
40,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501054扶余市得胜镇第二中学 |
|
296,650.00 |
97,000.00 |
56,650.00 |
|
|
20,000.00 |
12,000.00 |
60,000.00 |
|
|
|
|
20,000.00 |
31,000.00 |
|
|
|
|
2050203初中教育 |
296,650.00 |
97,000.00 |
56,650.00 |
|
|
20,000.00 |
12,000.00 |
60,000.00 |
|
|
|
|
20,000.00 |
31,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501055扶余市更新乡中学 |
|
436,710.00 |
117,530.00 |
51,340.00 |
|
1,000.00 |
30,420.00 |
6,480.00 |
97,500.00 |
35,740.00 |
30,000.00 |
|
|
15,350.00 |
51,350.00 |
|
|
|
|
2050203初中教育 |
436,710.00 |
117,530.00 |
51,340.00 |
|
1,000.00 |
30,420.00 |
6,480.00 |
97,500.00 |
35,740.00 |
30,000.00 |
|
|
15,350.00 |
51,350.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501056扶余市大林子镇中学 |
|
330,960.00 |
58,200.00 |
12,000.00 |
|
6,000.00 |
12,000.00 |
5,000.00 |
81,000.00 |
12,000.00 |
93,800.00 |
|
|
10,960.00 |
40,000.00 |
|
|
|
|
2050203初中教育 |
330,960.00 |
58,200.00 |
12,000.00 |
|
6,000.00 |
12,000.00 |
5,000.00 |
81,000.00 |
12,000.00 |
93,800.00 |
|
|
10,960.00 |
40,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501057扶余市三骏满族蒙古族锡伯族乡第一中学 |
|
348,690.00 |
103,690.00 |
30,000.00 |
|
|
25,000.00 |
10,000.00 |
100,000.00 |
35,000.00 |
5,000.00 |
|
5,000.00 |
5,000.00 |
30,000.00 |
|
|
|
|
2050203初中教育 |
348,690.00 |
103,690.00 |
30,000.00 |
|
|
25,000.00 |
10,000.00 |
100,000.00 |
35,000.00 |
5,000.00 |
|
5,000.00 |
5,000.00 |
30,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501058扶余市五家站中学 |
|
811,730.00 |
328,890.00 |
33,590.00 |
|
|
45,690.00 |
8,590.00 |
245,600.00 |
19,680.00 |
100,890.00 |
5,600.00 |
|
19,560.00 |
3,640.00 |
|
|
|
|
2050203初中教育 |
811,730.00 |
328,890.00 |
33,590.00 |
|
|
45,690.00 |
8,590.00 |
245,600.00 |
19,680.00 |
100,890.00 |
5,600.00 |
|
19,560.00 |
3,640.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501059扶余市新站乡中学 |
|
536,090.00 |
208,130.00 |
46,320.00 |
|
|
25,910.00 |
7,990.00 |
114,520.00 |
15,750.00 |
43,790.00 |
|
|
27,370.00 |
29,780.00 |
|
|
|
|
2050203初中教育 |
536,090.00 |
208,130.00 |
46,320.00 |
|
|
25,910.00 |
7,990.00 |
114,520.00 |
15,750.00 |
43,790.00 |
|
|
27,370.00 |
29,780.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501060扶余市增盛镇中学 |
|
1,032,345.00 |
354,315.00 |
80,757.00 |
2,345.00 |
|
35,488.00 |
5,000.00 |
343,939.00 |
30,987.00 |
118,030.00 |
|
2,706.00 |
6,178.00 |
52,600.00 |
|
|
|
|
2050203初中教育 |
1,032,345.00 |
354,315.00 |
80,757.00 |
2,345.00 |
|
35,488.00 |
5,000.00 |
343,939.00 |
30,987.00 |
118,030.00 |
|
2,706.00 |
6,178.00 |
52,600.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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2080506机关事业单位职业年金缴费支出 |
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2210201住房公积金 |
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501061扶余市陶赖昭镇第一中学 |
|
401,225.00 |
119,725.00 |
13,000.00 |
3,000.00 |
4,000.00 |
120,000.00 |
6,500.00 |
38,000.00 |
38,000.00 |
18,000.00 |
|
|
12,000.00 |
29,000.00 |
|
|
|
|
2050203初中教育 |
401,225.00 |
119,725.00 |
13,000.00 |
3,000.00 |
4,000.00 |
120,000.00 |
6,500.00 |
38,000.00 |
38,000.00 |
18,000.00 |
|
|
12,000.00 |
29,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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2080506机关事业单位职业年金缴费支出 |
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2210201住房公积金 |
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501062扶余市新城局高效农业示范园区中学 |
|
890,440.00 |
278,990.00 |
45,000.00 |
|
2,000.00 |
48,450.00 |
58,000.00 |
258,000.00 |
20,000.00 |
95,000.00 |
|
|
20,000.00 |
65,000.00 |
|
|
|
|
2050203初中教育 |
890,440.00 |
278,990.00 |
45,000.00 |
|
2,000.00 |
48,450.00 |
58,000.00 |
258,000.00 |
20,000.00 |
95,000.00 |
|
|
20,000.00 |
65,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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2080506机关事业单位职业年金缴费支出 |
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2210201住房公积金 |
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2296004用于教育事业的彩票公益金支出 |
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501063扶余市蔡家沟镇中学 |
|
583,719.00 |
192,983.00 |
25,230.00 |
|
|
35,000.00 |
6,330.00 |
130,080.00 |
28,526.00 |
120,350.00 |
|
|
15,090.00 |
30,130.00 |
|
|
|
|
2050203初中教育 |
583,719.00 |
192,983.00 |
25,230.00 |
|
|
35,000.00 |
6,330.00 |
130,080.00 |
28,526.00 |
120,350.00 |
|
|
15,090.00 |
30,130.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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|
2080506机关事业单位职业年金缴费支出 |
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|
|
|
|
2210201住房公积金 |
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|
501064扶余市陶赖昭镇第二中学 |
|
411,995.00 |
134,260.00 |
46,200.00 |
|
|
17,500.00 |
12,500.00 |
118,255.00 |
29,470.00 |
25,040.00 |
|
|
14,450.00 |
14,320.00 |
|
|
|
|
2050203初中教育 |
411,995.00 |
134,260.00 |
46,200.00 |
|
|
17,500.00 |
12,500.00 |
118,255.00 |
29,470.00 |
25,040.00 |
|
|
14,450.00 |
14,320.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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2080506机关事业单位职业年金缴费支出 |
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|
|
2210201住房公积金 |
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|
501065扶余市肖家乡第一中学 |
|
279,175.00 |
54,515.00 |
15,160.00 |
|
|
20,000.00 |
6,000.00 |
85,000.00 |
20,000.00 |
38,500.00 |
|
|
20,000.00 |
20,000.00 |
|
|
|
|
2050203初中教育 |
279,175.00 |
54,515.00 |
15,160.00 |
|
|
20,000.00 |
6,000.00 |
85,000.00 |
20,000.00 |
38,500.00 |
|
|
20,000.00 |
20,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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|
2080506机关事业单位职业年金缴费支出 |
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|
|
2210201住房公积金 |
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|
|
|
501066扶余市肖家乡第二中学 |
|
409,155.00 |
99,005.00 |
65,000.00 |
|
|
6,000.00 |
5,000.00 |
76,590.00 |
28,000.00 |
63,000.00 |
|
|
16,560.00 |
50,000.00 |
|
|
|
|
2050203初中教育 |
409,155.00 |
99,005.00 |
65,000.00 |
|
|
6,000.00 |
5,000.00 |
76,590.00 |
28,000.00 |
63,000.00 |
|
|
16,560.00 |
50,000.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
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|
2080506机关事业单位职业年金缴费支出 |
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|
2210201住房公积金 |
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|
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|
501067扶余市三井子镇第二中学 |
|
148,735.00 |
38,100.00 |
25,400.00 |
|
|
9,500.00 |
5,000.00 |
35,000.00 |
18,000.00 |
15,735.00 |
|
|
2,000.00 |
|
|
|
|
|
2050203初中教育 |
148,735.00 |
38,100.00 |
25,400.00 |
|
|
9,500.00 |
5,000.00 |
35,000.00 |
18,000.00 |
15,735.00 |
|
|
2,000.00 |
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
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|
2080506机关事业单位职业年金缴费支出 |
|
|
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|
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|
|
|
|
|
|
2210201住房公积金 |
|
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|
|
|
|
|
|
|
|
501068扶余市弓棚子镇第二中学 |
|
138,885.00 |
38,000.00 |
18,550.00 |
|
1,000.00 |
14,000.00 |
7,555.00 |
35,000.00 |
18,780.00 |
6,000.00 |
|
|
|
|
|
|
|
|
2050203初中教育 |
138,885.00 |
38,000.00 |
18,550.00 |
|
1,000.00 |
14,000.00 |
7,555.00 |
35,000.00 |
18,780.00 |
6,000.00 |
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
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|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
501069扶余市新源镇中学 |
|
384,150.00 |
89,390.00 |
18,650.00 |
|
2,300.00 |
38,550.00 |
8,660.00 |
129,680.00 |
9,870.00 |
64,200.00 |
|
|
3,840.00 |
19,010.00 |
|
|
|
|
2050203初中教育 |
384,150.00 |
89,390.00 |
18,650.00 |
|
2,300.00 |
38,550.00 |
8,660.00 |
129,680.00 |
9,870.00 |
64,200.00 |
|
|
3,840.00 |
19,010.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
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|
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|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501070扶余市青少年学生校外活动中心 |
|
52,487.00 |
16,657.00 |
860.00 |
|
|
|
12,230.00 |
|
15,260.00 |
|
|
|
|
7,480.00 |
|
|
|
|
2059999其他教育支出 |
52,487.00 |
16,657.00 |
860.00 |
|
|
|
12,230.00 |
|
15,260.00 |
|
|
|
|
7,480.00 |
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
501071扶余市特殊教育学校 |
|
180,000.00 |
17,000.00 |
|
|
8,000.00 |
12,000.00 |
2,000.00 |
118,000.00 |
3,000.00 |
20,000.00 |
|
|
|
|
|
|
|
|
2050701特殊学校教育 |
180,000.00 |
17,000.00 |
|
|
8,000.00 |
12,000.00 |
2,000.00 |
118,000.00 |
3,000.00 |
20,000.00 |
|
|
|
|
|
|
|
|
2080505机关事业单位基本养老保险缴费支出 |
|
|
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|
2080506机关事业单位职业年金缴费支出 |
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
2210201住房公积金 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
501072扶余市第二实验中校 |
|
2,862,600.00 |
84,100.00 |
15,000.00 |
2,000.00 |
350,000.00 |
1,100,000.00 |
10,000.00 |
502,000.00 |
20,000.00 |
763,500.00 |
|
|
16,000.00 |
|
|
|
|
|
2050203初中教育 |
2,862,600.00 |
84,100.00 |
15,000.00 |
2,000.00 |
350,000.00 |
1,100,000.00 |
10,000.00 |
502,000.00 |
20,000.00 |
763,500.00 |
|
|
16,000.00 |
|
|
|
（责任编辑： ）