浏览次数:1848 发布时间:2015-02-09
| 项目 | | | | “三公”经费合计 | | 因公出国(境)费用 | | | | | | 公务用车购置及运行维护费 | | | | | | | | | | | | | | 公务接待费 | | | | 支出功能分类科目编码 | | | 科目名称 | 合计 | 其中:当年公共预算财政拨款支出 | 小计 | | | 其中:当年公共预算财政拨款支出 | | | 合计 | | 其中:当年公共预算财政拨款支出 | 公务用车购置 | | | | | | 公务用车运行维护费 | | | | | 小计 | | 其中:当年公共预算财政拨款支出 | | | | | | | | | | | | | | | | | 小计 | | | 其中:当年公共预算财政拨款支出 | | | 小计 | | 其中:当年公共预算财政拨款支出 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | | | 4 | | | 5 | | 6 | 7 | | | 8 | | | 9 | | 10 | | | 11 | | 12 | | | | | 合计 | 54,813.51 | 54,813.51 | | | | | | | 47,025.51 | | 47,025.51 | | | | | | | 47,025.51 | | 47,025.51 | | | 7,788.00 | | 7,788.00 | | 205 | | | 教育支出 | 54,813.51 | 54,813.51 | | | | | | | 47,025.51 | | 47,025.51 | | | | | | | 47,025.51 | | 47,025.51 | | | 7,788.00 | | 7,788.00 | | 20502 | | | 普通教育 | 54,813.51 | 54,813.51 | | | | | | | 47,025.51 | | 47,025.51 | | | | | | | 47,025.51 | | 47,025.51 | | | 7,788.00 | | 7,788.00 | | 2050201 | | | 学前教育 | 54,813.51 | 54,813.51 | | | | | | | 47,025.51 | | 47,025.51 | | | | | | | 47,025.51 | | 47,025.51 | | | 7,788.00 | | 7,788.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 补充资料: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.因公出国(境)团组情况:本年度本单位 | | | | 使用公共预算财政拨款安排的出国(境)团组 | | | | | | | 个,参加其他单位组织的出国(境)团组 | | | | | | | | 个;全年因公出国(境)累计 | | | | | | | 人次。 | | | | 2.公务用车购置及保有情况:本年度本单位 | | | | 使用公共预算财政拨款购置公务用车 | | | | | | 辆,年末公共预算财政拨款开支运行维护费的公务用车保有量 | | | | | | | 1 | | | 辆。 | | | | | | | | | | 3.公务接待情况:本年度本单位使用公共预 | | | | 算财政拨款支出的国内公务接待 | | 22 | | 批次, | | 210 | | 人次,共 | 7,788.00 | | 元;外事接待 | | | | | | 批次, | | | 人次, | | | 元。 | |
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