索引号: |
003095236/202404-00010 |
信息分类: |
财务信息 |
内容分类: |
|
发文日期: |
2024-04-11 |
发布机构: |
双堆集镇 |
生成日期: |
2024-04-11 |
生效日期: |
有效 |
废止时间: |
暂无 |
文 号: |
|
关键词: |
|
内容概述: |
|
索引号: |
003095236/202404-00010 |
信息分类: |
财务信息 |
内容分类: |
|
发文日期: |
2024-04-11 |
发布机构: |
双堆集镇 |
生成日期: |
2024-04-11 |
生效日期: |
|
废止时间: |
暂无 |
文 号: |
|
关键词: |
|
内容概述: |
|
【转发】【财政预算】2023年度濉溪县教育局义保公用经费(内含双堆中心校、陈集中心校)
号 |
学校 |
预算总数 |
实际下达数 |
|
预算下达数 |
标准提高追加 |
秋季追加数 |
|
预算合计 |
年初预算数 |
标准调整追加数 |
追加数 |
合计 |
小计 |
中央 |
省级 |
县级 |
小计 |
中央 |
省级 |
|
|
|
合计 |
123,581,430.00 |
110,293,210.00 |
13,288,220.00 |
0.00 |
123,381,795.90 |
111,956,795.90 |
65,770,000.00 |
35,199,000.00 |
10,987,795.90 |
11,425,000.00 |
7,531,000.00 |
3,894,000.00 |
0.00 |
|
1 |
机关(民办) |
17,662,340.00 |
15,235,800.00 |
2,426,540.00 |
|
16,669,620.00 |
16,106,300.00 |
9,560,000.00 |
5,115,200.00 |
1,431,100.00 |
563,320.00 |
371,000.00 |
192,320.00 |
|
|
2 |
第一实验学校 |
3,365,350.00 |
3,066,790.00 |
298,560.00 |
|
3,565,255.00 |
3,266,695.00 |
1,880,000.00 |
1,015,000.00 |
371,695.00 |
298,560.00 |
200,000.00 |
98,560.00 |
|
|
3 |
第二实验学校 |
2,007,170.00 |
1,827,520.00 |
179,650.00 |
|
2,007,160.00 |
1,827,510.00 |
1,050,000.00 |
554,800.00 |
222,710.00 |
179,650.00 |
120,000.00 |
59,650.00 |
|
|
4 |
实验小学 |
4,726,330.00 |
4,303,740.00 |
422,590.00 |
|
4,726,318.00 |
4,303,728.00 |
2,470,000.00 |
1,322,300.00 |
511,428.00 |
422,590.00 |
280,000.00 |
142,590.00 |
|
|
5 |
城关中心校 |
7,975,405.00 |
7,271,715.00 |
703,690.00 |
|
7,973,253.00 |
7,269,563.00 |
4,160,000.00 |
2,232,200.00 |
877,363.00 |
703,690.00 |
460,000.00 |
243,690.00 |
|
|
6 |
新城中心学校 |
8,353,020.00 |
7,607,690.00 |
745,330.00 |
|
8,353,005.00 |
7,607,675.00 |
4,360,000.00 |
2,335,500.00 |
912,175.00 |
745,330.00 |
490,000.00 |
255,330.00 |
|
|
7 |
刘桥中心校 |
4,542,905.00 |
4,099,895.00 |
443,010.00 |
|
4,544,272.00 |
4,101,262.00 |
2,420,000.00 |
1,298,500.00 |
382,762.00 |
443,010.00 |
290,000.00 |
153,010.00 |
|
|
8 |
铁佛中心学校 |
4,137,795.00 |
3,669,305.00 |
468,490.00 |
|
4,191,037.00 |
3,722,547.00 |
2,200,000.00 |
1,181,100.00 |
341,447.00 |
468,490.00 |
310,000.00 |
158,490.00 |
|
|
9 |
岳集中心学校 |
4,946,130.00 |
4,395,080.00 |
551,050.00 |
|
4,999,397.00 |
4,448,347.00 |
2,630,000.00 |
1,410,300.00 |
408,047.00 |
551,050.00 |
360,000.00 |
191,050.00 |
|
|
10 |
徐楼中心校 |
2,165,685.00 |
1,915,585.00 |
250,100.00 |
|
2,165,676.00 |
1,915,576.00 |
1,130,000.00 |
609,900.00 |
175,676.00 |
250,100.00 |
170,000.00 |
80,100.00 |
|
|
11 |
百善中心学校 |
4,931,260.00 |
4,397,000.00 |
534,260.00 |
|
5,034,331.00 |
4,500,071.00 |
2,660,000.00 |
1,432,500.00 |
407,571.00 |
534,260.00 |
350,000.00 |
184,260.00 |
|
|
12 |
海孜中心学校 |
1,711,240.00 |
1,530,330.00 |
180,910.00 |
|
1,711,200.00 |
1,530,290.00 |
900,000.00 |
487,700.00 |
142,590.00 |
180,910.00 |
120,000.00 |
60,910.00 |
|
|
13 |
临涣中心学校 |
4,936,875.00 |
4,437,305.00 |
499,570.00 |
|
5,003,324.00 |
4,503,754.00 |
2,670,000.00 |
1,422,000.00 |
411,754.00 |
499,570.00 |
330,000.00 |
169,570.00 |
|
|
14 |
韩村中心学校 |
3,707,640.00 |
3,286,070.00 |
421,570.00 |
|
3,915,471.00 |
3,493,901.00 |
2,080,000.00 |
1,109,100.00 |
304,801.00 |
421,570.00 |
280,000.00 |
141,570.00 |
|
|
15 |
祁集中心学校 |
1,316,105.00 |
1,183,475.00 |
132,630.00 |
|
1,316,138.00 |
1,183,508.00 |
700,000.00 |
373,300.00 |
110,208.00 |
132,630.00 |
90,000.00 |
42,630.00 |
|
|
16 |
五沟中心学校 |
6,125,135.00 |
5,440,755.00 |
684,380.00 |
|
6,125,167.00 |
5,440,787.00 |
3,210,000.00 |
1,726,600.00 |
504,187.00 |
684,380.00 |
450,000.00 |
234,380.00 |
|
|
17 |
白沙中心学校 |
4,150,260.00 |
3,668,710.00 |
481,550.00 |
|
4,150,240.00 |
3,668,690.00 |
2,170,000.00 |
1,158,100.00 |
340,590.00 |
481,550.00 |
320,000.00 |
161,550.00 |
|
|
18 |
五铺中心学校 |
2,301,410.00 |
2,024,750.00 |
276,660.00 |
|
2,337,671.00 |
2,061,011.00 |
1,220,000.00 |
654,100.00 |
186,911.00 |
276,660.00 |
180,000.00 |
96,660.00 |
|
|
19 |
四铺中心学校 |
2,914,230.00 |
2,617,050.00 |
297,180.00 |
|
2,940,812.00 |
2,643,632.00 |
1,560,000.00 |
842,100.00 |
241,532.00 |
297,180.00 |
200,000.00 |
97,180.00 |
|
|
20 |
杨柳中心学校 |
3,220,065.00 |
2,889,005.00 |
331,060.00 |
|
3,225,392.00 |
2,894,332.00 |
1,710,000.00 |
915,400.00 |
268,932.00 |
331,060.00 |
220,000.00 |
111,060.00 |
|
|
21 |
孙疃中心学校 |
5,395,340.00 |
4,811,080.00 |
584,260.00 |
|
5,395,383.00 |
4,811,123.00 |
2,850,000.00 |
1,513,800.00 |
447,323.00 |
584,260.00 |
380,000.00 |
204,260.00 |
|
|
22 |
任集中心学校 |
4,392,250.00 |
3,929,190.00 |
463,060.00 |
|
4,434,379.90 |
3,971,319.90 |
2,350,000.00 |
1,254,900.00 |
366,419.90 |
463,060.00 |
310,000.00 |
153,060.00 |
|
|
23 |
南坪中心学校 |
6,318,135.00 |
5,673,905.00 |
644,230.00 |
|
6,318,153.00 |
5,673,923.00 |
3,350,000.00 |
1,793,300.00 |
530,623.00 |
644,230.00 |
420,000.00 |
224,230.00 |
|
|
24 |
双堆中心学校 |
4,313,830.00 |
3,868,320.00 |
445,510.00 |
|
4,313,855.00 |
3,868,345.00 |
2,300,000.00 |
1,208,200.00 |
360,145.00 |
445,510.00 |
290,000.00 |
155,510.00 |
|
|
25 |
陈集中心学校 |
5,222,530.00 |
4,641,400.00 |
581,130.00 |
|
5,222,484.00 |
4,641,354.00 |
2,750,000.00 |
1,461,400.00 |
429,954.00 |
581,130.00 |
380,000.00 |
201,130.00 |
|
|
26 |
开发区中心学校 |
2,742,995.00 |
2,501,745.00 |
241,250.00 |
|
2,742,802.00 |
2,501,552.00 |
1,430,000.00 |
771,700.00 |
299,852.00 |
241,250.00 |
160,000.00 |
81,250.00 |
|
|