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宜都市2016年市部门预算项目支出预算明细表(澳门梦想之城赌场)

出处:本站原创   发布时间:2016-04-25 16:54:00   您是第0位浏览者

填报单位:市一中


















单位:元
单位编码单位名称项目性质项目类型总计财政拨款政府非税收入单位经营收入附属单位上缴收入上级补助收入上年结余
延续性项目新增性项目行政事业类项目基本建设类项目其它项目小计正常经费拨款专项经费拨款其他财政拨款小计纳入财政专户管理的行政事业性收费收入国有资本经营收入国有资源(资产)有偿使用收入主管部门集中收入其他收入

合计870,00012,830,0002,190,00011,000,000510,00013,700,00013,700,000011,710,0001,990,0000000000000
5009017市一中870,00012,830,0002,190,00011,000,000510,00013,700,00013,700,000011,710,0001,990,0000000000000
  5009017  学校南区建设010,000,000010,000,000010,000,00010,000,000010,000,00000000000000

  监控及考务设备0200,000200,00000200,000200,0000200,00000000000000

  理化生教学仪器080,00080,0000080,00080,0000080,0000000000000

  图书家具采购090,00090,0000090,00090,0000090,0000000000000

  校内小型维修0250,000250,00000250,000250,00000250,0000000000000

  校园绿化0150,000150,00000150,000150,00000150,0000000000000

  体育器材采购0120,000120,00000120,000120,00000120,0000000000000

  办公设备购置0580,000580,00000580,000580,00000580,0000000000000

  办公耗材购置0260,000260,00000260,000260,00000260,0000000000000

  劳务费支出360,0000360,00000360,000360,00000360,0000000000000

  债务利息支出510,000000510,000510,000510,0000510,00000000000000

  不可预见费0100,000100,00000100,000100,00000100,0000000000000

  班班通一体化教学平台01,000,00001,000,00001,000,0001,000,00001,000,00000000000000


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