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| 2011年年初部门预算 |
| 副标题: |
作者：佚名 文章来源：本站原创 点击数： 更新时间：2011-12-1 15:16:30  |
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|
| 单位 |
2011年年初部门预算 |
| 小计 |
工资福利支出 |
对个人和家庭补助支出 |
公用经费支出 |
资本性支出 |
项目支出 |
薄弱学校经费180 |
| 合计 |
40380.2328 |
25834.8465 |
8264.421 |
3790.5601 |
449.1761 |
2041.2291 |
|
| 机关、二级单位 |
5909.89562 |
2822.468 |
1167.6048 |
146.1124 |
|
1953.7102 |
-180 |
| 教科院 |
229.1861 |
121.9545 |
58.2316 |
45.5100 |
|
3.4900 |
|
| 考试中心 |
61.9169 |
38.1256 |
23.7913 |
|
|
|
|
| 电教馆 |
89.384 |
72.9092 |
16.4748 |
|
|
|
|
| 活动中心 |
46.7153 |
46.7153 |
|
|
|
|
|
| 核算中心 |
1337.79 |
-375.76 |
2.72 |
8.68 |
|
1882.14 |
-180.00 |
| 勤办 |
63.1264 |
20.1232 |
43.0032 |
|
|
|
|
| 局机关 |
400.2456 |
156.9707 |
83.2749 |
91.9191 |
|
68.0809 |
|
| 体卫中心 |
7.9835 |
7.9835 |
|
|
|
|
|
| 成教中心 |
217.9545 |
134.7685 |
83.1860 |
|
|
|
|
| 仙桃中学 |
732.9122 |
465.7355 |
267.1767 |
|
|
|
|
| 仙桃一中 |
148.2678 |
5.7860 |
142.4818 |
|
|
|
|
| 仙桃八中 |
586.648 |
547.4155 |
39.2325 |
|
|
|
|
| 汉江高中 |
604.0097 |
512.1068 |
91.9029 |
|
|
|
|
| 毛咀高中 |
391.2034 |
333.0094 |
58.1940 |
|
|
|
|
| 沔城高中 |
373.4821 |
308.9510 |
64.5311 |
|
|
|
|
| 彭场高中 |
406.3988 |
311.8556 |
94.5432 |
|
|
|
|
| 下查高中 |
90.613019 |
33.8026 |
56.8104 |
|
|
|
|
| 实验幼儿园 |
122.0597 |
80.0142 |
42.0455 |
|
|
|
|
| 义务教育学校 |
34470.33718 |
23012.3783 |
7096.8162 |
3644.4477 |
449.1761 |
87.5189 |
180.00 |
| 仙桃二中 |
1059.8989 |
701.4146 |
185.4495 |
136.0348 |
30.0000 |
7.0000 |
|
| 仙桃三中 |
1513.4537 |
1039.5544 |
247.1317 |
177.6035 |
36.8200 |
12.3441 |
|
| 十一中 |
413.7195 |
303.7294 |
52.2604 |
52.9297 |
4.8000 |
|
|
| 实验小学 |
898.5836 |
599.0342 |
181.9341 |
105.6358 |
11.9795 |
|
|
| 实验二小 |
526.0877 |
421.8953 |
7.7802 |
74.7872 |
15.0000 |
6.6250 |
|
| 大新路小学 |
607.7307 |
463.3634 |
41.4057 |
102.9616 |
|
|
|
| 沔州小学 |
559.7646 |
332.0840 |
142.4686 |
55.9514 |
20.0000 |
9.2606 |
|
| 仙桃小学 |
267.9072 |
225.9476 |
|
35.1896 |
3.9000 |
2.8700 |
|
| 仙桃特校 |
153.6782 |
116.3016 |
15.5436 |
21.8330 |
|
|
|
| 郑场 |
1220.247 |
703.8964 |
358.4412 |
128.0094 |
13.4600 |
|
16.44 |
| 毛嘴 |
1269.151 |
864.1840 |
214.6043 |
159.0997 |
17.3130 |
|
13.95 |
| 剅河 |
1574.2914 |
964.2519 |
389.4348 |
187.7779 |
18.6268 |
|
14.20 |
| 三伏潭 |
1780.9593 |
1177.6645 |
355.5300 |
191.8864 |
19.7284 |
6.0000 |
30.15 |
| 胡场 |
1724.9224 |
1151.2867 |
366.7845 |
167.3252 |
17.7860 |
11.5000 |
10.24 |
| 陈场 |
1384.8605 |
905.4547 |
267.2392 |
192.3933 |
19.7733 |
|
|
| 通海口 |
1213.0106 |
726.0430 |
312.8854 |
148.7822 |
15.3000 |
|
10.00 |
| 沔城 |
666.8441 |
446.0121 |
118.3552 |
93.9452 |
8.5316 |
|
|
| 郭河 |
1369.4895 |
949.6231 |
263.6642 |
128.8622 |
14.2200 |
|
13.12 |
| 张沟 |
1623.4155 |
1044.5480 |
422.1772 |
131.1503 |
18.0000 |
6.3000 |
1.24 |
| 杨林尾 |
1761.1953 |
1166.4158 |
390.2184 |
177.0611 |
17.5000 |
|
10.00 |
| 沙湖 |
1172.1316 |
711.1891 |
371.9455 |
77.1670 |
10.0000 |
|
1.83 |
| 彭场 |
2152.8338 |
1480.6919 |
441.9804 |
196.2475 |
22.1740 |
|
11.74 |
| 西流河 |
1985.290581 |
1305.0786 |
465.4080 |
182.7940 |
18.0000 |
|
14.01 |
| 长埫口 |
2435.2486 |
1632.7438 |
588.0672 |
184.7976 |
20.0000 |
|
9.64 |
| 沙嘴办 |
739.349 |
550.9764 |
104.4419 |
74.0107 |
7.0000 |
|
2.92 |
| 龙华山 |
1059.9795 |
661.4084 |
260.1951 |
124.4360 |
12.7600 |
|
1.18 |
| 四中 |
1133.715 |
832.3777 |
94.6931 |
171.2242 |
35.4200 |
|
|
| 五中 |
582.7663 |
477.8099 |
43.5101 |
52.0510 |
5.7835 |
3.6118 |
|
| 十中 |
1619.8121 |
1057.3978 |
393.2667 |
112.5002 |
15.3000 |
22.0074 |
19.34 |
|
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