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| 填报单位：市一中 | 单位：元 | ||||||||||||||||
| 单位编码 | 单位名称 | 总计 | 工资福利支出 | 对个人和家庭的补助支出 | 商品和服务支出 | 债务和利息支出 | 基本建设支出 | 其他项目支出 | |||||||||
| 小计 | 办公设备购置费 | 房屋建筑购建 | 专用设备购置 | 公务车购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购建更新 | 物资储备 | 其他支出 | ||||||||
| 合计 | 13,700,000 | 0 | 0 | 720,000 | 510,000 | 12,470,000 | 670,000 | 10,000,000 | 1,400,000 | 0 | 0 | 400,000 | 0 | 0 | 0 | 0 | |
| 5009017 | 市一中 | 13,700,000 | 0 | 0 | 720,000 | 510,000 | 12,470,000 | 670,000 | 10,000,000 | 1,400,000 | 0 | 0 | 400,000 | 0 | 0 | 0 | 0 |
| 5009017 | 校内小型维修 | 250,000 | 0 | 0 | 0 | 0 | 250,000 | 0 | 0 | 0 | 0 | 0 | 250,000 | 0 | 0 | 0 | 0 |
| 5009017 | 债务利息支出 | 510,000 | 0 | 0 | 0 | 510,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5009017 | 体育器材采购 | 120,000 | 0 | 0 | 0 | 0 | 120,000 | 0 | 0 | 120,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5009017 | 办公耗材购置 | 260,000 | 0 | 0 | 260,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5009017 | 图书家具采购 | 90,000 | 0 | 0 | 0 | 0 | 90,000 | 90,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5009017 | 监控及考务设备 | 200,000 | 0 | 0 | 0 | 0 | 200,000 | 0 | 0 | 200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5009017 | 理化生教学仪器 | 80,000 | 0 | 0 | 0 | 0 | 80,000 | 0 | 0 | 80,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5009017 | 不可预见费 | 100,000 | 0 | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5009017 | 班班通一体化教学平台 | 1,000,000 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5009017 | 校园绿化 | 150,000 | 0 | 0 | 0 | 0 | 150,000 | 0 | 0 | 0 | 0 | 0 | 150,000 | 0 | 0 | 0 | 0 |
| 5009017 | 劳务费支出 | 360,000 | 0 | 0 | 360,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5009017 | 办公设备购置 | 580,000 | 0 | 0 | 0 | 0 | 580,000 | 580,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5009017 | 学校南区建设 | 10,000,000 | 0 | 0 | 0 | 0 | 10,000,000 | 0 | 10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
