01表03表支出预算总表03-1表支出预算总表（政府预算支出经济分类）单位:千元单位代码单位名称（科目）总 计机关工资福利支出机关商品和服务支出机关资本性支出（一）机关资本性支出（二）对事业单位经常性补助对事业单位资本性补助对企业补助对企业资本性支出对个人和家庭的补助对社会保障基金补助债务利息及费用支出债务还本支出转移性支出预备费及预留其他支出****12345678910111213141516合 计568,921.00559,872.604,238.404,810.00教育支出567,531.00559,056.604,238.404,236.00 普通教育487,141.00479,660.604,238.403,242.00 学前教育7,771.007,752.0019.00190 县托7,771.007,752.0019.00 小学教育142,787.00141,289.00200.001,298.00184 一小23,026.0022,811.00215.00185 二小24,323.0024,190.00133.00186 三小21,308.0021,221.0087.00187 四小21,167.0021,114.0053.001E5 五小22,972.0022,915.0057.001I5 六小25,592.0024,639.00200.00753.001K9 青岛路小学4,399.004,399.00 初中教育99,437.0098,883.00554.00181 三中37,585.0037,337.00248.00183 五中29,191.0029,131.0060.001J3 六中32,661.0032,415.00246.00 高中教育237,146.00231,736.604,038.401,371.00179 一中53,595.0050,483.602,654.40457.00180 二中55,191.0054,265.00550.00376.00182 四中50,833.0050,640.00193.001B2 莒县实验高中37,394.0036,355.00694.00345.001J8 莒县文心高中40,133.0039,993.00140.00 职业教育56,399.0055,838.00561.00 中专教育56,399.0055,838.00561.00178 职教中心25,047.0024,605.00442.001K1 农校31,352.0031,233.00119.00 特殊教育7,961.007,781.00180.00 特殊学校教育7,961.007,781.00180.00188 特校7,961.007,781.00180.00 进修及培训16,030.0015,777.00253.00 教师进修16,030.0015,777.00253.00177 教研中心16,030.0015,777.00253.00文化旅游体育与传媒支出830.00816.0014.00 体育830.00816.0014.00 群众体育830.00816.0014.00114 体校830.00816.0014.00社会保障和就业支出560.00560.00 行政事业单位离退休560.00560.00 事业单位离退休560.00560.00179 一中131.00131.001I5 六小429.00429.0004表05表一般公共预算支出预算表单位：千元科目编码单位代码科目名称总 计基本支出项目支出类款项小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**********123456合 计518,386.00516,752.00454,310.004,677.0057,765.001,634.00 205教育支出516,996.00515,362.00453,524.004,103.0057,735.001,634.00 02 普通教育439,503.00439,503.00396,115.003,223.0040,165.00 01 学前教育468.00468.00468.00 190 县托468.00468.00468.00 02 小学教育129,555.00129,555.00110,523.001,298.0017,734.00 184 一小22,225.0022,225.0019,143.00215.002,867.00185 二小20,671.0020,671.0017,258.00133.003,280.00186 三小18,790.0018,790.0015,941.0087.002,762.00187 四小21,157.0021,157.0018,397.0053.002,707.001E5 五小20,242.0020,242.0017,591.0057.002,594.001I5 六小23,139.0023,139.0019,848.00753.002,538.001K9 青岛路小学3,331.003,331.002,345.00986.00 03 初中教育99,437.0099,437.0087,450.00554.0011,433.00 181 三中37,585.0037,585.0033,146.00248.004,191.00183 五中29,191.0029,191.0025,709.0060.003,422.001J3 六中32,661.0032,661.0028,595.00246.003,820.00 04 高中教育210,043.00210,043.00198,142.001,371.0010,530.00 179 一中46,893.0046,893.0043,648.00457.002,788.00180 二中48,386.0048,386.0045,739.00376.002,271.00182 四中44,456.0044,456.0042,101.00193.002,162.001B2 莒县实验高中35,067.0035,067.0033,423.00345.001,299.001J8 莒县文心高中35,241.0035,241.0033,231.002,010.00 03 职业教育54,749.0054,749.0039,382.00561.0014,806.00 02 中专教育54,749.0054,749.0039,382.00561.0014,806.00 178 职教中心25,047.0025,047.0024,495.00442.00110.001K1 农校29,702.0029,702.0014,887.00119.0014,696.00 07 特殊教育7,946.007,832.005,502.0066.002,264.00114.00 01 特殊学校教育7,946.007,832.005,502.0066.002,264.00114.00 188 特校7,946.007,832.005,502.0066.002,264.00114.00 08 进修及培训14,798.0013,278.0012,525.00253.00500.001,520.00 01 教师进修14,798.0013,278.0012,525.00253.00500.001,520.00 177 教研中心14,798.0013,278.0012,525.00253.00500.001,520.00 207文化旅游体育与传媒支出830.00830.00786.0014.0030.00 03 体育830.00830.00786.0014.0030.00 08 群众体育830.00830.00786.0014.0030.00 114 体校830.00830.00786.0014.0030.00208社会保障和就业支出560.00560.00560.0005 行政事业单位离退休560.00560.00560.0002 事业单位离退休560.00560.00560.00179 一中131.00131.00131.001I5 六小429.00429.00429.0006表一般公共预算基本支出预算表单位:千元项 目2019年预算12工资福利支出454,310.00 基本工资140,929.00 津贴补贴173,631.00 奖金26,402.00 伙食补助费绩效工资3,605.00 机关事业单位基本养老保险缴费56,448.00 职业年金缴费职工基本医疗保险缴费17,910.00 公务员医疗补助缴费其他社会保障缴费1,326.00 住房公积金33,833.00 医疗费其他工资福利支出226.00商品和服务支出57,765.00 办公费8,784.00 印刷费1,685.00 咨询费121.00 手续费40.00 水费1,033.00 电费3,969.00 邮电费514.00 取暖费1,814.00 物业管理费2,497.00 差旅费970.00 因公出国（境）费用维修(护)费3,916.00 租赁费550.00 会议费10.00 培训费3,212.00 公务接待费10.00 专用材料费1,963.00 被装购置费专用燃料费100.00 劳务费6,029.00 委托业务费250.00 工会经费2,158.00 福利费2,160.00 公务用车运行维护费30.00 其他交通费用478.00 税金及附加费用其他商品和服务支出15,472.00对个人和家庭的补助4,677.00 离休费560.00 退休费3,172.00 退职(役)费抚恤金生活补助900.00 救济费医疗费补助助学金奖励金45.00 个人农业生产补贴其他对个人和家庭的补助支出合 计516,752.0007表政府性基金支出预算表说明：县直学校无政府性基金预算拨款收入，相应也没有使用政府性基金安排的支出。
