巴中市恩阳区2016年部门决算信息公开表
| 2015年财政拨款支出决算表 |
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| 部门名称:巴中市恩阳区玉山镇 |
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| 项目 | 支出总计 | 一般公共预算财政拨款支出 | 政府性基金预算财政拨款支出 |
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| 科目编码 | 单位代码 | 单位名称（科目） | 小计 | 基本支出 | 项目支出 | 转移性支出 | 其他支出 | 小计 | 基本支出 | 项目支出 | 转移性支出 | 其他支出 |
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| 类 | 款 | 项 |
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| 合计 | 15437.25 | 15410.25 | 10369.78 | 5040.47 |
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| 27.00 |
| 27.00 |
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| 224001 | 玉山镇 | 15437.25 | 15410.25 | 10369.78 | 5040.47 |
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| 27.00 |
| 27.00 |
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| 201 |
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| 一般公共服务支出 | 460.35 | 460.35 | 363.35 | 97.00 |
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| 01 |
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| 人大事务 | 7.33 | 7.33 | 7.33 |
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| 01 |
| 行政运行 | 7.33 | 7.33 | 7.33 |
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| 03 |
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| 政府办公厅（室）及相关机构事务 | 247.50 | 247.50 | 231.50 | 16.00 |
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| 01 |
| 行政运行 | 231.50 | 231.50 | 231.50 |
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| 02 |
| 一般行政管理事务 | 1.00 | 1.00 |
| 1.00 |
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| 08 |
| 信访事务 | 15.00 | 15.00 |
| 15.00 |
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| 05 |
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| 统计信息事务 | 5.53 | 5.53 | 5.53 |
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| 50 |
| 事业运行 | 5.53 | 5.53 | 5.53 |
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| 06 |
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| 财政事务 | 65.62 | 65.62 | 61.62 | 4.00 |
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| 01 |
| 行政运行 | 10.81 | 10.81 | 10.81 |
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| 50 |
| 事业运行 | 50.81 | 50.81 | 50.81 |
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| 99 |
| 其他财政事务支出 |
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|
| 4 |
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| 10 |
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| 人力资源事务 |
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| 2.57 |
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| 99 |
| 其他人事事务支出 |
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| 2.57 |
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| 11 |
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| 纪检监察事务 |
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| 13.31 |
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| 01 |
| 行政运行 |
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| 13.31 |
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| 29 |
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| 群众团体事务 |
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| 4.96 |
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| 01 |
| 行政运行 |
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| 4.96 |
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| 31 |
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| 党委办公厅（室）及相关机构事务 |
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| 12.53 |
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| 01 |
| 行政运行 |
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| 12.53 |
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| 32 |
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| 组织事务 |
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| 24 |
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| 99 |
| 其他组织事务支出 |
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| 24 |
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| 99 |
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| 其他一般公共服务支出 |
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| 77 |
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| 99 |
| 其他一般公共服务支出 |
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| 77 |
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| 205 |
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| 教育支出 |
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| 3,886.26 | 1,174.18 |
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| 02 |
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| 普通教育 |
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| 3,886.26 | 717.18 |
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| 01 |
| 学前教育 |
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| 107.05 |
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| 02 |
| 小学教育 |
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| 2,346.06 |
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| 03 |
| 初中教育 |
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| 688.08 |
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| 04 |
| 高中教育 |
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| 745.07 |
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| 99 |
| 其他普通教育支出 |
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| 717.18 |
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| 09 |
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| 教育费附加安排的支出 |
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| 203 |
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| 01 |
| 农村中小学校舍建设 |
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| 194 |
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| 99 |
| 其他教育费附加安排的支出 |
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| 9 |
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| 99 |
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| 其他教育支出 |
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| 254 |
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| 99 |
| 其他教育支出 |
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| 254 |
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| 207 |
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| 文化体育与传媒支出 |
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| 32.37 | 11.1 |
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| 01 |
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| 文化 |
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| 32.37 |
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| 09 |
| 群众文化 |
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| 13.39 |
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| 99 |
| 其他文化支出 |
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| 18.98 |
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| 04 |
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| 广播影视 |
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| 4.1 |
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| 99 |
| 其他广播影视支出 |
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| 4.1 |
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| 99 |
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| 其他文化体育与传媒支出 |
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| 7 |
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| 99 |
| 其他文化体育与传媒支出 |
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| 7 |
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| 208 |
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| 社会保障和就业支出 |
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| 3,785.86 | 1 |
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| 01 |
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| 人力资源和社会保障管理事务 |
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| 14.37 |
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| 09 |
| 社会保险经办机构 |
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| 7.17 |
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| 99 |
| 其他人力资源和社会保障管理事务支出 |
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| 7.2 |
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| 02 |
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| 民政管理事务 |
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| 3.17 |
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| 99 |
| 其他民政管理事务支出 |
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| 3.17 |
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| 03 |
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| 财政对社会保险基金的补助 |
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| 922.43 |
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| 08 |
| 财政对城乡居民基本养老保险基金的补助 |
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| 922.43 |
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| 05 |
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| 行政事业单位离退休 |
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| 406.04 |
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| 02 |
| 事业单位离退休 |
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| 189.42 |
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| 04 |
| 未归口管理的行政单位离退休 |
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| 175.36 |
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| 99 |
| 其他行政事业单位离退休支出 |
|
| 41.26 |
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| 07 |
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| 就业补助 |
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|
| 1 |
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| 06 |
| 小额担保贷款贴息 |
|
|
| 1 |
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| 08 |
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| 抚恤 |
|
| 350.2 |
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| 01 |
| 死亡抚恤 |
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| 18.81 |
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| 02 |
| 伤残抚恤 |
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| 55.59 |
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| 03 |
| 在乡复员、退伍军人生活补助 |
|
| 244.91 |
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| 05 |
| 义务兵优待 |
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| 17.13 |
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| 06 |
| 农村籍退役士兵老年生活补助 |
|
| 12.18 |
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|
|
|
| 99 |
| 其他优抚支出 |
|
| 1.57 |
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| 09 |
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| 退役安置 |
|
| 61.35 |
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| 01 |
| 退役士兵安置 |
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| 61.35 |
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| 10 |
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| 社会福利 |
|
| 411.82 |
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| 01 |
| 儿童福利 |
|
| 21.79 |
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| 02 |
| 老年福利 |
|
| 359.27 |
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| 05 |
| 社会福利事业单位 |
|
| 12.2 |
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|
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| 99 |
| 其他社会福利支出 |
|
| 18.56 |
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|
| 15 |
|
| 自然灾害生活救助 |
|
| 62.18 |
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| 01 |
| 中央自然灾害生活补助 |
|
| 51.83 |
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| 02 |
| 地方自然灾害生活补助 |
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| 10.35 |
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| 19 |
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| 最低生活保障 |
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| 1,396.40 |
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| 01 |
| 城市最低生活保障金支出 |
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| 647.62 |
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| 02 |
| 农村最低生活保障金支出 |
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| 748.78 |
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|
|
| 20 |
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| 临时救助 |
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| 4.17 |
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| 02 |
| 流浪乞讨人员救助支出 |
|
| 4.17 |
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|
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| 21 |
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| 特困人员供养 |
|
| 65.17 |
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|
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|
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| 02 |
| 农村五保供养支出 |
|
| 65.17 |
|
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|
|
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|
| 25 |
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| 其他生活救助 |
|
| 55.94 |
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| 01 |
| 其他城市生活救助 |
|
| 0.58 |
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|
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| 02 |
| 其他农村生活救助 |
|
| 55.36 |
|
|
|
|
|
|
|
|
|
|
| 99 |
|
| 其他社会保障和就业支出 |
|
| 32.63 |
|
|
|
|
|
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|
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|
|
| 01 |
| 其他社会保障和就业支出 |
|
| 32.63 |
|
|
|
|
|
|
|
|
|
| 210 |
|
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| 医疗卫生与计划生育支出 |
|
| 1,336.99 | 149.77 |
|
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|
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| 01 |
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| 医疗卫生与计划生育管理事务 |
|
| 46.46 |
|
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|
| 01 |
| 行政运行 |
|
| 16.46 |
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他医疗卫生与计划生育管理事务支出 |
|
| 30 |
|
|
|
|
|
|
|
|
|
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| 03 |
|
| 基层医疗卫生机构 |
|
| 412.08 |
|
|
|
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| 02 |
| 乡镇卫生院 |
|
| 286.79 |
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他基层医疗卫生机构支出 |
|
| 125.3 |
|
|
|
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|
|
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| 04 |
|
| 公共卫生 |
|
|
| 149.77 |
|
|
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| 08 |
| 基本公共卫生服务 |
|
|
| 149.77 |
|
|
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|
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| 05 |
|
| 医疗保障 |
|
| 462.88 |
|
|
|
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|
|
|
|
|
|
|
| 02 |
| 事业单位医疗 |
|
| 54.3 |
|
|
|
|
|
|
|
|
|
|
|
| 04 |
| 优抚对象医疗补助 |
|
| 10.6 |
|
|
|
|
|
|
|
|
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|
|
| 06 |
| 新型农村合作医疗 |
|
| 157.81 |
|
|
|
|
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|
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|
|
| 08 |
| 城镇居民基本医疗保险 |
|
| 7.57 |
|
|
|
|
|
|
|
|
|
|
|
| 09 |
| 城乡医疗救助 |
|
| 232.6 |
|
|
|
|
|
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|
|
|
|
| 07 |
|
| 计划生育事务 |
|
| 262.21 |
|
|
|
|
|
|
|
|
|
|
|
| 17 |
| 计划生育服务 |
|
| 7.85 |
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他计划生育事务支出 |
|
| 254.36 |
|
|
|
|
|
|
|
|
|
|
| 99 |
|
| 其他医疗卫生与计划生育支出 |
|
| 153.36 |
|
|
|
|
|
|
|
|
|
|
|
| 01 |
| 其他医疗卫生与计划生育支出 |
|
| 153.36 |
|
|
|
|
|
|
|
|
|
| 211 |
|
|
| 节能环保支出 |
|
| 84.17 | 10 |
|
|
|
|
|
|
|
|
|
| 03 |
|
| 污染防治 |
|
|
| 10 |
|
|
|
|
|
|
|
|
|
|
| 01 |
| 大气 |
|
|
| 10 |
|
|
|
|
|
|
|
|
|
| 06 |
|
| 退耕还林 |
|
| 84.17 |
|
|
|
|
|
|
|
|
|
|
|
| 02 |
| 退耕现金 |
|
| 68.4 |
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他退耕还林支出 |
|
| 15.77 |
|
|
|
|
|
|
|
|
|
| 212 |
|
|
| 城乡社区支出 |
|
| 88.26 | 20 |
|
|
|
| 27 |
|
|
|
|
| 01 |
|
| 城乡社区管理事务 |
|
| 88.26 |
|
|
|
|
|
|
|
|
|
|
|
| 06 |
| 工程建设管理 |
|
| 24.17 |
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他城乡社区管理事务支出 |
|
| 64.09 |
|
|
|
|
|
|
|
|
|
|
| 02 |
|
| 城乡社区规划与管理 |
|
|
| 20 |
|
|
|
|
|
|
|
|
|
|
| 01 |
| 城乡社区规划与管理 |
|
|
| 20 |
|
|
|
|
|
|
|
|
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| 08 |
|
| 国有土地使用权出让收入及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 27 |
|
|
|
|
|
| 04 |
| 农村基础设施建设支出 |
|
|
|
|
|
|
|
| 27 |
|
|
|
| 213 |
|
|
| 农林水支出 |
|
| 700.07 | 2,226.59 |
|
|
|
|
|
|
|
|
|
| 01 |
|
| 农业 |
|
| 225.18 | 807.27 |
|
|
|
|
|
|
|
|
|
|
| 04 |
| 事业运行 |
|
| 108.73 |
|
|
|
|
|
|
|
|
|
|
|
| 06 |
| 科技转化与推广服务 |
|
|
| 66 |
|
|
|
|
|
|
|
|
|
|
| 08 |
| 病虫害控制 |
|
| 16.49 |
|
|
|
|
|
|
|
|
|
|
|
| 19 |
| 防灾救灾 |
|
| 10 |
|
|
|
|
|
|
|
|
|
|
|
| 22 |
| 农业生产资料与技术补贴 |
|
| 80.6 |
|
|
|
|
|
|
|
|
|
|
|
| 35 |
| 农业资源保护修复与利用 |
|
|
| 5 |
|
|
|
|
|
|
|
|
|
|
| 42 |
| 农村道路建设 |
|
|
| 79 |
|
|
|
|
|
|
|
|
|
|
| 48 |
| 石油价格改革对渔业的补贴 |
|
|
| 7.6 |
|
|
|
|
|
|
|
|
|
|
| 52 |
| 对高校毕业生到基层任职补助 |
|
| 9.36 |
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他农业支出 |
|
|
| 649.67 |
|
|
|
|
|
|
|
|
|
| 02 |
|
| 林业 |
|
| 13.19 | 48.89 |
|
|
|
|
|
|
|
|
|
|
| 04 |
| 林业事业机构 |
|
| 13.19 |
|
|
|
|
|
|
|
|
|
|
|
| 05 |
| 森林培育 |
|
|
| 13.22 |
|
|
|
|
|
|
|
|
|
|
| 09 |
| 森林生态效益补偿 |
|
|
| 25.67 |
|
|
|
|
|
|
|
|
|
|
| 21 |
| 林业产业化 |
|
|
| 8 |
|
|
|
|
|
|
|
|
|
|
| 34 |
| 林业防灾减灾 |
|
|
| 2 |
|
|
|
|
|
|
|
|
|
| 03 |
|
| 水利 |
|
| 26.01 | 524.43 |
|
|
|
|
|
|
|
|
|
|
| 16 |
| 农田水利 |
|
|
| 48 |
|
|
|
|
|
|
|
|
|
|
| 17 |
| 水利技术推广 |
|
| 26.01 |
|
|
|
|
|
|
|
|
|
|
|
| 31 |
| 水资源费安排的支出 |
|
|
| 21.5 |
|
|
|
|
|
|
|
|
|
|
| 35 |
| 农村人畜饮水 |
|
|
| 429.93 |
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他水利支出 |
|
|
| 25 |
|
|
|
|
|
|
|
|
|
| 05 |
|
| 扶贫 |
|
|
| 417 |
|
|
|
|
|
|
|
|
|
|
| 05 |
| 生产发展 |
|
|
| 90 |
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他扶贫支出 |
|
|
| 327 |
|
|
|
|
|
|
|
|
|
| 06 |
|
| 农业综合开发 |
|
|
| 8 |
|
|
|
|
|
|
|
|
|
|
| 02 |
| 土地治理 |
|
|
| 8 |
|
|
|
|
|
|
|
|
|
| 07 |
|
| 农村综合改革 |
|
| 384.69 | 320 |
|
|
|
|
|
|
|
|
|
|
| 01 |
| 对村级一事一议的补助 |
|
|
| 130 |
|
|
|
|
|
|
|
|
|
|
| 05 |
| 对村民委员会和村党支部的补助 |
|
| 384.69 |
|
|
|
|
|
|
|
|
|
|
|
| 07 |
| 农村综合改革示范试点补助 |
|
|
| 190 |
|
|
|
|
|
|
|
|
|
| 99 |
|
| 其他农林水支出 |
|
| 51 | 101 |
|
|
|
|
|
|
|
|
|
|
| 01 |
| 化解其他公益性乡村债务支出 |
|
| 51 |
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他农林水支出 |
|
|
| 101 |
|
|
|
|
|
|
|
|
| 214 |
|
|
| 交通运输支出 |
|
|
| 619 |
|
|
|
|
|
|
|
|
|
| 01 |
|
| 公路水路运输 |
|
|
| 563 |
|
|
|
|
|
|
|
|
|
|
| 06 |
| 公路养护 |
|
|
| 38 |
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他公路水路运输支出 |
|
|
| 525 |
|
|
|
|
|
|
|
|
|
| 04 |
|
| 石油价格改革对交通运输的补贴 |
|
|
| 56 |
|
|
|
|
|
|
|
|
|
|
| 02 |
| 对农村道路客运的补贴 |
|
|
| 56 |
|
|
|
|
|
|
|
|
| 215 |
|
|
| 资源勘探信息等支出 |
|
| 6.29 | 15 |
|
|
|
|
|
|
|
|
|
| 02 |
|
| 制造业 |
|
|
| 15 |
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他制造业支出 |
|
|
| 15 |
|
|
|
|
|
|
|
|
|
| 08 |
|
| 支持中小企业发展和管理支出 |
|
| 6.29 |
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他支持中小企业发展和管理支出 |
|
| 6.29 |
|
|
|
|
|
|
|
|
|
| 216 |
|
|
| 商业服务业等支出 |
|
| 37 |
|
|
|
|
|
|
|
|
|
|
| 02 |
|
| 商业流通事务 |
|
| 37 |
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他商业流通事务支出 |
|
| 37 |
|
|
|
|
|
|
|
|
|
| 221 |
|
|
| 住房保障支出 |
|
| 49.16 | 706.84 |
|
|
|
|
|
|
|
|
|
| 01 |
|
| 保障性安居工程支出 |
|
|
| 706.84 |
|
|
|
|
|
|
|
|
|
|
| 05 |
| 农村危房改造 |
|
|
| 697 |
|
|
|
|
|
|
|
|
|
|
| 07 |
| 保障性住房租金补贴 |
|
|
| 9.84 |
|
|
|
|
|
|
|
|
|
| 02 |
|
| 住房改革支出 |
|
| 49.16 |
|
|
|
|
|
|
|
|
|
|
|
| 01 |
| 住房公积金 |
|
| 49.16 |
|
|
|
|
|
|
|
|
|
| 222 |
|
|
| 粮油物资储备支出 |
|
|
| 10 |
|
|
|
|
|
|
|
|
|
| 01 |
|
| 粮油事务 |
|
|
| 10 |
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他粮油事务支出 |
|
|
| 10 |
|
|
|
|
|
|
|
|
| 2015年人员支出财政拨款决算表（一般公共预算财力） | ||||||||||||
| 部门名称:巴中市恩阳区玉山镇 |
|
|
|
|
|
| 单位：万元 | |||||
| 项目 | 合计 | 基本工资 | 津贴补贴 | 奖金 | 社会保障缴费 | 伙食补助费 | 绩效工资 | 其他工资福利支出 | ||||
| 科目编码 | 单位编码 | 单位名称（科目） | ||||||||||
| 类 | 款 | 项 | ||||||||||
|
|
|
|
| 合计 | 4514.76 | 1680.25 | 129.84 | 2.94 | 1228.32 |
| 1473.41 |
|
|
|
|
| 224001 | 玉山镇 | 4514.76 | 1680.25 | 129.84 | 2.94 | 1228.32 |
| 1473.41 |
|
| 201 |
|
|
| 一般公共服务支出 | 193.43 | 95.63 | 80.17 | 2.67 | 1.77 |
| 13.19 |
|
|
| 01 |
|
| 人大事务 | 4.90 | 1.59 | 3.16 | 0.13 | 0.02 |
|
|
|
|
|
| 01 |
| 行政运行 | 4.90 | 1.59 | 3.16 | 0.13 | 0.02 |
|
|
|
|
| 03 |
|
| 政府办公厅（室）及相关机构事务 | 126.64 | 68.26 | 56.01 | 1.81 | 0.56 |
|
|
|
|
|
| 01 |
| 行政运行 | 126.64 | 68.26 | 56.01 | 1.81 | 0.56 |
|
|
|
|
| 05 |
|
| 统计信息事务 | 4.52 | 2.07 | 0.09 |
| 0.08 |
| 2.28 |
|
|
|
| 50 |
| 事业运行 | 4.52 | 2.07 | 0.09 |
| 0.08 |
| 2.28 |
|
|
| 06 |
|
| 财政事务 | 35.22 | 17.29 | 5.78 | 0.19 | 1.05 |
| 10.91 |
|
|
|
| 01 |
| 行政运行 | 7.95 | 2.33 | 5.41 | 0.19 | 0.02 |
|
|
|
|
|
| 50 |
| 事业运行 | 27.27 | 14.96 | 0.37 |
| 1.03 |
| 10.91 |
|
|
| 11 |
|
| 纪检监察事务 | 8.93 | 2.45 | 6.26 | 0.2 | 0.02 |
|
|
|
|
|
| 01 |
| 行政运行 | 8.93 | 2.45 | 6.26 | 0.2 | 0.02 |
|
|
|
|
| 29 |
|
| 群众团体事务 | 3.54 | 0.9 | 2.55 | 0.08 | 0.01 |
|
|
|
|
|
| 01 |
| 行政运行 | 3.54 | 0.9 | 2.55 | 0.08 | 0.01 |
|
|
|
|
| 31 |
|
| 党委办公厅（室）及相关机构事务 | 9.68 | 3.07 | 6.32 | 0.26 | 0.03 |
|
|
|
|
|
| 01 |
| 行政运行 | 9.68 | 3.07 | 6.32 | 0.26 | 0.03 |
|
|
|
| 205 |
|
|
| 教育支出 | 2866.87 | 1,403.33 | 36.99 |
| 234.85 |
| 1,191.70 |
|
|
| 02 |
|
| 普通教育 | 2866.87 | 1,403.33 | 36.99 |
| 234.85 |
| 1,191.70 |
|
|
|
| 02 |
| 小学教育 | 1931.08 | 935.86 | 26.32 |
| 177.49 |
| 791.41 |
|
|
|
| 03 |
| 初中教育 | 541.15 | 298.32 | 5.34 |
| 27.36 |
| 210.13 |
|
|
|
| 04 |
| 高中教育 | 394.64 | 169.15 | 5.33 |
| 30 |
| 190.16 |
|
| 207 |
|
|
| 文化体育与传媒支出 | 11.38 | 6.02 | 0.19 |
| 0.16 |
| 5.01 |
|
|
| 01 |
|
| 文化 | 11.38 | 6.02 | 0.19 |
| 0.16 |
| 5.01 |
|
|
|
| 09 |
| 群众文化 | 11.38 | 6.02 | 0.19 |
| 0.16 |
| 5.01 |
|
| 208 |
|
|
| 社会保障和就业支出 | 931.26 | 4.8 | 0.14 |
| 922.56 |
| 3.76 |
|
|
| 01 |
|
| 人力资源和社会保障管理事务 | 6.16 | 3.48 | 0.09 |
| 0.08 |
| 2.51 |
|
|
|
| 09 |
| 社会保险经办机构 | 6.16 | 3.48 | 0.09 |
| 0.08 |
| 2.51 |
|
|
| 02 |
|
| 民政管理事务 | 2.67 | 1.32 | 0.05 |
| 0.05 |
| 1.25 |
|
|
|
| 99 |
| 其他民政管理事务支出 | 2.67 | 1.32 | 0.05 |
| 0.05 |
| 1.25 |
|
|
| 03 |
|
| 财政对社会保险基金的补助 | 922.43 |
|
|
| 922.43 |
|
|
|
|
|
| 08 |
| 财政对城乡居民基本养老保险基金的补助 | 922.43 |
|
|
| 922.43 |
|
|
|
| 210 |
|
|
| 医疗卫生与计划生育支出 | 362.28 | 92.48 | 9.96 | 0.27 | 66.89 |
| 192.68 |
|
|
| 01 |
|
| 医疗卫生与计划生育管理事务 | 13.61 | 7.44 | 5.87 | 0.27 | 0.03 |
|
|
|
|
|
| 01 |
| 行政运行 | 13.61 | 7.44 | 5.87 | 0.27 | 0.03 |
|
|
|
|
| 03 |
|
| 基层医疗卫生机构 | 271.44 | 72.84 | 3.72 |
| 12.24 |
| 182.64 |
|
|
|
| 02 |
| 乡镇卫生院 | 271.44 | 72.84 | 3.72 |
| 12.24 |
| 182.64 |
|
|
| 05 |
|
| 医疗保障 | 54.30 |
|
|
| 54.3 |
|
|
|
|
|
| 02 |
| 事业单位医疗 | 54.30 |
|
|
| 54.3 |
|
|
|
|
| 07 |
|
| 计划生育事务 | 22.93 | 12.2 | 0.37 |
| 0.32 |
| 10.04 |
|
|
|
| 99 |
| 其他计划生育事务支出 | 22.93 | 12.2 | 0.37 |
| 0.32 |
| 10.04 |
|
| 212 |
|
|
| 城乡社区支出 | 20.15 | 9.72 | 0.37 |
| 0.31 |
| 9.75 |
|
|
| 01 |
|
| 城乡社区管理事务 | 20.15 | 9.72 | 0.37 |
| 0.31 |
| 9.75 |
|
|
|
| 06 |
| 工程建设管理 | 20.15 | 9.72 | 0.37 |
| 0.31 |
| 9.75 |
|
| 213 |
|
|
| 农林水支出 | 124.10 | 65.66 | 1.92 |
| 1.71 |
| 54.81 |
|
|
| 01 |
|
| 农业 | 92.07 | 50.08 | 1.36 |
| 1.22 |
| 39.41 |
|
|
|
| 04 |
| 事业运行 | 92.07 | 50.08 | 1.36 |
| 1.22 |
| 39.41 |
|
|
| 02 |
|
| 林业 | 10.62 | 5.1 | 0.19 |
| 0.16 |
| 5.17 |
|
|
|
| 04 |
| 林业事业机构 | 10.62 | 5.1 | 0.19 |
| 0.16 |
| 5.17 |
|
|
| 03 |
|
| 水利 | 21.42 | 10.48 | 0.38 |
| 0.33 |
| 10.23 |
|
|
|
| 17 |
| 水利技术推广 | 21.42 | 10.48 | 0.38 |
| 0.33 |
| 10.23 |
|
| 215 |
|
|
| 资源勘探信息等支出 | 5.29 | 2.61 | 0.09 |
| 0.08 |
| 2.51 |
|
|
| 08 |
|
| 支持中小企业发展和管理支出 | 5.29 | 2.61 | 0.09 |
| 0.08 |
| 2.51 |
|
|
|
| 99 |
| 其他支持中小企业发展和管理支出 | 5.29 | 2.61 | 0.09 |
| 0.08 |
| 2.51 |
|
| 2015年日常公用支出财政拨款决算表（一般公共预算财力） | ||||||||||||||||||||||||||||||
| 部门名称:巴中市恩阳区玉山镇 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 单位：万元 | ||||||||||
| 项目 | 合计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 | 维修（护）费 | 租赁费 | 会议费 | 培训费 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 其他交通费用 | 税金及附加费用 | 其他商品和服务支出 | |||||
| 科目编码 | 单位编码 | 单位名称（科目） | ||||||||||||||||||||||||||||
| 类 | 款 | 项 | ||||||||||||||||||||||||||||
|
|
|
|
| 合计 | 1631.48 | 413.15 | 20.38 |
|
| 42.18 | 48.20 | 20.80 |
| 16.30 | 104.40 | 336.61 |
| 14.29 | 37.97 | 394.75 |
| 74.37 | 57.43 |
| 10.67 | 7.20 | 10.06 |
| 22.72 | |
|
|
|
| 224001.00 | 玉山镇 | 1631.48 | 413.15 | 20.38 |
|
| 42.18 | 48.20 | 20.80 |
| 16.30 | 104.40 | 336.61 |
| 14.29 | 37.97 | 394.75 |
| 74.37 | 57.43 |
| 10.67 | 7.20 | 10.06 |
| 22.72 | |
| 201 |
|
|
| 一般公共服务支出 | 164.44 | 60.53 | 1.60 |
|
| 1.61 | 2.50 | 3.64 |
|
| 21.90 | 47.30 |
| 5.23 | 2.60 |
|
|
| 12.00 |
|
|
| 5.53 |
|
| |
|
| 01 |
|
| 人大事务 | 1.82 | 0.08 | 0.20 |
|
| 0.03 | 0.03 |
|
|
| 0.70 |
|
| 0.56 |
|
|
|
|
|
|
|
| 0.22 |
|
| |
|
|
| 01 |
| 行政运行 | 1.82 | 0.08 | 0.20 |
|
| 0.03 | 0.03 |
|
|
| 0.70 |
|
| 0.56 |
|
|
|
|
|
|
|
| 0.22 |
|
| |
|
| 03 |
|
| 政府办公厅（室）及相关机构事务 | 104.17 | 22.00 | 0.80 |
|
| 1.40 | 1.50 | 3.00 |
|
| 10.50 | 47.30 |
| 3.17 | 1 |
|
|
| 11 |
|
|
| 2.5 |
|
| |
|
|
| 01 |
| 行政运行 | 88.17 | 6.00 | 0.80 |
|
| 1.40 | 1.50 | 3.00 |
|
| 10.50 | 47.30 |
| 3.17 | 1 |
|
|
| 11 |
|
|
| 2.5 |
|
| |
|
|
| 02 |
| 一般行政管理事务 | 1.00 | 1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| 08 |
| 信访事务 | 15.00 | 15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
| 05 |
|
| 统计信息事务 | 1.00 | 0.20 |
|
|
|
|
|
|
|
| 0.60 |
|
|
|
|
|
|
|
|
|
|
| 0.2 |
|
| |
|
|
| 50 |
| 事业运行 | 1.00 | 0.20 |
|
|
|
|
|
|
|
| 0.60 |
|
|
|
|
|
|
|
|
|
|
| 0.2 |
|
| |
|
| 06 |
|
| 财政事务 | 24.84 | 11.30 | 0.50 |
|
| 0.04 | 0.80 | 0.60 |
|
| 8.00 |
|
| 0.6 | 1 |
|
|
| 1 |
|
|
| 1 |
|
| |
|
|
| 01 |
| 行政运行 | 2.84 | 0.20 |
|
|
|
|
|
|
|
| 2.00 |
|
|
| 0.14 |
|
|
|
|
|
|
| 0.5 |
|
| |
|
|
| 50 |
| 事业运行 | 22.00 | 11.10 | 0.50 |
|
| 0.04 | 0.80 | 0.60 |
|
| 6.00 |
|
| 0.6 | 0.86 |
|
|
| 1 |
|
|
| 0.5 |
|
| |
|
| 10 |
|
| 人力资源事务 | 2.57 | 2.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| 99 |
| 其他人事事务支出 | 2.57 | 2.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
| 11 |
|
| 纪检监察事务 | 3.11 | 0.25 | 0.1 |
|
| 0.05 | 0.08 |
|
|
| 1.2 |
|
| 0.43 | 0.4 |
|
|
|
|
|
|
| 0.6 |
|
| |
|
|
| 01 |
| 行政运行 | 3.11 | 0.25 | 0.1 |
|
| 0.05 | 0.08 |
|
|
| 1.2 |
|
| 0.43 | 0.4 |
|
|
|
|
|
|
| 0.6 |
|
| |
|
| 29 |
|
| 群众团体事务 | 1.07 | 0.05 |
|
|
| 0.04 | 0.04 | 0.04 |
|
| 0.45 |
|
| 0.15 |
|
|
|
|
|
|
|
| 0.3 |
|
| |
|
|
| 01 |
| 行政运行 | 1.07 | 0.05 |
|
|
| 0.04 | 0.04 | 0.04 |
|
| 0.45 |
|
| 0.15 |
|
|
|
|
|
|
|
| 0.3 |
|
| |
|
| 31 |
|
| 党委办公厅（室）及相关机构事务 | 1.86 | 0.08 |
|
|
| 0.05 | 0.05 |
|
|
| 0.45 |
|
| 0.32 | 0.2 |
|
|
|
|
|
|
| 0.71 |
|
| |
|
|
| 01 |
| 行政运行 | 1.86 | 0.08 |
|
|
| 0.05 | 0.05 |
|
|
| 0.45 |
|
| 0.32 | 0.2 |
|
|
|
|
|
|
| 0.71 |
|
| |
|
| 32 |
|
| 组织事务 | 24.00 | 24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| 99 |
| 其他组织事务支出 | 24.00 | 24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 205 |
|
|
| 教育支出 | 787.15 | 169.64 | 16.8 |
|
| 39.8 | 43 | 16.1 |
| 16.3 | 62 | 289.21 |
| 7.71 | 32.76 | 5.94 |
|
| 44.8 |
| 10.67 | 7.2 | 2.5 |
| 22.72 | |
|
| 02 |
|
| 普通教育 | 778.15 | 169.64 | 16.8 |
|
| 39.8 | 43 | 16.1 |
| 16.3 | 62 | 280.21 |
| 7.71 | 32.76 | 5.94 |
|
| 44.8 |
| 10.67 | 7.2 | 2.5 |
| 22.72 | |
|
|
| 01 |
| 学前教育 | 104.00 | 2 |
|
|
|
|
|
|
|
|
| 102 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| 02 |
| 小学教育 | 306.91 | 87.64 | 10.8 |
|
| 17.8 | 16 | 7.1 |
| 16.3 | 39 | 23.2 |
| 7.71 | 17.76 | 0.94 |
|
| 29.8 |
| 5.67 | 6 | 2.5 |
| 18.69 | |
|
|
| 03 |
| 初中教育 | 110.71 | 30 | 3 |
|
| 10 | 12 | 4 |
|
| 13 | 15 |
|
| 7 | 3 |
|
| 8 |
| 3 | 1 |
|
| 1.71 | |
|
|
| 04 |
| 高中教育 | 256.52 | 50 | 3 |
|
| 12 | 15 | 5 |
|
| 10 | 140.01 |
|
| 8 | 2 |
|
| 7 |
| 2 | 0.2 |
|
| 2.31 | |
|
| 09 |
|
| 教育费附加安排的支出 | 9.00 |
|
|
|
|
|
|
|
|
|
| 9 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| 99 |
| 其他教育费附加安排的支出 | 9.00 |
|
|
|
|
|
|
|
|
|
| 9 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 207 |
|
|
| 文化体育与传媒支出 | 32.02 | 30.48 | 0.35 |
|
| 0.05 | 0.1 |
|
|
| 0.54 | 0.1 |
|
| 0.3 |
|
|
| 0.1 |
|
|
|
|
|
| |
|
| 01 |
|
| 文化 | 20.92 | 19.38 | 0.35 |
|
| 0.05 | 0.1 |
|
|
| 0.54 | 0.1 |
|
| 0.3 |
|
|
| 0.1 |
|
|
|
|
|
| |
|
|
| 09 |
| 群众文化 | 1.94 | 0.4 | 0.35 |
|
| 0.05 | 0.1 |
|
|
| 0.54 | 0.1 |
|
| 0.3 |
|
|
| 0.1 |
|
|
|
|
|
| |
|
|
| 99 |
| 其他文化支出 | 18.98 | 18.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
| 04 |
|
| 广播影视 | 4.10 | 4.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| 99 |
| 其他广播影视支出 | 4.10 | 4.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
| 99 |
|
| 其他文化体育与传媒支出 | 7.00 | 7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| 99 |
| 其他文化体育与传媒支出 | 7.00 | 7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
|
|
| 社会保障和就业支出 | 8.70 | 7.85 |
|
|
|
| 0.05 |
|
|
| 0.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
| 01 |
|
| 人力资源和社会保障管理事务 | 8.20 | 7.35 |
|
|
|
| 0.05 |
|
|
| 0.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| 09 |
| 社会保险经办机构 | 1.00 | 0.15 |
|
|
|
| 0.05 |
|
|
| 0.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| 99 |
| 其他人力资源和社会保障管理事务支出 | 7.20 | 7.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
| 02 |
|
| 民政管理事务 | 0.50 | 0.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| 99 |
| 其他民政管理事务支出 | 0.50 | 0.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 210 |
|
|
| 医疗卫生与计划生育支出 | 480.17 | 5.68 | 0.66 |
|
| 0.52 | 2.04 | 0.63 |
|
| 4.8 |
|
| 0.95 | 0.86 | 388.81 |
| 74.37 |
|
|
|
| 0.85 |
|
| |
|
| 01 |
|
| 医疗卫生与计划生育管理事务 | 32.84 | 0.35 |
|
|
| 0.12 | 0.12 | 0.24 |
|
| 1 |
|
| 0.35 | 0.26 |
|
| 30 |
|
|
|
| 0.4 |
|
| |
|
|
| 01 |
| 行政运行 | 2.84 | 0.35 |
|
|
| 0.12 | 0.12 | 0.24 |
|
| 1 |
|
| 0.35 | 0.26 |
|
|
|
|
|
|
| 0.4 |
|
| |
|
|
| 99 |
| 其他医疗卫生与计划生育管理事务支出 | 30.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 30 |
|
|
|
|
|
|
| |
|
| 03 |
|
| 基层医疗卫生机构 | 140.66 | 5.23 | 0.66 |
|
| 0.4 | 1.92 | 0.39 |
|
| 2 |
|
|
|
| 85.69 |
| 44.37 |
|
|
|
|
|
|
| |
|
|
| 02 |
| 乡镇卫生院 | 15.36 | 5.23 | 0.66 |
|
| 0.4 | 1.92 | 0.39 |
|
| 2 |
|
|
|
| 4.76 |
|
|
|
|
|
|
|
|
| |
|
|
| 99 |
| 其他基层医疗卫生机构支出 | 125.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80.93 |
| 44.37 |
|
|
|
|
|
|
| |
|
| 04 |
|
| 公共卫生 | 149.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 149.77 |
|
|
|
|
|
|
|
|
| |
|
| 07 |
|
| 计划生育事务 |
| 0.1 |
|
|
|
|
|
|
|
| 1.8 |
|
| 0.6 | 0.6 |
|
|
|
|
|
|
| 0.45 |
|
| |
|
|
| 99 |
| 其他计划生育事务支出 |
| 0.1 |
|
|
|
|
|
|
|
| 1.8 |
|
| 0.6 | 0.6 |
|
|
|
|
|
|
| 0.45 |
|
| |
| 212 |
|
|
| 城乡社区支出 |
| 17.16 | 0.18 |
|
| 0.03 | 0.03 |
|
|
| 2.4 |
|
| 0.1 | 0.1 |
|
|
|
|
|
|
| 0.5 |
|
| |
|
| 01 |
|
| 城乡社区管理事务 |
| 17.16 | 0.18 |
|
| 0.03 | 0.03 |
|
|
| 2.4 |
|
| 0.1 | 0.1 |
|
|
|
|
|
|
| 0.5 |
|
| |
|
|
| 06 |
| 工程建设管理 |
| 0.16 | 0.18 |
|
| 0.03 | 0.03 |
|
|
| 2.4 |
|
| 0.1 | 0.1 |
|
|
|
|
|
|
| 0.5 |
|
| |
|
|
| 99 |
| 其他城乡社区管理事务支出 |
| 17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
|
|
| 农林水支出 |
| 121.66 | 0.79 |
|
| 0.17 | 0.43 | 0.43 |
|
| 11.16 |
|
| 0.3 | 1.35 |
|
|
| 0.53 |
|
|
| 0.68 |
|
| |
|
| 01 |
|
| 农业 |
| 1.74 | 0.04 |
|
| 0.06 | 0.29 | 0.28 |
|
| 8.96 |
|
|
| 1.35 |
|
|
| 0.4 |
|
|
| 0.38 |
|
| |
|
|
| 04 |
| 事业运行 |
| 1.74 | 0.04 |
|
| 0.06 | 0.29 | 0.28 |
|
| 8.96 |
|
|
| 1.35 |
|
|
| 0.4 |
|
|
| 0.38 |
|
| |
|
| 02 |
|
| 林业 |
| 2.2 | 0.25 |
|
| 0.05 | 0.12 | 0.15 |
|
| 1 |
|
|
|
|
|
|
| 0.13 |
|
|
|
|
|
| |
|
|
| 04 |
| 林业事业机构 |
| 0.2 | 0.25 |
|
| 0.05 | 0.12 | 0.15 |
|
| 1 |
|
|
|
|
|
|
| 0.13 |
|
|
|
|
|
| |
|
|
| 34 |
| 林业防灾减灾 |
| 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
| 03 |
|
| 水利 |
| 1.32 | 0.5 |
|
| 0.06 | 0.02 |
|
|
| 1.2 |
|
| 0.3 |
|
|
|
|
|
|
|
| 0.3 |
|
| |
|
|
| 17 |
| 水利技术推广 |
| 1.32 | 0.5 |
|
| 0.06 | 0.02 |
|
|
| 1.2 |
|
| 0.3 |
|
|
|
|
|
|
|
| 0.3 |
|
| |
|
| 07 |
|
| 农村综合改革 |
| 116.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| 05 |
| 对村民委员会和村党支部的补助 |
| 116.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 215 |
|
|
| 资源勘探信息等支出 |
| 0.15 |
|
|
|
| 0.05 |
|
|
| 0.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
| 08 |
|
| 支持中小企业发展和管理支出 |
| 0.15 |
|
|
|
| 0.05 |
|
|
| 0.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| 99 |
| 其他支持中小企业发展和管理支出 |
| 0.15 |
|
|
|
| 0.05 |
|
|
| 0.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 2015年对个人和家庭的补助财政拨款决算表（一般公共预算财力） | |||||||||||||||||||||
| 部门名称:巴中市恩阳区玉山镇 |
|
|
|
|
|
|
|
|
|
|
|
| 单位：万元 | ||||||||
| 项目 | 合计 | 离休费 | 退休费 | 退职（役）费 | 抚恤金 | 生活补助 | 救济费 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 提租补贴 | 购房补贴 | 采暖补贴 | 物业服务补贴 | 其他对个人和家庭的补助支出 | ||||
| 科目编码 | 单位编码 | 单位名称（科目） | |||||||||||||||||||
| 类 | 款 | 项 | |||||||||||||||||||
|
|
|
|
| 合计 | 4470.52 |
| 457.04 |
| 78.39 | 1098.59 | 1995.68 | 416.43 | 157.11 | 0.68 | 207.60 | 49.16 |
| 9.84 |
|
|
|
|
|
|
| 224001 | 玉山镇 | 4470.52 |
| 457.04 |
| 78.39 | 1098.59 | 1995.68 | 416.43 | 157.11 | 0.68 | 207.60 | 49.16 |
| 9.84 |
|
|
|
| 201 |
|
|
| 一般公共服务支出 | 7.71 |
|
|
|
| 7.52 |
|
|
| 0.19 |
|
|
|
|
|
|
|
|
| 01 |
|
| 人大事务 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
|
|
| 01 |
| 行政运行 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
|
| 03 |
|
| 政府办公厅（室）及相关机构事务 | 7.60 |
|
|
|
| 7.52 |
|
|
| 0.08 |
|
|
|
|
|
|
|
|
|
| 01 |
| 行政运行 | 7.60 |
|
|
|
| 7.52 |
|
|
| 0.08 |
|
|
|
|
|
|
|
|
| 05 |
|
| 统计信息事务 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
|
|
| 50 |
| 事业运行 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
|
| 06 |
|
| 财政事务 | 0.06 |
|
|
|
|
|
|
|
| 0.06 |
|
|
|
|
|
|
|
|
|
| 01 |
| 行政运行 | 0.02 |
|
|
|
|
|
|
|
| 0.02 |
|
|
|
|
|
|
|
|
|
| 50 |
| 事业运行 | 0.04 |
|
|
|
|
|
|
|
| 0.04 |
|
|
|
|
|
|
|
|
| 11 |
|
| 纪检监察事务 | 0.02 |
|
|
|
|
|
|
|
| 0.02 |
|
|
|
|
|
|
|
|
|
| 01 |
| 行政运行 | 0.02 |
|
|
|
|
|
|
|
| 0.02 |
|
|
|
|
|
|
|
|
| 31 |
|
| 党委办公厅（室）及相关机构事务 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
|
|
| 01 |
| 行政运行 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
| 205 |
|
|
| 教育支出 | 234.43 |
| 51.00 |
| 3.99 | 21.98 |
|
| 157.11 | 0.35 |
|
|
|
|
|
|
|
|
| 02 |
|
| 普通教育 | 234.43 |
| 51.00 |
| 3.99 | 21.98 |
|
| 157.11 | 0.35 |
|
|
|
|
|
|
|
|
|
| 01 |
| 学前教育 | 3.05 |
|
|
|
|
|
|
| 3.05 |
|
|
|
|
|
|
|
|
|
|
| 02 |
| 小学教育 | 103.76 |
| 41 |
| 3.99 | 18.93 |
|
| 39.66 | 0.18 |
|
|
|
|
|
|
|
|
|
| 03 |
| 初中教育 | 34.91 |
|
|
|
| 2.79 |
|
| 32.06 | 0.06 |
|
|
|
|
|
|
|
|
|
| 04 |
| 高中教育 | 92.71 |
| 10 |
|
| 0.26 |
|
| 82.34 | 0.11 |
|
|
|
|
|
|
|
| 207 |
|
|
| 文化体育与传媒支出 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
|
| 01 |
|
| 文化 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
|
|
| 09 |
| 群众文化 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
| 208 |
|
|
| 社会保障和就业支出 | 2845.90 |
| 406.04 |
| 74.4 | 369.77 | 1995.68 |
|
| 0.01 |
|
|
|
|
|
|
|
|
| 01 |
|
| 人力资源和社会保障管理事务 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
|
|
| 09 |
| 社会保险经办机构 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
|
| 05 |
|
| 行政事业单位离退休 | 406.04 |
| 406.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 02 |
| 事业单位离退休 | 189.42 |
| 189.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 04 |
| 未归口管理的行政单位离退休 | 175.36 |
| 175.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他行政事业单位离退休支出 | 41.26 |
| 41.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 08 |
|
| 抚恤 | 350.19 |
|
|
| 74.4 | 275.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 01 |
| 死亡抚恤 | 18.81 |
|
|
| 18.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 02 |
| 伤残抚恤 | 55.59 |
|
|
| 55.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 03 |
| 在乡复员、退伍军人生活补助 | 244.91 |
|
|
|
| 244.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 05 |
| 义务兵优待 | 17.13 |
|
|
|
| 17.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 06 |
| 农村籍退役士兵老年生活补助 | 12.18 |
|
|
|
| 12.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他优抚支出 | 1.57 |
|
|
|
| 1.57 |
|
|
|
|
|
|
|
|
|
|
|
|
| 09 |
|
| 退役安置 | 61.35 |
|
|
|
| 61.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 01 |
| 退役士兵安置 | 61.35 |
|
|
|
| 61.35 |
|
|
|
|
|
|
|
|
|
|
|
|
| 10 |
|
| 社会福利 | 411.82 |
|
|
|
|
| 411.82 |
|
|
|
|
|
|
|
|
|
|
|
|
| 01 |
| 儿童福利 | 21.79 |
|
|
|
|
| 21.79 |
|
|
|
|
|
|
|
|
|
|
|
|
| 02 |
| 老年福利 | 359.27 |
|
|
|
|
| 359.27 |
|
|
|
|
|
|
|
|
|
|
|
|
| 05 |
| 社会福利事业单位 | 12.20 |
|
|
|
|
| 12.2 |
|
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他社会福利支出 | 18.56 |
|
|
|
|
| 18.56 |
|
|
|
|
|
|
|
|
|
|
|
| 15 |
|
| 自然灾害生活救助 | 62.18 |
|
|
|
|
| 62.18 |
|
|
|
|
|
|
|
|
|
|
|
|
| 01 |
| 中央自然灾害生活补助 | 51.83 |
|
|
|
|
| 51.83 |
|
|
|
|
|
|
|
|
|
|
|
|
| 02 |
| 地方自然灾害生活补助 | 10.35 |
|
|
|
|
| 10.35 |
|
|
|
|
|
|
|
|
|
|
|
| 19 |
|
| 最低生活保障 | 1396.40 |
|
|
|
|
| 1,396.40 |
|
|
|
|
|
|
|
|
|
|
|
|
| 01 |
| 城市最低生活保障金支出 | 647.62 |
|
|
|
|
| 647.62 |
|
|
|
|
|
|
|
|
|
|
|
|
| 02 |
| 农村最低生活保障金支出 | 748.78 |
|
|
|
|
| 748.78 |
|
|
|
|
|
|
|
|
|
|
|
| 20 |
|
| 临时救助 | 4.17 |
|
|
|
|
| 4.17 |
|
|
|
|
|
|
|
|
|
|
|
|
| 02 |
| 流浪乞讨人员救助支出 | 4.17 |
|
|
|
|
| 4.17 |
|
|
|
|
|
|
|
|
|
|
|
| 21 |
|
| 特困人员供养 | 65.17 |
|
|
|
|
| 65.17 |
|
|
|
|
|
|
|
|
|
|
|
|
| 02 |
| 农村五保供养支出 | 65.17 |
|
|
|
|
| 65.17 |
|
|
|
|
|
|
|
|
|
|
|
| 25 |
|
| 其他生活救助 | 55.94 |
|
|
|
|
| 55.94 |
|
|
|
|
|
|
|
|
|
|
|
|
| 01 |
| 其他城市生活救助 | 0.58 |
|
|
|
|
| 0.58 |
|
|
|
|
|
|
|
|
|
|
|
|
| 02 |
| 其他农村生活救助 | 55.36 |
|
|
|
|
| 55.36 |
|
|
|
|
|
|
|
|
|
|
|
| 99 |
|
| 其他社会保障和就业支出 | 32.63 |
|
|
|
| 32.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 01 |
| 其他社会保障和就业支出 | 32.63 |
|
|
|
| 32.63 |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
| 医疗卫生与计划生育支出 | 643.86 |
|
|
|
| 227.4 |
| 416.43 |
| 0.03 |
|
|
|
|
|
|
|
|
| 01 |
|
| 医疗卫生与计划生育管理事务 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
|
|
| 01 |
| 行政运行 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
|
| 05 |
|
| 医疗保障 | 408.58 |
|
|
|
|
|
| 408.58 |
|
|
|
|
|
|
|
|
|
|
|
| 04 |
| 优抚对象医疗补助 | 10.60 |
|
|
|
|
|
| 10.6 |
|
|
|
|
|
|
|
|
|
|
|
| 06 |
| 新型农村合作医疗 | 157.81 |
|
|
|
|
|
| 157.81 |
|
|
|
|
|
|
|
|
|
|
|
| 08 |
| 城镇居民基本医疗保险 | 7.57 |
|
|
|
|
|
| 7.57 |
|
|
|
|
|
|
|
|
|
|
|
| 09 |
| 城乡医疗救助 | 232.60 |
|
|
|
|
|
| 232.6 |
|
|
|
|
|
|
|
|
|
|
| 07 |
|
| 计划生育事务 | 235.27 |
|
|
|
| 227.4 |
| 7.85 |
| 0.02 |
|
|
|
|
|
|
|
|
|
| 17 |
| 计划生育服务 | 7.85 |
|
|
|
|
|
| 7.85 |
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他计划生育事务支出 | 227.42 |
|
|
|
| 227.4 |
|
|
| 0.02 |
|
|
|
|
|
|
|
| 211 |
|
|
| 节能环保支出 | 84.17 |
|
|
|
| 84.17 |
|
|
|
|
|
|
|
|
|
|
|
|
| 06 |
|
| 退耕还林 | 84.17 |
|
|
|
| 84.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 02 |
| 退耕现金 | 68.40 |
|
|
|
| 68.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 99 |
| 其他退耕还林支出 | 15.77 |
|
|
|
| 15.77 |
|
|
|
|
|
|
|
|
|
|
|
| 212 |
|
|
| 城乡社区支出 | 47.10 |
|
|
|
| 47.09 |
|
|
| 0.01 |
|
|
|
|
|
|
|
|
| 01 |
|
| 城乡社区管理事务 | 47.10 |
|
|
|
| 47.09 |
|
|
| 0.01 |
|
|
|
|
|
|
|
|
|
| 06 |
| 工程建设管理 | 0.01 |
|
|
|
|
|
|
|
| 0.01 |
|
|
|
|
|
|
|
|
|
| 99 |
| 其他城乡社区管理事务支出 | 47.09 |
|
|
|
| 47.09 |
|
|
|
|
|
|
|
|
|
|
|
| 213 |
|
|
| 农林水支出 | 511.34 |
|
|
|
| 340.66 |
|
|
| 0.08 | 170.6 |
|
|
|
|
|
|
|
| 01 |
|
| 农业 | 126.21 |
|
|
|
| 45.55 |
|
|
| 0.06 | 80.6 |
|
|
|
|
|
|
|
|
| 04 |
| 事业运行 | 2.16 |
|
|
|
| 2.1 |
|
|
| 0.06 |
|
|
|
|
|
|
|
|
|
| 08 |
| 病虫害控制 | 16.49 |
|
|
|
| 16.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 19 |
| 防灾救灾 | 10.00 |
|
|
|
| 10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22 |
| 农业生产资料与技术补贴 | 80.60 |
|
|
|
|
|
|
|
|
| 80.6 |
|
|
|
|
|
|
|
|
| 48 |
| 石油价格改革对渔业的补贴 | 7.60 |
|
|
|
| 7.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 52 |
| 对高校毕业生到基层任职补助 | 9.36 |
|
|
|
| 9.36 |
|
|
|
|
|
|
|
|
|
|
|
|
| 02 |
|
| 林业 | 26.25 |
|
|
|
| 26.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 04 |
| 林业事业机构 | 0.57 |
|
|
|
| 0.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 09 |
| 森林生态效益补偿 | 25.67 |
|
|
|
| 25.67 |
|
|
|
|
|
|
|
|
|
|
|
|
| 03 |
|
| 水利 | 0.59 |
|
|
|
| 0.57 |
|
|
| 0.02 |
|
|
|
|
|
|
|
|
|
| 17 |
| 水利技术推广 | 0.59 |
|
|
|
| 0.57 |
|
|
| 0.02 |
|
|
|
|
|
|
|
|
| 05 |
|
| 扶贫 | 90.00 |
|
|
|
|
|
|
|
|
| 90 |
|
|
|
|
|
|
|
|
| 05 |
| 生产发展 | 90.00 |
|
|
|
|
|
|
|
|
| 90 |
|
|
|
|
|
|
|
| 07 |
|
| 农村综合改革 | 268.29 |
|
|
|
| 268.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 05 |
| 对村民委员会和村党支部的补助 | 268.29 |
|
|
|
| 268.29 |
|
|
|
|
|
|
|
|
|
|
|
| 216 |
|
|
| 商业服务业等支出 | 37.00 |
|
|
|
|
|
|
|
|
| 37 |
|
|
|
|
|
|
|
| 02 |
|
| 商业流通事务 | 37.00 |
|
|
|
|
|
|
|
|
| 37 |
|
|
|
|
|
|
|
|
| 99 |
| 其他商业流通事务支出 | 37.00 |
|
|
|
|
|
|
|
|
| 37 |
|
|
|
|
|
|
| 221 |
|
|
| 住房保障支出 | 59.00 |
|
|
|
|
|
|
|
|
|
| 49.16 |
| 9.84 |
|
|
|
|
| 01 |
|
| 保障性安居工程支出 | 9.84 |
|
|
|
|
|
|
|
|
|
|
|
| 9.84 |
|
|
|
|
|
| 07 |
| 保障性住房租金补贴 | 9.84 |
|
|
|
|
|
|
|
|
|
|
|
| 9.84 |
|
|
|
|
| 02 |
|
| 住房改革支出 | 49.16 |
|
|
|
|
|
|
|
|
|
| 49.16 |
|
|
|
|
|
|
|
| 01 |
| 住房公积金 | 49.16 |
|
|
|
|
|
|
|
|
|
| 49.16 |
|
|
|
|
|
| 2015年“三公”经费财政拨款决算表 | |||||||
| 部门名称:巴中市恩阳区玉山镇 |
|
|
|
|
| 单位：万元 | |
| 单位编码 | 单位名称 | 当年财政拨款预算安排 | |||||
| 合计 | 因公出国（境）费用 | 公务用车购置及运行费 | 公务接待费 | ||||
| 小计 | 公务用车购置费 | 公务用车运行费 | |||||
|
| 合计 | 22.53 |
| 5.10 |
| 5.10 | 17.43 |
| 224001 | 玉山镇 | 22.53 |
| 5.10 |
| 5.10 | 17.43 |
川公网安备 51190302000116号