下八庙镇2017年部门预算信息公开表
2017-03-21 16:32 来源: 下八庙镇 作者:下八庙镇
| | | 表1 |
部门预算收支总表 |
| | | 单位:元 |
收 入 | | 支 出 | |
项 目 | 2017年预算数 | 项 目 | 2017年预算数 |
一、一般公共预算拨款收入 | 7,603,585 | 一、一般公共服务支出 | 2,610,972 |
二、政府性基金预算拨款收入 | 0.00 | 二、文化体育与传媒支出 | 72,767 |
三、国有资本经营预算拨款收入 | 0.00 | 三、社会保障和就业支出 | 816,021 |
四、事业收入 | 0.00 | 四、医疗卫生与计划生育支出 | 353,001 |
五、事业单位经营收入 | 0.00 | 五、城乡社区支出 | 459,931 |
六、其他收入 | 0.00 | 六、农林水支出 | 3,035,999 |
七、上级补助收入 | 75,975 | 七、住房保障支出 | 330,869 |
| | | |
本 年 收 入 合 计 | 7,679,560 | 本 年 支 出 合 计 | 7,679,560 |
七、用事业基金弥补收支差额 | | 二十九、事业单位结余分配 | |
八、上年结转 | | 其中:转入事业基金 | |
| | 三十、结转下年 | |
| | | |
收 入 总 计 | 7,679,560 | 支 出 总 计 | 7,679,560 |
| | | | | | | | | | | | | | | | | | | 表1-1 |
部门预算收入总表 |
| | | | | | | | | | | | | | | | | | | 单位:元 |
项 目 | | | | | 合计 | 上年结转 | 一般公共预算拨款收入 | 政府性基金预算拨款收入 | 国有资本经营预算拨款收入 | 事业收入 | 事业单位经营收入 | 转移性收入 | | | | | 其他收入 | 用事业基金弥补收支差额 |
科目编码 | | | 单位代码 | 单位名称 (科目) | 金额 | 其中:教育收费 | 小计 | 上级补助收入 | 附属单位上缴收入 | 从其他部门取得的收入 | 从不同级政府取得的收入 |
类 | 款 | 项 |
| | | 235001 | 下八庙镇 | 7,679,560 | | 7,603,585 | | | | | | | 75,975 | | | | | |
201 | | | | 一般公共服务支出 | 2,610,972 | | 2,568,421 | | | | | | | 42,551 | | | | | |
| 01 | | | 人大事务 | 101,462 | | 99,758 | | | | | | | 1,704 | | | | | |
| | 01 | | 行政运行 | 101,462 | | 99,758 | | | | | | | 1,704 | | | | | |
| 03 | | | 政府办公厅(室)及相关机构事务 | 1,536,079 | | 1,512,884 | | | | | | | 23,195 | | | | | |
| | 01 | | 行政运行 | 1,300,867 | | 1,282,649 | | | | | | | 18,218 | | | | | |
| | 50 | | 事业运行 | 235,212 | | 230,235 | | | | | | | 4,977 | | | | | |
| 05 | | | 统计信息事务 | 66,034 | | 64,682 | | | | | | | 1,352 | | | | | |
| | 50 | | 事业运行 | 66,034 | | 64,682 | | | | | | | 1,352 | | | | | |
| 06 | | | 财政事务 | 422,059 | | 414,579 | | | | | | | 7,480 | | | | | |
| | 01 | | 行政运行 | 86,716 | | 85,010 | | | | | | | 1,706 | | | | | |
| | 50 | | 事业运行 | 335,343 | | 329,569 | | | | | | | 5,774 | | | | | |
| 11 | | | 纪检监察事务 | 164,528 | | 161,657 | | | | | | | 2,871 | | | | | |
| | 01 | | 行政运行 | 164,528 | | 161,657 | | | | | | | 2,871 | | | | | |
| 29 | | | 群众团体事务 | 154,353 | | 151,653 | | | | | | | 2,700 | | | | | |
| | 01 | | 行政运行 | 154,353 | | 151,653 | | | | | | | 2,700 | | | | | |
| 31 | | | 党委办公厅(室)及相关机构事务 | 166,457 | | 163,208 | | | | | | | 3,249 | | | | | |
| | 01 | | 行政运行 | 166,457 | | 163,208 | | | | | | | 3,249 | | | | | |
207 | | | | 文化体育与传媒支出 | 72,767 | | 69,768 | | | | | | | 2,999 | | | | | |
| 01 | | | 文化 | 72,767 | | 69,768 | | | | | | | 2,999 | | | | | |
| | 09 | | 群众文化 | 72,767 | | 69,768 | | | | | | | 2,999 | | | | | |
208 | | | | 社会保障和就业支出 | 816,021 | | 810,603 | | | | | | | 5,418 | | | | | |
| 01 | | | 人力资源和社会保障管理事务 | 142,412 | | 139,439 | | | | | | | 2,973 | | | | | |
| | 09 | | 社会保险经办机构 | 142,412 | | 139,439 | | | | | | | 2,973 | | | | | |
| 02 | | | 民政管理事务 | 122,161 | | 119,716 | | | | | | | 2,445 | | | | | |
| | 99 | | 其他民政管理事务支出 | 122,161 | | 119,716 | | | | | | | 2,445 | | | | | |
| 05 | | | 行政事业单位离退休 | 551,448 | | 551,448 | | | | | | | 0 | | | | | |
| | 05 | | 机关事业单位基本养老保险缴费支出 | 551,448 | | 551,448 | | | | | | | 0 | | | | | |
210 | | | | 医疗卫生与计划生育支出 | 353,001 | | 350,038 | | | | | | | 2,963 | | | | | |
| 07 | | | 计划生育事务 | 142,159 | | 139,196 | | | | | | | 2,963 | | | | | |
| | 99 | | 其他计划生育事务支出 | 142,159 | | 139,196 | | | | | | | 2,963 | | | | | |
| 11 | | | 行政事业单位医疗 | 210,842 | | 210,842 | | | | | | | 0 | | | | | |
| | 02 | | 事业单位医疗 | 210,842 | | 210,842 | | | | | | | 0 | | | | | |
212 | | | | 城乡社区支出 | 459,931 | | 456,599 | | | | | | | 3,332 | | | | | |
| 01 | | | 城乡社区管理事务 | 459,931 | | 456,599 | | | | | | | 3,332 | | | | | |
| | 06 | | 工程建设管理 | 156,331 | | 152,999 | | | | | | | 3,332 | | | | | |
| | 99 | | 其他城乡社区管理事务支出 | 303,600 | | 303,600 | | | | | | | 0 | | | | | |
213 | | | | 农林水支出 | 3,035,999 | | 3,017,287 | | | | | | | 18,712 | | | | | |
| 01 | | | 农业 | 603,393 | | 590,251 | | | | | | | 13,142 | | | | | |
| | 04 | | 农业事业 | 603,393 | | 590,251 | | | | | | | 13,142 | | | | | |
| 02 | | | 林业 | 145,896 | | 142,817 | | | | | | | 3,079 | | | | | |
| | 04 | | 林业事业机构 | 145,896 | | 142,817 | | | | | | | 3,079 | | | | | |
| 03 | | | 水利 | 123,890 | | 121,399 | | | | | | | 2,491 | | | | | |
| | 17 | | 水利技术推广 | 123,890 | | 121,399 | | | | | | | 2,491 | | | | | |
| 07 | | | 农村综合改革 | 2,162,820 | | 2,162,820 | | | | | | | | | | | | |
| | 05 | | 农村综合改革示范试点补助 | 2,162,820 | | 2,162,820 | | | | | | | | | | | | |
221 | | | | 住房保障支出 | 330,869 | | 330,869 | | | | | | | | | | | | |
| 02 | | | 住房改革支出 | 330,869 | | 330,869 | | | | | | | | | | | | |
| | 01 | | 住房公积金 | 330,869 | | 330,869 | | | | | | | | | | | | |
| | | | | | | | | 表1-2 |
部门预算支出总表 |
| | | | | | | | | 单位:元 |
项 目 | | | | | 合计 | 基本支出 | 项目支出 | 上缴上级支出 | 对附属单位补助支出 |
科目编码 | | | 单位代码 | 单位名称(科目) |
类 | 款 | 项 |
| | | 235001 | 下八庙镇 | 7,679,560 | 7,679,560 | | | |
201 | | | | 一般公共服务支出 | 2,610,972 | 2,610,972 | | | |
| 01 | | | 人大事务 | 101,462 | 101,462 | | | |
| | 01 | | 行政运行 | 101,462 | 101,462 | | | |
| 03 | | | 政府办公厅(室)及相关机构事务 | 1,536,079 | 1,536,079 | | | |
| | 01 | | 行政运行 | 1,300,867 | 1,300,867 | | | |
| | 50 | | 事业运行 | 235,212 | 235,212 | | | |
| 05 | | | 统计信息事务 | 66,034 | 66,034 | | | |
| | 50 | | 事业运行 | 66,034 | 66,034 | | | |
| 06 | | | 财政事务 | 422,059 | 422,059 | | | |
| | 01 | | 行政运行 | 86,716 | 86,716 | | | |
| | 50 | | 事业运行 | 335,343 | 335,343 | | | |
| 11 | | | 纪检监察事务 | 164,528 | 164,528 | | | |
| | 01 | | 行政运行 | 164,528 | 164,528 | | | |
| 29 | | | 群众团体事务 | 154,353 | 154,353 | | | |
| | 01 | | 行政运行 | 154,353 | 154,353 | | | |
| 31 | | | 党委办公厅(室)及相关机构事务 | 166,457 | 166,457 | | | |
| | 01 | | 行政运行 | 166,457 | 166,457 | | | |
207 | | | | 文化体育与传媒支出 | 72,767 | 72,767 | | | |
| 01 | | | 文化 | 72,767 | 72,767 | | | |
| | 09 | | 群众文化 | 72,767 | 72,767 | | | |
208 | | | | 社会保障和就业支出 | 816,021 | 816,021 | | | |
| 01 | | | 人力资源和社会保障管理事务 | 142,412 | 142,412 | | | |
| | 09 | | 社会保险经办机构 | 142,412 | 142,412 | | | |
| 02 | | | 民政管理事务 | 122,161 | 122,161 | | | |
| | 99 | | 其他民政管理事务支出 | 122,161 | 122,161 | | | |
| 05 | | | 行政事业单位离退休 | 551,448 | 551,448 | | | |
| | 05 | | 机关事业单位基本养老保险缴费支出 | 551,448 | 551,448 | | | |
210 | | | | 医疗卫生与计划生育支出 | 353,001 | 353,001 | | | |
| 07 | | | 计划生育事务 | 142,159 | 142,159 | | | |
| | 99 | | 其他计划生育事务支出 | 142,159 | 142,159 | | | |
| 11 | | | 行政事业单位医疗 | 210,842 | 210,842 | | | |
| | 02 | | 事业单位医疗 | 210,842 | 210,842 | | | |
212 | | | | 城乡社区支出 | 459,931 | 459,931 | | | |
| 01 | | | 城乡社区管理事务 | 459,931 | 459,931 | | | |
| | 06 | | 工程建设管理 | 156,331 | 156,331 | | | |
| | 99 | | 其他城乡社区管理事务支出 | 303,600 | 303,600 | | | |
213 | | | | 农林水支出 | 3,035,999 | 3,035,999 | | | |
| 01 | | | 农业 | 603,393 | 603,393 | | | |
| | 04 | | 农业事业 | 603,393 | 603,393 | | | |
| 02 | | | 林业 | 145,896 | 145,896 | | | |
| | 04 | | 林业事业机构 | 145,896 | 145,896 | | | |
| 03 | | | 水利 | 123,890 | 123,890 | | | |
| | 17 | | 水利技术推广 | 123,890 | 123,890 | | | |
| 07 | | | 农村综合改革 | 2,162,820 | 2,162,820 | | | |
| | 05 | | 农村综合改革示范试点补助 | 2,162,820 | 2,162,820 | | | |
221 | | | | 住房保障支出 | 330,869 | 330,869 | | | |
| 02 | | | 住房改革支出 | 330,869 | 330,869 | | | |
| | 01 | | 住房公积金 | 330,869 | 330,869 | | | |
| | | | | | | 表2 |
财政拨款收支预算总表 |
| | | | | | | 单位:元 |
收 入 | | 支 出 | | | | | |
项 目 | 2017年预算数 | 项 目 | 合计 | 一般公共预算 | 政府性基金预算 | 国有资本经营预算 | 上年财政拨款资金结转 |
一、本年收入 | | 一、本年支出 | | | | | |
一般公共预算拨款收入 | 7,603,585 | 一般公共服务支出 | 2,568,421 | 2,568,421 | | | |
政府性基金预算拨款收入 | 0.00 | 文化体育与传媒支出 | 69,768 | 69,768 | | | |
国有资本经营预算拨款收入 | 0.00 | 社会保障和就业支出 | 810,603 | 810,603 | | | |
二、上年结转 | 0.00 | 医疗卫生与计划生育支出 | 350,038 | 350,038 | | | |
一般公共预算拨款收入 | 0.00 | 城乡社区支出 | 456,599 | 456,599 | | | |
政府性基金预算拨款收入 | 0.00 | 农林水支出 | 3,017,287 | 3,017,287 | | | |
国有资本经营预算拨款收入 | 0.00 | 住房保障支出 | 330,869 | 330,869 | | | |
上年财政拨款资金结转 | 0.00 | | | | | | |
| | | | | | | |
| | | | | | | |
| | 二、结转下年 | | | | | |
| | | | | | | |
收 入 总 计 | 7,603,585 | 支 出 总 计 | 7,603,585 | 7,603,585 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 表3 |
一般公共预算支出预算表 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 单位:元 | |
项 目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 |
科目编码 | | | 单位代码 | 单位名称 (科目) | 小计 | 基本工资 | 津贴补贴 | 奖金 | 社会保障缴费 | 绩效工资 | 基本养老保险 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 电费 | 水费 | 邮电费 | 差旅费 | 维修(护)费 | 租赁费 | 会议费 | 培训费 | 公务接待费 | 劳务费 | 其他商品和服务支出 | 小计 | 生活补助 | 医疗费 | 住房公积金 | 其他对个人和家庭的补助支出 |
类 | 款 | 项 |
| | | 235001 | 下八庙镇 | 7,603,585 | 3,718,932 | 1,491,324 | 568,680 | 49,153 | 245,891 | 697,236 | 551,448 | 115,200 | 1,485,500 | 109,000 | 8,500 | 24,400 | 13,650 | 20,900 | 422,800 | 20,000 | 250 | 29,500 | 3,000 | 48,100 | 5,400 | 780,000 | 2,399,153 | 2,009,364 | 57,600 | 330,869 | 1,320 |
201 | | | | 一般公共服务支出 | 2,568,421 | 1,705,297 | 835,476 | 544,872 | 49,153 | 13,620 | 194,976 | 0 | 67,200 | 775,500 | 87,000 | 8,500 | 16,000 | 10,000 | 11,000 | 274,500 | 20,000 | 0 | 29,500 | 3,000 | 40,600 | 5,400 | 270,000 | 87,624 | 52,944 | 33,600 | 0 | 1,080 |
| 01 | | | 人大事务 | 99,758 | 68,558 | 34,332 | 28,776 | 2,861 | 189 | 0 | 0 | 2,400 | 30,000 | 4,000 | 3,000 | 0 | 0 | 0 | 8,000 | 0 | 0 | 15,000 | 0 | 0 | 0 | 0 | 1,200 | 0 | 1,200 | 0 | 0 |
| | 01 | | 行政运行 | 99,758 | 68,558 | 34,332 | 28,776 | 2,861 | 189 | 0 | 0 | 2,400 | 30,000 | 4,000 | 3,000 | 0 | 0 | 0 | 8,000 | 0 | 0 | 15,000 | 0 | 0 | 0 | 0 | 1,200 | 0 | 1,200 | 0 | 0 |
| 03 | | | 政府办公厅(室)及相关机构事务 | 1,512,884 | 931,580 | 465,036 | 320,556 | 29,721 | 7,091 | 73,176 | 0 | 36,000 | 510,000 | 36,000 | 0 | 5,000 | 5,000 | 5,000 | 124,000 | 20,000 | 0 | 10,000 | 0 | 35,000 | 0 | 270,000 | 71,304 | 52,944 | 18,000 | 0 | 360 |
| | 01 | | 行政运行 | 1,282,649 | 734,945 | 356,652 | 317,748 | 29,721 | 2,024 | 0 | 0 | 28,800 | 480,000 | 30,000 | 0 | 5,000 | 5,000 | 5,000 | 100,000 | 20,000 | 0 | 10,000 | 0 | 35,000 | 0 | 270,000 | 67,704 | 52,944 | 14,400 | 0 | 360 |
| | 50 | | 事业运行 | 230,235 | 196,635 | 108,384 | 2,808 | 0 | 5,067 | 73,176 | 0 | 7,200 | 30,000 | 6,000 | 0 | 0 | 0 | 0 | 24,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,600 | 0 | 3,600 | 0 | 0 |
| 05 | | | 统计信息事务 | 64,682 | 53,482 | 24,828 | 936 | 0 | 1,018 | 24,300 | 0 | 2,400 | 10,000 | 500 | 500 | 0 | 0 | 500 | 7,500 | 0 | 0 | 0 | 0 | 600 | 400 | 0 | 1,200 | 0 | 1,200 | 0 | 0 |
| | 50 | | 事业运行 | 64,682 | 53,482 | 24,828 | 936 | 0 | 1,018 | 24,300 | 0 | 2,400 | 10,000 | 500 | 500 | 0 | 0 | 500 | 7,500 | 0 | 0 | 0 | 0 | 600 | 400 | 0 | 1,200 | 0 | 1,200 | 0 | 0 |
| 06 | | | 财政事务 | 414,579 | 296,279 | 148,764 | 30,600 | 3,028 | 4,387 | 97,500 | 0 | 12,000 | 112,000 | 27,500 | 2,000 | 5,000 | 5,000 | 2,500 | 65,000 | 0 | 0 | 0 | 0 | 5,000 | 0 | 0 | 6,300 | 0 | 6,000 | 0 | 300 |
| | 01 | | 行政运行 | 85,010 | 68,810 | 36,336 | 26,856 | 3,028 | 190 | 0 | 0 | 2,400 | 15,000 | 3,000 | 0 | 0 | 2,000 | 0 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200 | 0 | 1,200 | 0 | 0 |
| | 50 | | 事业运行 | 329,569 | 227,469 | 112,428 | 3,744 | 0 | 4,197 | 97,500 | 0 | 9,600 | 97,000 | 24,500 | 2,000 | 5,000 | 3,000 | 2,500 | 55,000 | 0 | 0 | 0 | 0 | 5,000 | 0 | 0 | 5,100 | 0 | 4,800 | 0 | 300 |
| 11 | | | 纪检监察事务 | 161,657 | 115,697 | 50,664 | 55,692 | 4,222 | 319 | 0 | 0 | 4,800 | 43,500 | 5,000 | 1,000 | 0 | 0 | 0 | 30,000 | 0 | 0 | 4,500 | 3,000 | 0 | 0 | 0 | 2,460 | 0 | 2,400 | 0 | 60 |
| | 01 | | 行政运行 | 161,657 | 115,697 | 50,664 | 55,692 | 4,222 | 319 | 0 | 0 | 4,800 | 43,500 | 5,000 | 1,000 | 0 | 0 | 0 | 30,000 | 0 | 0 | 4,500 | 3,000 | 0 | 0 | 0 | 2,460 | 0 | 2,400 | 0 | 60 |
| 29 | | | 群众团体事务 | 151,653 | 109,013 | 47,292 | 52,680 | 3,941 | 300 | 0 | 0 | 4,800 | 40,000 | 9,000 | 2,000 | 6,000 | 0 | 3,000 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,640 | 0 | 2,400 | 0 | 240 |
| | 01 | | 行政运行 | 151,653 | 109,013 | 47,292 | 52,680 | 3,941 | 300 | 0 | 0 | 4,800 | 40,000 | 9,000 | 2,000 | 6,000 | 0 | 3,000 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,640 | 0 | 2,400 | 0 | 240 |
| 31 | | | 党委办公厅(室)及相关机构事务 | 163,208 | 130,688 | 64,560 | 55,632 | 5,380 | 316 | 0 | 0 | 4,800 | 30,000 | 5,000 | 0 | 0 | 0 | 0 | 20,000 | 0 | 0 | 0 | 0 | 0 | 5,000 | 0 | 2,520 | 0 | 2,400 | 0 | 120 |
| | 01 | | 行政运行 | 163,208 | 130,688 | 64,560 | 55,632 | 5,380 | 316 | 0 | 0 | 4,800 | 30,000 | 5,000 | 0 | 0 | 0 | 0 | 20,000 | 0 | 0 | 0 | 0 | 0 | 5,000 | 0 | 2,520 | 0 | 2,400 | 0 | 120 |
207 | | | | 文化体育与传媒支出 | 69,768 | 58,568 | 31,068 | 936 | 0 | 1,064 | 23,100 | 0 | 2,400 | 10,000 | 500 | 0 | 500 | 250 | 500 | 7,500 | 0 | 250 | 0 | 0 | 500 | 0 | 0 | 1,200 | 0 | 1,200 | 0 | 0 |
| 01 | | | 文化 | 69,768 | 58,568 | 31,068 | 936 | 0 | 1,064 | 23,100 | 0 | 2,400 | 10,000 | 500 | 0 | 500 | 250 | 500 | 7,500 | 0 | 250 | 0 | 0 | 500 | 0 | 0 | 1,200 | 0 | 1,200 | 0 | 0 |
| | 09 | | 群众文化 | 69,768 | 58,568 | 31,068 | 936 | 0 | 1,064 | 23,100 | 0 | 2,400 | 10,000 | 500 | 0 | 500 | 250 | 500 | 7,500 | 0 | 250 | 0 | 0 | 500 | 0 | 0 | 1,200 | 0 | 1,200 | 0 | 0 |
208 | | | | 社会保障和就业支出 | 810,603 | 765,803 | 106,788 | 3,744 | 0 | 4,079 | 90,144 | 551,448 | 9,600 | 40,000 | 5,500 | 0 | 2,100 | 0 | 1,400 | 28,000 | 0 | 0 | 0 | 0 | 3,000 | 0 | 0 | 4,800 | 0 | 4,800 | 0 | 0 |
| 01 | | | 人力资源和社会保障管理事务 | 139,439 | 117,039 | 61,548 | 1,872 | 0 | 2,127 | 46,692 | 0 | 4,800 | 20,000 | 4,000 | 0 | 1,600 | 0 | 1,400 | 11,000 | 0 | 0 | 0 | 0 | 2,000 | 0 | 0 | 2,400 | 0 | 2,400 | 0 | 0 |
| | 09 | | 社会保险经办机构 | 139,439 | 117,039 | 61,548 | 1,872 | 0 | 2,127 | 46,692 | 0 | 4,800 | 20,000 | 4,000 | 0 | 1,600 | 0 | 1,400 | 11,000 | 0 | 0 | 0 | 0 | 2,000 | 0 | 0 | 2,400 | 0 | 2,400 | 0 | 0 |
| 02 | | | 民政管理事务 | 119,716 | 97,316 | 45,240 | 1,872 | 0 | 1,952 | 43,452 | 0 | 4,800 | 20,000 | 1,500 | 0 | 500 | 0 | 0 | 17,000 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 2,400 | 0 | 2,400 | 0 | 0 |
| | 99 | | 其他民政管理事务支出 | 119,716 | 97,316 | 45,240 | 1,872 | 0 | 1,952 | 43,452 | 0 | 4,800 | 20,000 | 1,500 | 0 | 500 | 0 | 0 | 17,000 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 2,400 | 0 | 2,400 | 0 | 0 |
| 05 | | | 行政事业单位离退休 | 551,448 | 551,448 | 0 | 0 | 0 | 0 | 0 | 551,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | 05 | | 机关事业单位基本养老保险缴费支出 | 551,448 | 551,448 | 0 | 0 | 0 | 0 | 0 | 551,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
210 | | | | 医疗卫生与计划生育支出 | 350,038 | 327,518 | 60,480 | 1,872 | 0 | 212,966 | 47,400 | 0 | 4,800 | 20,000 | 1,000 | 0 | 500 | 500 | 1,000 | 17,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,520 | 0 | 2,400 | 0 | 120 |
| 07 | | | 计划生育事务 | 139,196 | 116,676 | 60,480 | 1,872 | 0 | 2,124 | 47,400 | 0 | 4,800 | 20,000 | 1,000 | 0 | 500 | 500 | 1,000 | 17,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,520 | 0 | 2,400 | 0 | 120 |
| | 99 | | 其他计划生育事务支出 | 139,196 | 116,676 | 60,480 | 1,872 | 0 | 2,124 | 47,400 | 0 | 4,800 | 20,000 | 1,000 | 0 | 500 | 500 | 1,000 | 17,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,520 | 0 | 2,400 | 0 | 120 |
| 11 | | | 行政事业单位医疗 | 210,842 | 210,842 | 0 | 0 | 0 | 210,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | 02 | | 事业单位医疗 | 210,842 | 210,842 | 0 | 0 | 0 | 210,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
212 | | | | 城乡社区支出 | 456,599 | 130,479 | 67,176 | 1,872 | 0 | 2,247 | 54,384 | 0 | 4,800 | 80,000 | 1,500 | 0 | 500 | 0 | 0 | 17,000 | 0 | 0 | 0 | 0 | 1,000 | 0 | 60,000 | 246,120 | 243,600 | 2,400 | 0 | 120 |
| 01 | | | 城乡社区管理事务 | 456,599 | 130,479 | 67,176 | 1,872 | 0 | 2,247 | 54,384 | 0 | 4,800 | 80,000 | 1,500 | 0 | 500 | 0 | 0 | 17,000 | 0 | 0 | 0 | 0 | 1,000 | 0 | 60,000 | 246,120 | 243,600 | 2,400 | 0 | 120 |
| | 06 | | 工程建设管理 | 152,999 | 130,479 | 67,176 | 1,872 | 0 | 2,247 | 54,384 | 0 | 4,800 | 20,000 | 1,500 | 0 | 500 | 0 | 0 | 17,000 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 2,520 | 0 | 2,400 | 0 | 120 |
| | 99 | | 其他城乡社区管理事务支出 | 303,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,000 | 243,600 | 243,600 | 0 | 0 | 0 |
213 | | | | 农林水支出 | 3,017,287 | 731,267 | 390,336 | 15,384 | 0 | 11,915 | 287,232 | 0 | 26,400 | 560,000 | 13,500 | 0 | 4,800 | 2,900 | 7,000 | 78,800 | 0 | 0 | 0 | 0 | 3,000 | 0 | 450,000 | 1,726,020 | 1,712,820 | 13,200 | 0 | 0 |
| 01 | | | 农业 | 590,251 | 511,851 | 280,380 | 11,640 | 0 | 8,355 | 194,676 | 0 | 16,800 | 70,000 | 6,500 | 0 | 3,300 | 2,200 | 4,500 | 51,500 | 0 | 0 | 0 | 0 | 2,000 | 0 | 0 | 8,400 | 0 | 8,400 | 0 | 0 |
| | 04 | | 农业事业 | 590,251 | 511,851 | 280,380 | 11,640 | 0 | 8,355 | 194,676 | 0 | 16,800 | 70,000 | 6,500 | 0 | 3,300 | 2,200 | 4,500 | 51,500 | 0 | 0 | 0 | 0 | 2,000 | 0 | 0 | 8,400 | 0 | 8,400 | 0 | 0 |
| 02 | | | 林业 | 142,817 | 120,417 | 61,176 | 1,872 | 0 | 1,593 | 50,976 | 0 | 4,800 | 20,000 | 2,500 | 0 | 1,000 | 700 | 1,500 | 13,800 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 2,400 | 0 | 2,400 | 0 | 0 |
| | 04 | | 林业事业机构 | 142,817 | 120,417 | 61,176 | 1,872 | 0 | 1,593 | 50,976 | 0 | 4,800 | 20,000 | 2,500 | 0 | 1,000 | 700 | 1,500 | 13,800 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 2,400 | 0 | 2,400 | 0 | 0 |
| 03 | | | 水利 | 121,399 | 98,999 | 48,780 | 1,872 | 0 | 1,967 | 41,580 | 0 | 4,800 | 20,000 | 4,500 | 0 | 500 | 0 | 1,000 | 13,500 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 2,400 | 0 | 2,400 | 0 | 0 |
| | 17 | | 水利技术推广 | 121,399 | 98,999 | 48,780 | 1,872 | 0 | 1,967 | 41,580 | 0 | 4,800 | 20,000 | 4,500 | 0 | 500 | 0 | 1,000 | 13,500 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 2,400 | 0 | 2,400 | 0 | 0 |
| 07 | | | 农村综合改革 | 2,162,820 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 450,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450,000 | 1,712,820 | 1,712,820 | 0 | 0 | 0 |
| | 05 | | 农村综合改革示范试点补助 | 2,162,820 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 450,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450,000 | 1,712,820 | 1,712,820 | 0 | 0 | 0 |
221 | | | | 住房保障支出 | 330,869 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330,869 | 0 | 0 | 330,869 | 0 |
| 02 | | | 住房改革支出 | 330,869 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330,869 | 0 | 0 | 330,869 | 0 |
| | 01 | | 住房公积金 | 330,869 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330,869 | 0 | 0 | 330,869 | 0 |
| | | | | 表3-1 |
| | | | | |
| | | | | 单位:元 |
| | | 基本支出 |
| 单位代码 | 科目名称 | 合计 | 人员经费 | 公用经费 |
款 |
| 235001 | 下八庙镇 | 7,603,585 | 6,118,085 | 1,485,500 |
| | 工资福利支出 | | 3,718,932 | |
01 | | 基本工资 | | 1,491,324 | |
02 | | 津贴补贴 | | 568,680 | |
03 | | 奖金 | | 49,153 | |
04 | | 社会保障缴费 | | 245,891 | |
07 | | 绩效工资 | | 697,236 | |
08 | | 机关事业单位基本养老保险缴费 | | 551,448 | |
99 | | 其他工资福利支出 | | 115,200 | |
| | 商品和服务支出 | | | 1,485,500 |
01 | | 办公费 | | | 109,000 |
02 | | 印刷费 | | | 8,500 |
05 | | 水费 | | | 13,650 |
06 | | 电费 | | | 24,400 |
07 | | 邮电费 | | | 20,900 |
11 | | 差旅费 | | | 422,800 |
13 | | 维修(护)费 | | | 20,000 |
14 | | 租赁费 | | | 250 |
15 | | 会议费 | | | 29,500 |
16 | | 培训费 | | | 3,000 |
17 | | 公务接待费 | | | 48,100 |
26 | | 劳务费 | | | 5,400 |
99 | | 其他商品和服务支出 | | | 780,000 |
| | 对个人和家庭补助 | | 2,399,153 | |
05 | | 生活补助 | | 2,009,364 | |
07 | | 医疗费 | | 57,600 | |
11 | | 住房公积金 | | 330,869 | |
99 | | 其他对个人和家庭的补助支出 | | 1,320 | |
| | | | | | | 表3-3 |
一般公共预算“三公”经费支出预算表 |
| | | | | | | 单位: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 |
235001 | 下八庙镇 | 48,100 | | | | | 48,100 |
201 | 一般公共服务支出 | 40,600 | | | | | 40,600 |
03 | 政府办公厅(室)及相关机构事务 | 35,000 | | | | | 35,000 |
2010301 | 行政运行 | 35,000 | | | | | 35,000 |
05 | 统计信息事务 | 600 | | | | | 600 |
2010550 | 事业运行 | 600 | | | | | 600 |
06 | 财政事务 | 5,000 | | | | | 5,000 |
2010650 | 事业运行 | 5,000 | | | | | 5,000 |
207 | 文化体育与传媒支出 | 500 | | | | | 500 |
01 | 文化 | 500 | | | | | 500 |
2070109 | 群众文化 | 500 | | | | | 500 |
208 | 社会保障和就业支出 | 3,000 | | | | | 3,000 |
01 | 人力资源和社会保障管理事务 | 2,000 | | | | | 2,000 |
2080109 | 社会保险经办机构 | 2,000 | | | | | 2,000 |
02 | 民政管理事务 | 1,000 | | | | | 1,000 |
2080299 | 其他民政管理事务支出 | 1,000 | | | | | 1,000 |
212 | 城乡社区支出 | 1,000 | | | | | 1,000 |
01 | 城乡社区管理事务 | 1,000 | | | | | 1,000 |
2120106 | 工程建设管理 | 1,000 | | | | | 1,000 |
213 | 农林水支出 | 3,000 | | | | | 3,000 |
01 | 农业 | 2,000 | | | | | 2,000 |
2130104 | 农业事业 | 2,000 | | | | | 2,000 |
02 | 林业 | 500 | | | | | 500 |
2130204 | 林业事业机构 | 500 | | | | | 500 |
03 | 水利 | 500 | | | | | 500 |
2130317 | 水利技术推广 | 500 | | | | | 500 |