2017年部门预算信息公开表一般公共预算支出预算表
2017-03-22 13:25 来源: 上八庙镇 作者:上八庙镇
2017年部门预算信息公开表 — 一般公共预算支出预算表
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 | 会议费 | 培训费 | 公务接待费 | 其他交通费用 | 其他商品和服务支出 | 小计 | 生活补助 | 医疗费 | 奖励金 | 住房公积金 | |||
类 | 款 | 项 | ||||||||||||||||||||||||||||
合计 | 6,278,368 | 2,851,680 | 1,135,668 | 407,028 | 36,860 | 190,703 | 568,068 | 422,153 | 91,200 | 1,308,500 | 546,460 | 41,800 | 15,300 | 2,800 | 15,900 | 341,740 | 41,500 | 1,000 | 85,800 | 16,200 | 200,000 | 2,118,188 | 1,818,576 | 45,600 | 720 | 253,292 | ||||
249001 | 上八庙镇 | 6,278,368 | 2,851,680 | 1,135,668 | 407,028 | 36,860 | 190,703 | 568,068 | 422,153 | 91,200 | 1,308,500 | 546,460 | 41,800 | 15,300 | 2,800 | 15,900 | 341,740 | 41,500 | 1,000 | 85,800 | 16,200 | 200,000 | 2,118,188 | 1,818,576 | 45,600 | 720 | 253,292 | |||
201 | 一般公共服务支出 | 1,827,757 | 1,163,081 | 571,932 | 389,244 | 36,860 | 8,037 | 111,408 | 45,600 | 618,500 | 34,500 | 19,000 | 11,000 | 14,200 | 209,500 | 37,700 | 79,600 | 13,000 | 200,000 | 46,176 | 23,016 | 22,800 | 360 | |||||||
201 | 01 | 人大事务 | 104,216 | 73,016 | 38,436 | 28,776 | 3,203 | 201 | 2,400 | 30,000 | 2,000 | 13,000 | 15,000 | 1,200 | 1,200 | |||||||||||||||
201 | 01 | 01 | 行政运行 | 104,216 | 73,016 | 38,436 | 28,776 | 3,203 | 201 | 2,400 | 30,000 | 2,000 | 13,000 | 15,000 | 1,200 | 1,200 | ||||||||||||||
201 | 03 | 政府办公厅(室)及相关机构事务 | 1,153,385 | 684,969 | 342,876 | 244,068 | 23,675 | 3,790 | 44,160 | 26,400 | 440,000 | 20,000 | 14,000 | 8,000 | 12,000 | 92,000 | 20,000 | 64,000 | 10,000 | 200,000 | 28,416 | 14,976 | 13,200 | 240 | ||||||
201 | 03 | 01 | 行政运行 | 1,153,385 | 684,969 | 342,876 | 244,068 | 23,675 | 3,790 | 44,160 | 26,400 | 440,000 | 20,000 | 14,000 | 8,000 | 12,000 | 92,000 | 20,000 | 64,000 | 10,000 | 200,000 | 28,416 | 14,976 | 13,200 | 240 | |||||
201 | 05 | 统计信息事务 | 60,516 | 49,316 | 23,940 | 936 | 980 | 21,060 | 2,400 | 10,000 | 1,000 | 8,400 | 0 | 600 | 1,200 | 1,200 | ||||||||||||||
201 | 05 | 50 | 事业运行 | 60,516 | 49,316 | 23,940 | 936 | 980 | 21,060 | 2,400 | 10,000 | 1,000 | 8,400 | 0 | 600 | 1,200 | 1,200 | |||||||||||||
201 | 06 | 财政事务 | 262,105 | 170,345 | 82,692 | 28,728 | 2,983 | 2,554 | 46,188 | 7,200 | 80,000 | 6,000 | 5,000 | 3,000 | 2,200 | 45,100 | 2,700 | 13,000 | 3,000 | 11,760 | 8,040 | 3,600 | 120 | |||||||
201 | 06 | 01 | 行政运行 | 84,422 | 68,222 | 35,796 | 26,856 | 2,983 | 187 | 2,400 | 15,000 | 1,000 | 1,400 | 12,600 | 0 | 0 | 1,200 | 1,200 | ||||||||||||
201 | 06 | 50 | 事业运行 | 177,683 | 102,123 | 46,896 | 1,872 | 2,367 | 46,188 | 4,800 | 65,000 | 5,000 | 5,000 | 3,000 | 800 | 32,500 | 2,700 | 13,000 | 3,000 | 10,560 | 8,040 | 2,400 | 120 | |||||||
201 | 11 | 纪检监察事务 | 161,056 | 115,156 | 48,072 | 57,960 | 4,006 | 318 | 4,800 | 43,500 | 2,500 | 39,000 | 2,000 | 2,400 | 2,400 | |||||||||||||||
201 | 11 | 01 | 行政运行 | 161,056 | 115,156 | 48,072 | 57,960 | 4,006 | 318 | 4,800 | 43,500 | 2,500 | 39,000 | 2,000 | 2,400 | 2,400 | ||||||||||||||
201 | 31 | 党委办公厅(室)及相关机构事务 | 86,479 | 70,279 | 35,916 | 28,776 | 2,993 | 194 | 2,400 | 15,000 | 3,000 | 12,000 | 0 | 1,200 | 1,200 | |||||||||||||||
201 | 31 | 01 | 行政运行 | 86,479 | 70,279 | 35,916 | 28,776 | 2,993 | 194 | 2,400 | 15,000 | 3,000 | 12,000 | 0 | 1,200 | 1,200 | ||||||||||||||
207 | 文化体育与传媒支出 | 238,375 | 204,775 | 116,280 | 2,808 | 3,451 | 75,036 | 7,200 | 30,000 | 1,200 | 2,000 | 1,500 | 1,300 | 1,000 | 21,000 | 2,000 | 3,600 | 3,600 | ||||||||||||
207 | 01 | 文化 | 238,375 | 204,775 | 116,280 | 2,808 | 3,451 | 75,036 | 7,200 | 30,000 | 1,200 | 2,000 | 1,500 | 1,300 | 1,000 | 21,000 | 2,000 | 3,600 | 3,600 | |||||||||||
207 | 01 | 09 | 群众文化 | 238,375 | 204,775 | 116,280 | 2,808 | 3,451 | 75,036 | 7,200 | 30,000 | 1,200 | 2,000 | 1,500 | 1,300 | 1,000 | 21,000 | 2,000 | 3,600 | 3,600 | ||||||||||
208 | 社会保障和就业支出 | 612,552 | 578,712 | 75,660 | 2,808 | 3,019 | 67,872 | 422,153 | 7,200 | 30,000 | 4,500 | 4,000 | 20,500 | 1,000 | 3,840 | 3,600 | 240 | |||||||||||||
208 | 01 | 人力资源和社会保障管理事务 | 66,557 | 55,237 | 27,780 | 936 | 1,033 | 23,088 | 2,400 | 10,000 | 500 | 8,500 | 1,000 | 1,320 | 1,200 | 120 | ||||||||||||||
208 | 01 | 09 | 社会保险经办机构 | 66,557 | 55,237 | 27,780 | 936 | 1,033 | 23,088 | 2,400 | 10,000 | 500 | 8,500 | 1,000 | 1,320 | 1,200 | 120 | |||||||||||||
208 | 02 | 民政管理事务 | 123,842 | 101,322 | 47,880 | 1,872 | 1,986 | 44,784 | 4,800 | 20,000 | 4,000 | 4,000 | 12,000 | 2,520 | 2,400 | 120 | ||||||||||||||
208 | 02 | 99 | 其他民政管理事务支出 | 123,842 | 101,322 | 47,880 | 1,872 | 1,986 | 44,784 | 4,800 | 20,000 | 4,000 | 4,000 | 12,000 | 2,520 | 2,400 | 120 | |||||||||||||
208 | 05 | 行政事业单位离退休 | 422,153 | 422,153 | 422,153 | |||||||||||||||||||||||||
208 | 05 | 05 | 机关事业单位基本养老保险缴费支出 | 422,153 | 422,153 | 422,153 | ||||||||||||||||||||||||
210 | 医疗卫生与计划生育支出 | 231,477 | 220,277 | 30,204 | 936 | 163,649 | 23,088 | 2,400 | 10,000 | 500 | 500 | 500 | 8,500 | 1,200 | 1,200 | |||||||||||||||
210 | 07 | 计划生育事务 | 68,883 | 57,683 | 30,204 | 936 | 1,055 | 23,088 | 2,400 | 10,000 | 500 | 500 | 500 | 8,500 | 1,200 | 1,200 | ||||||||||||||
210 | 07 | 99 | 其他计划生育事务支出 | 68,883 | 57,683 | 30,204 | 936 | 1,055 | 23,088 | 2,400 | 10,000 | 500 | 500 | 500 | 8,500 | 1,200 | 1,200 | |||||||||||||
210 | 11 | 行政事业单位医疗 | 162,594 | 162,594 | 162,594 | |||||||||||||||||||||||||
210 | 11 | 02 | 事业单位医疗 | 162,594 | 162,594 | 162,594 | ||||||||||||||||||||||||
212 | 城乡社区支出 | 293,647 | 105,827 | 49,392 | 1,872 | 2,027 | 47,736 | 4,800 | 50,000 | 30,300 | 3,000 | 300 | 700 | 14,500 | 1,200 | 137,820 | 135,420 | 2,400 | ||||||||||||
212 | 01 | 城乡社区管理事务 | 293,647 | 105,827 | 49,392 | 1,872 | 2,027 | 47,736 | 4,800 | 50,000 | 30,300 | 3,000 | 300 | 700 | 14,500 | 1,200 | 137,820 | 135,420 | 2,400 | |||||||||||
212 | 01 | 06 | 工程建设管理 | 128,227 | 105,827 | 49,392 | 1,872 | 2,027 | 47,736 | 4,800 | 20,000 | 300 | 3,000 | 300 | 700 | 14,500 | 1,200 | 2,400 | 2,400 | |||||||||||
212 | 01 | 99 | 其他城乡社区管理事务支出 | 165,420 | 30,000 | 30,000 | 135,420 | 135,420 | ||||||||||||||||||||||
213 | 农林水支出 | 2,821,268 | 579,008 | 292,200 | 9,360 | 10,520 | 242,928 | 24,000 | 570,000 | 475,460 | 13,800 | 2,000 | 1,000 | 67,740 | 3,800 | 1,000 | 2,000 | 3,200 | 1,672,260 | 1,660,140 | 12,000 | 120 | ||||||||
213 | 01 | 农业 | 443,457 | 365,637 | 190,344 | 5,616 | 6,453 | 148,824 | 14,400 | 60,000 | 3,000 | 9,000 | 1,000 | 1,000 | 38,500 | 3,800 | 1,000 | 2,700 | 17,820 | 10,500 | 7,200 | 120 | ||||||||
213 | 01 | 04 | 农业事业 | 443,457 | 365,637 | 190,344 | 5,616 | 6,453 | 148,824 | 14,400 | 60,000 | 3,000 | 9,000 | 1,000 | 1,000 | 38,500 | 3,800 | 1,000 | 2,700 | 17,820 | 10,500 | 7,200 | 120 | |||||||
213 | 02 | 林业 | 145,165 | 122,765 | 61,932 | 1,872 | 2,177 | 51,984 | 4,800 | 20,000 | 460 | 1,800 | 17,240 | 500 | 2,400 | 2,400 | ||||||||||||||
213 | 02 | 04 | 林业事业机构 | 145,165 | 122,765 | 61,932 | 1,872 | 2,177 | 51,984 | 4,800 | 20,000 | 460 | 1,800 | 17,240 | 500 | 2,400 | 2,400 | |||||||||||||
213 | 03 | 水利 | 113,006 | 90,606 | 39,924 | 1,872 | 1,890 | 42,120 | 4,800 | 20,000 | 2,000 | 3,000 | 1,000 | 12,000 | 2,000 | 2,400 | 2,400 | |||||||||||||
213 | 03 | 17 | 水利技术推广 | 113,006 | 90,606 | 39,924 | 1,872 | 1,890 | 42,120 | 4,800 | 20,000 | 2,000 | 3,000 | 1,000 | 12,000 | 2,000 | 2,400 | 2,400 | ||||||||||||
213 | 07 | 农村综合改革 | 2,119,640 | 470,000 | 470,000 | 1,649,640 | 1,649,640 | |||||||||||||||||||||||
213 | 07 | 05 | 对村民委员会和村党委支部的补助 | 2,119,640 | 470,000 | 470,000 | 1,649,640 | 1,649,640 | ||||||||||||||||||||||
221 | 住房保障支出 | 253,292 | 253,292 | 253,292 | ||||||||||||||||||||||||||
221 | 02 | 住房改革支出 | 253,292 | 253,292 | 253,292 | |||||||||||||||||||||||||
221 | 02 | 01 | 住房公积金 | 253,292 | 253,292 | 253,292 |
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