2021年部门预算公开表1_(944)岩垅乡财政所
发布时间：2021-06-10 15:06
信息来源：bt365账户为什么封_日博365官网网址多少_365bet网上娱乐岩垅乡政府
| 附件1： |
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| 收支预算总表 |
| 单位名称:岩垅乡财政所 |
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单位:元 |
| 收入 |
支出 |
| 项目 |
预算数 |
项目 |
预算数 |
项目 |
预算数 |
| 一、公共财政预算拨款 |
8,298,800.00 |
一、一般公共服务支出 |
2,795,656.00 |
一、人员支出 |
5,155,200.00 |
|
经费拨款 |
8,288,800.00 |
二、公共安全支出 |
|
工资福利支出 |
5,155,200.00 |
| 在职人员经费拨款 |
5,485,900.00 |
三、教育支出 |
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对个人和家庭的补助 |
|
|
离退休人员经费拨款 |
|
四、科学技术支出 |
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二、公用支出 |
1,210,700.00 |
| 公用经费拨款 |
870,000.00 |
五、文化体育与传媒支出 |
|
一般商品和服务支出 |
1,210,700.00 |
| 专项经费拨款 |
1,932,900.00 |
六、社会保障和就业支出 |
1,324,881.00 |
三、项目支出 |
1,932,900.00 |
|
纳入公共预算管理的非税收入拨款 |
10,000.00 |
七、医疗卫生与计划生育支出 |
584,091.00 |
专项商品和服务支出 |
1,932,900.00 |
| 专项收入 |
|
八、节能环保支出 |
|
专项对个人和家庭补助 |
|
|
行政事业性收费收入 |
|
九、城乡社区支出 |
161,886.00 |
资本性支出（基本建设） |
|
| 罚没收入 |
5,000.00 |
十、农林水支出 |
2,845,616.00 |
资本性支出 |
|
| 国有资本经营收入 |
|
十一、交通运输支出 |
|
对企业补助 |
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|
国有资源（资产）有偿使用收入 |
5,000.00 |
十二、资源勘探信息等支出 |
230,171.00 |
其他支出 |
|
| 其他收入 |
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十三、商品服务业等支出 |
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四、上缴政府统筹支出 |
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| 二、政府性基金拨款 |
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十四、金融支出 |
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| 三、国有资本经营收入 |
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十五、国土海洋气象等支出 |
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| 四、财政专户管理的非税收入拨款 |
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十六、住房保障支出 |
356,499.00 |
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| 五、上级补助收入 |
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十七、粮油物资储备支出 |
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公共财政补助 |
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十八、其他支出 |
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政府性基金补助 |
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十九、灾害防治及应急管理支出 |
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| 本年收入合计 |
8,298,800.00 |
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本年支出合计 |
8,298,800.00 |
| 六、上年结转 |
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五、结转下年 |
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| 收入总计 |
8,298,800.00 |
支出总计 |
8,298,800.00 |
支出总计 |
8,298,800.00 |
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| 附件2： |
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| 部门收入总体情况表 |
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| 单位名称:岩垅乡财政所 |
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单位：元 |
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| 单位 |
总计 |
一般公共预算拨款 |
政府性基金拨款 |
国有资本经营预算拨款 |
纳入专户管理的非税收入拨款 |
中央财政补助 |
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| 单位代码 |
单位名称 |
一般公共预算补助 |
政府性基金补助 |
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合计 |
8,298,800.00 |
########### |
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| 944001 |
岩垅乡财政所本级 |
389,195.00 |
389,195.00 |
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| 944002 |
岩垅乡政府 |
4,425,775.00 |
########### |
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| 944003 |
岩垅乡计生 |
458,413.00 |
458,413.00 |
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| 944004 |
岩垅乡安监 |
304,957.00 |
304,957.00 |
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| 944008 |
岩垅乡农技 |
1,271,652.00 |
########### |
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| 944016 |
岩垅乡规划站 |
215,255.00 |
215,255.00 |
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| 944017 |
岩垅乡劳动服务站 |
809,460.00 |
809,460.00 |
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| 944019 |
岩垅乡螺电安置办 |
424,093.00 |
424,093.00 |
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| 附件3： |
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| 部门支出总体情况表 |
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| 单位名称:岩垅乡财政所 |
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单位：元 |
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| 科目 |
总计 |
一般公共预算拨款 |
政府性基金拨款 |
国有资本经营预算拨款 |
纳入专户管理的非税收入拨款 |
上级财政补助 |
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| 科目编码 |
科目名称 |
一般公共预算补助 |
政府性基金补助 |
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| 类 |
款 |
项 |
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| |
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合计 |
8,298,800.00 |
8,298,800.00 |
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| 201 |
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一般公共服务支出 |
2,795,656.00 |
2,795,656.00 |
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| 201 |
03 |
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政府办公厅（室）及相关机构事务 |
2,485,751.00 |
2,485,751.00 |
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| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
8,332.00 |
8,332.00 |
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| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,157,530.00 |
2,157,530.00 |
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| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
319,889.00 |
319,889.00 |
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| 201 |
06 |
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财政事务 |
309,905.00 |
309,905.00 |
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| 201 |
06 |
01 |
行政运行（财政事务） |
309,905.00 |
309,905.00 |
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| 208 |
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社会保障和就业支出 |
1,324,881.00 |
1,324,881.00 |
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| 208 |
01 |
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人力资源和社会保障管理事务 |
611,780.00 |
611,780.00 |
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| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
611,780.00 |
611,780.00 |
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| 208 |
05 |
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行政事业单位养老支出 |
713,101.00 |
713,101.00 |
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| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
71,076.00 |
71,076.00 |
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| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
111,078.00 |
111,078.00 |
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| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
37,467.00 |
37,467.00 |
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| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
138,553.00 |
138,553.00 |
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| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
35,240.00 |
35,240.00 |
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| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
26,890.00 |
26,890.00 |
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| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
35,908.00 |
35,908.00 |
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| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
19,190.00 |
19,190.00 |
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| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
9,594.00 |
9,594.00 |
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| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
13,444.00 |
13,444.00 |
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| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
18,733.00 |
18,733.00 |
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| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
17,620.00 |
17,620.00 |
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| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
17,954.00 |
17,954.00 |
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| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
35,538.00 |
35,538.00 |
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| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
55,539.00 |
55,539.00 |
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|
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| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
69,277.00 |
69,277.00 |
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|
|
|
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|
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| 210 |
|
|
卫生健康支出 |
584,091.00 |
584,091.00 |
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| 210 |
07 |
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计划生育事务 |
369,288.00 |
369,288.00 |
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| 210 |
07 |
16 |
计划生育机构 |
48,764.00 |
48,764.00 |
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| 210 |
07 |
99 |
其他计划生育事务支出 |
320,524.00 |
320,524.00 |
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| 210 |
11 |
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行政事业单位医疗 |
214,803.00 |
214,803.00 |
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| 210 |
11 |
01 |
行政单位医疗 |
19,904.00 |
19,904.00 |
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| 210 |
11 |
01 |
行政单位医疗 |
10,194.00 |
10,194.00 |
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| 210 |
11 |
01 |
行政单位医疗 |
73,650.00 |
73,650.00 |
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| 210 |
11 |
01 |
行政单位医疗 |
14,285.00 |
14,285.00 |
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| 210 |
11 |
02 |
事业单位医疗 |
37,759.00 |
37,759.00 |
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| 210 |
11 |
02 |
事业单位医疗 |
59,011.00 |
59,011.00 |
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|
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| 212 |
|
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城乡社区支出 |
161,886.00 |
161,886.00 |
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| 212 |
01 |
|
城乡社区管理事务 |
1,199.00 |
1,199.00 |
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| 212 |
01 |
10 |
执业资格注册、资质审查 |
1,199.00 |
1,199.00 |
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| 212 |
02 |
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城乡社区规划与管理 |
160,687.00 |
160,687.00 |
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| 212 |
02 |
01 |
城乡社区规划与管理 |
160,687.00 |
160,687.00 |
|
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|
|
|
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|
|
|
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|
|
| 213 |
|
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农林水支出 |
2,845,616.00 |
2,845,616.00 |
|
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|
|
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|
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|
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|
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|
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| 213 |
01 |
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农业农村 |
962,716.00 |
962,716.00 |
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|
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| 213 |
01 |
01 |
行政运行（农业） |
962,716.00 |
962,716.00 |
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|
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| 213 |
07 |
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农村综合改革 |
1,882,900.00 |
1,882,900.00 |
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| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,882,900.00 |
1,882,900.00 |
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|
|
|
|
|
|
|
|
| 215 |
|
|
资源勘探工业信息等支出 |
230,171.00 |
230,171.00 |
|
|
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|
|
|
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|
|
|
|
|
|
|
|
| 215 |
05 |
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工业和信息产业监管 |
230,171.00 |
230,171.00 |
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|
|
|
|
|
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|
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
230,171.00 |
230,171.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
356,499.00 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
|
住房改革支出 |
356,499.00 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
14,391.00 |
14,391.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
26,430.00 |
26,430.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
20,167.00 |
20,167.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
53,307.00 |
53,307.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
26,931.00 |
26,931.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
103,865.00 |
103,865.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
83,308.00 |
83,308.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
28,100.00 |
28,100.00 |
|
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|
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|
|
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| 附件4： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部门支出总表(按部门预算经济分类) |
|
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
总 计 |
基本支出 |
|
|
|
项目支出 |
上缴政府统筹支出 |
| 科目编码 |
科目名称 |
合计 |
工资福利支出 |
一般商品和服务支出 |
对个人和家庭的补助 |
合计 |
按项目管理的商品和服务支出 |
按项目管理的对个人和家庭的补助 |
债务利息及费用支出 |
资本性支出(基本建设) |
资本性支出 |
对企业补助(基本建设) |
对企业补助 |
其他支出 |
| 类 |
款 |
项 |
| |
|
|
合计 |
########### |
########## |
####### |
####### |
|
########## |
1,932,900.00 |
|
|
|
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
########### |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
########### |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
8,332.00 |
8,332.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
########### |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
319,889.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
309,905.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
309,905.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
########### |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
611,780.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
611,780.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
|
行政事业单位养老支出 |
713,101.00 |
########## |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
71,076.00 |
71,076.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
35,908.00 |
35,908.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
26,890.00 |
26,890.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
37,467.00 |
37,467.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
111,078.00 |
########## |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
138,553.00 |
########## |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
19,190.00 |
19,190.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
35,240.00 |
35,240.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
69,277.00 |
69,277.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
9,594.00 |
9,594.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
17,954.00 |
17,954.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
35,538.00 |
35,538.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
13,444.00 |
13,444.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
17,620.00 |
17,620.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
18,733.00 |
18,733.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
55,539.00 |
55,539.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
584,091.00 |
########## |
####### |
####### |
|
50,000.00 |
50,000.00 |
|
|
|
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
369,288.00 |
########## |
####### |
####### |
|
50,000.00 |
50,000.00 |
|
|
|
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
48,764.00 |
48,764.00 |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
07 |
99 |
其他计划生育事务支出 |
320,524.00 |
########## |
####### |
|
|
50,000.00 |
50,000.00 |
|
|
|
|
|
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
214,803.00 |
########## |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
14,285.00 |
14,285.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
10,194.00 |
10,194.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
73,650.00 |
73,650.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
19,904.00 |
19,904.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
59,011.00 |
59,011.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
37,759.00 |
37,759.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
161,886.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 212 |
01 |
|
城乡社区管理事务 |
1,199.00 |
1,199.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
01 |
10 |
执业资格注册、资质审查 |
1,199.00 |
1,199.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
02 |
|
城乡社区规划与管理 |
160,687.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
160,687.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
########### |
########## |
####### |
####### |
|
########## |
1,882,900.00 |
|
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
962,716.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
962,716.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 213 |
07 |
|
农村综合改革 |
########### |
|
|
|
|
########## |
1,882,900.00 |
|
|
|
|
|
|
|
|
| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
########### |
|
|
|
|
########## |
1,882,900.00 |
|
|
|
|
|
|
|
|
| 215 |
|
|
资源勘探工业信息等支出 |
230,171.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 215 |
05 |
|
工业和信息产业监管 |
230,171.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
230,171.00 |
########## |
####### |
####### |
|
|
|
|
|
|
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
356,499.00 |
########## |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
|
住房改革支出 |
356,499.00 |
########## |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
83,308.00 |
83,308.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
26,430.00 |
26,430.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
14,391.00 |
14,391.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
26,931.00 |
26,931.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
103,865.00 |
########## |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
20,167.00 |
20,167.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
28,100.00 |
28,100.00 |
####### |
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
53,307.00 |
53,307.00 |
####### |
|
|
|
|
|
|
|
|
|
|
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| 附件5： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部门支出总表(按政府预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
功能科目名称 |
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 |
其他支出 |
| 类 |
款 |
项 |
| |
|
|
合计 |
8,298,800.00 |
###### |
###### |
|
|
3,483,830.00 |
|
|
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
2,795,656.00 |
###### |
###### |
|
|
328,221.00 |
|
|
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
2,485,751.00 |
###### |
###### |
|
|
328,221.00 |
|
|
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,157,530.00 |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
8,332.00 |
|
|
|
|
8,332.00 |
|
|
|
|
|
|
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
319,889.00 |
|
|
|
|
319,889.00 |
|
|
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
309,905.00 |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
309,905.00 |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
1,324,881.00 |
###### |
|
|
|
1,064,191.00 |
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
611,780.00 |
|
|
|
|
611,780.00 |
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
611,780.00 |
|
|
|
|
611,780.00 |
|
|
|
|
|
|
|
| 208 |
05 |
|
行政事业单位养老支出 |
713,101.00 |
###### |
|
|
|
452,411.00 |
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
35,908.00 |
|
|
|
|
35,908.00 |
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
37,467.00 |
|
|
|
|
37,467.00 |
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
111,078.00 |
|
|
|
|
111,078.00 |
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
71,076.00 |
|
|
|
|
71,076.00 |
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
138,553.00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
19,190.00 |
|
|
|
|
19,190.00 |
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
35,240.00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
26,890.00 |
|
|
|
|
26,890.00 |
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
55,539.00 |
|
|
|
|
55,539.00 |
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
9,594.00 |
|
|
|
|
9,594.00 |
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
18,733.00 |
|
|
|
|
18,733.00 |
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
17,954.00 |
|
|
|
|
17,954.00 |
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
17,620.00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
13,444.00 |
|
|
|
|
13,444.00 |
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
35,538.00 |
|
|
|
|
35,538.00 |
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
69,277.00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
584,091.00 |
###### |
|
|
|
510,441.00 |
|
|
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
369,288.00 |
|
|
|
|
369,288.00 |
|
|
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
48,764.00 |
|
|
|
|
48,764.00 |
|
|
|
|
|
|
|
| 210 |
07 |
99 |
其他计划生育事务支出 |
320,524.00 |
|
|
|
|
320,524.00 |
|
|
|
|
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
214,803.00 |
###### |
|
|
|
141,153.00 |
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
14,285.00 |
|
|
|
|
14,285.00 |
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
10,194.00 |
|
|
|
|
10,194.00 |
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
73,650.00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
19,904.00 |
|
|
|
|
19,904.00 |
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
59,011.00 |
|
|
|
|
59,011.00 |
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
37,759.00 |
|
|
|
|
37,759.00 |
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
161,886.00 |
|
|
|
|
161,886.00 |
|
|
|
|
|
|
|
| 212 |
01 |
|
城乡社区管理事务 |
1,199.00 |
|
|
|
|
1,199.00 |
|
|
|
|
|
|
|
| 212 |
01 |
10 |
执业资格注册、资质审查 |
1,199.00 |
|
|
|
|
1,199.00 |
|
|
|
|
|
|
|
| 212 |
02 |
|
城乡社区规划与管理 |
160,687.00 |
|
|
|
|
160,687.00 |
|
|
|
|
|
|
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
160,687.00 |
|
|
|
|
160,687.00 |
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
2,845,616.00 |
|
###### |
|
|
962,716.00 |
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
962,716.00 |
|
|
|
|
962,716.00 |
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
962,716.00 |
|
|
|
|
962,716.00 |
|
|
|
|
|
|
|
| 213 |
07 |
|
农村综合改革 |
1,882,900.00 |
|
###### |
|
|
|
|
|
|
|
|
|
|
| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,882,900.00 |
|
###### |
|
|
|
|
|
|
|
|
|
|
| 215 |
|
|
资源勘探工业信息等支出 |
230,171.00 |
|
|
|
|
230,171.00 |
|
|
|
|
|
|
|
| 215 |
05 |
|
工业和信息产业监管 |
230,171.00 |
|
|
|
|
230,171.00 |
|
|
|
|
|
|
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
230,171.00 |
|
|
|
|
230,171.00 |
|
|
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
356,499.00 |
###### |
|
|
|
226,204.00 |
|
|
|
|
|
|
|
| 221 |
02 |
|
住房改革支出 |
356,499.00 |
###### |
|
|
|
226,204.00 |
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
20,167.00 |
|
|
|
|
20,167.00 |
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
53,307.00 |
|
|
|
|
53,307.00 |
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
26,931.00 |
|
|
|
|
26,931.00 |
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
103,865.00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
28,100.00 |
|
|
|
|
28,100.00 |
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
14,391.00 |
|
|
|
|
14,391.00 |
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
26,430.00 |
###### |
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
83,308.00 |
|
|
|
|
83,308.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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| 附件6： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 基本支出预算明细表-工资福利支出(按部门预算经济分类) |
|
|
|
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
科目名称 |
总 计 |
工资津补贴 |
社会保障缴费 |
住房公积金 |
其他工资福利支出 |
| 类 |
款 |
项 |
合计 |
基本工资 |
津贴补贴 |
奖金 |
绩效工资 |
合计 |
机关事业单位基本养老保险缴费 |
职业年金缴费 |
职工基本医疗保险缴费 |
公务员医疗补助缴费 |
其他社会保障缴费 |
合计 |
伙食补助费 |
医疗费 |
其他工资福利支出 |
| |
|
|
合计 |
5,155,200.00 |
3,773,602.00 |
1,906,500.00 |
1,756,702.00 |
110,400.00 |
|
1,025,099.00 |
475,402.00 |
237,699.00 |
252,600.00 |
|
59,398.00 |
356,499.00 |
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
1,771,256.00 |
1,726,153.00 |
870,372.00 |
797,452.00 |
58,329.00 |
|
45,103.00 |
|
|
18,721.00 |
|
26,382.00 |
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
1,484,551.00 |
1,462,573.00 |
737,400.00 |
675,176.00 |
49,997.00 |
|
21,978.00 |
|
|
|
|
21,978.00 |
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
1,188,362.00 |
1,171,068.00 |
586,296.00 |
543,112.00 |
41,660.00 |
|
17,294.00 |
|
|
|
|
17,294.00 |
|
|
|
|
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
296,189.00 |
291,505.00 |
151,104.00 |
132,064.00 |
8,337.00 |
|
4,684.00 |
|
|
|
|
4,684.00 |
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
286,705.00 |
263,580.00 |
132,972.00 |
122,276.00 |
8,332.00 |
|
23,125.00 |
|
|
18,721.00 |
|
4,404.00 |
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
286,705.00 |
263,580.00 |
132,972.00 |
122,276.00 |
8,332.00 |
|
23,125.00 |
|
|
18,721.00 |
|
4,404.00 |
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
1,273,881.00 |
551,896.00 |
280,608.00 |
254,622.00 |
16,666.00 |
|
721,985.00 |
475,402.00 |
237,699.00 |
|
|
8,884.00 |
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
560,780.00 |
551,896.00 |
280,608.00 |
254,622.00 |
16,666.00 |
|
8,884.00 |
|
|
|
|
8,884.00 |
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
560,780.00 |
551,896.00 |
280,608.00 |
254,622.00 |
16,666.00 |
|
8,884.00 |
|
|
|
|
8,884.00 |
|
|
|
|
|
| 208 |
05 |
|
行政事业单位养老支出 |
713,101.00 |
|
|
|
|
|
713,101.00 |
475,402.00 |
237,699.00 |
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
475,402.00 |
|
|
|
|
|
475,402.00 |
475,402.00 |
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
237,699.00 |
|
|
|
|
|
237,699.00 |
|
237,699.00 |
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
508,891.00 |
270,524.00 |
137,856.00 |
132,668.00 |
|
|
238,367.00 |
|
|
233,879.00 |
|
4,488.00 |
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
294,088.00 |
270,524.00 |
137,856.00 |
132,668.00 |
|
|
23,564.00 |
|
|
19,076.00 |
|
4,488.00 |
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
23,564.00 |
|
|
|
|
|
23,564.00 |
|
|
19,076.00 |
|
4,488.00 |
|
|
|
|
|
| 210 |
07 |
99 |
其他计划生育事务支出 |
270,524.00 |
270,524.00 |
137,856.00 |
132,668.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
214,803.00 |
|
|
|
|
|
214,803.00 |
|
|
214,803.00 |
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
118,033.00 |
|
|
|
|
|
118,033.00 |
|
|
118,033.00 |
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
96,770.00 |
|
|
|
|
|
96,770.00 |
|
|
96,770.00 |
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
149,486.00 |
147,088.00 |
78,216.00 |
64,712.00 |
4,160.00 |
|
2,398.00 |
|
|
|
|
2,398.00 |
|
|
|
|
|
| 212 |
01 |
|
城乡社区管理事务 |
1,199.00 |
|
|
|
|
|
1,199.00 |
|
|
|
|
1,199.00 |
|
|
|
|
|
| 212 |
01 |
10 |
执业资格注册、资质审查 |
1,199.00 |
|
|
|
|
|
1,199.00 |
|
|
|
|
1,199.00 |
|
|
|
|
|
| 212 |
02 |
|
城乡社区规划与管理 |
148,287.00 |
147,088.00 |
78,216.00 |
64,712.00 |
4,160.00 |
|
1,199.00 |
|
|
|
|
1,199.00 |
|
|
|
|
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
148,287.00 |
147,088.00 |
78,216.00 |
64,712.00 |
4,160.00 |
|
1,199.00 |
|
|
|
|
1,199.00 |
|
|
|
|
|
| 213 |
|
|
农林水支出 |
882,916.00 |
869,032.00 |
431,880.00 |
412,156.00 |
24,996.00 |
|
13,884.00 |
|
|
|
|
13,884.00 |
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
882,916.00 |
869,032.00 |
431,880.00 |
412,156.00 |
24,996.00 |
|
13,884.00 |
|
|
|
|
13,884.00 |
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
882,916.00 |
869,032.00 |
431,880.00 |
412,156.00 |
24,996.00 |
|
13,884.00 |
|
|
|
|
13,884.00 |
|
|
|
|
|
| 215 |
|
|
资源勘探工业信息等支出 |
212,271.00 |
208,909.00 |
107,568.00 |
95,092.00 |
6,249.00 |
|
3,362.00 |
|
|
|
|
3,362.00 |
|
|
|
|
|
| 215 |
05 |
|
工业和信息产业监管 |
212,271.00 |
208,909.00 |
107,568.00 |
95,092.00 |
6,249.00 |
|
3,362.00 |
|
|
|
|
3,362.00 |
|
|
|
|
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
212,271.00 |
208,909.00 |
107,568.00 |
95,092.00 |
6,249.00 |
|
3,362.00 |
|
|
|
|
3,362.00 |
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
356,499.00 |
|
|
|
|
| 221 |
02 |
|
住房改革支出 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
356,499.00 |
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
|
|
|
|
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|
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|
|
|
|
|
|
|
| 附件7： |
|
|
|
|
|
|
|
|
|
|
| 基本支出预算明细表-工资福利支出(按政府预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
单位：元 |
| 功能科目 |
功能科目名称 |
总 计 |
机关工资福利支出 |
对事业单位经常性补助 |
| 类 |
款 |
项 |
合计 |
工资奖金津补贴 |
社会保障缴费 |
住房公积金 |
其他工资福利支出 |
合计 |
工资福利支出 |
其他对事业单位补助 |
| |
|
|
合计 |
############ |
########## |
1,426,316.00 |
374,759.00 |
130,295.00 |
|
############ |
3,223,830.00 |
|
| 201 |
|
|
一般公共服务支出 |
############ |
########## |
1,426,316.00 |
40,419.00 |
|
|
304,521.00 |
304,521.00 |
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
############ |
########## |
1,162,736.00 |
17,294.00 |
|
|
304,521.00 |
304,521.00 |
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
############ |
########## |
1,162,736.00 |
17,294.00 |
|
|
8,332.00 |
8,332.00 |
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
296,189.00 |
|
|
|
|
|
296,189.00 |
296,189.00 |
|
| 201 |
06 |
|
财政事务 |
286,705.00 |
########## |
263,580.00 |
23,125.00 |
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
286,705.00 |
########## |
263,580.00 |
23,125.00 |
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
############ |
########## |
|
260,690.00 |
|
|
############ |
1,013,191.00 |
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
560,780.00 |
|
|
|
|
|
560,780.00 |
560,780.00 |
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
560,780.00 |
|
|
|
|
|
560,780.00 |
560,780.00 |
|
| 208 |
05 |
|
行政事业单位养老支出 |
713,101.00 |
########## |
|
260,690.00 |
|
|
452,411.00 |
452,411.00 |
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
475,402.00 |
########## |
|
173,793.00 |
|
|
301,609.00 |
301,609.00 |
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
237,699.00 |
86,897.00 |
|
86,897.00 |
|
|
150,802.00 |
150,802.00 |
|
| 210 |
|
|
卫生健康支出 |
508,891.00 |
73,650.00 |
|
73,650.00 |
|
|
435,241.00 |
435,241.00 |
|
| 210 |
07 |
|
计划生育事务 |
294,088.00 |
|
|
|
|
|
294,088.00 |
294,088.00 |
|
| 210 |
07 |
16 |
计划生育机构 |
23,564.00 |
|
|
|
|
|
23,564.00 |
23,564.00 |
|
| 210 |
07 |
99 |
其他计划生育事务支出 |
270,524.00 |
|
|
|
|
|
270,524.00 |
270,524.00 |
|
| 210 |
11 |
|
行政事业单位医疗 |
214,803.00 |
73,650.00 |
|
73,650.00 |
|
|
141,153.00 |
141,153.00 |
|
| 210 |
11 |
01 |
行政单位医疗 |
118,033.00 |
73,650.00 |
|
73,650.00 |
|
|
44,383.00 |
44,383.00 |
|
| 210 |
11 |
02 |
事业单位医疗 |
96,770.00 |
|
|
|
|
|
96,770.00 |
96,770.00 |
|
| 212 |
|
|
城乡社区支出 |
149,486.00 |
|
|
|
|
|
149,486.00 |
149,486.00 |
|
| 212 |
01 |
|
城乡社区管理事务 |
1,199.00 |
|
|
|
|
|
1,199.00 |
1,199.00 |
|
| 212 |
01 |
10 |
执业资格注册、资质审查 |
1,199.00 |
|
|
|
|
|
1,199.00 |
1,199.00 |
|
| 212 |
02 |
|
城乡社区规划与管理 |
148,287.00 |
|
|
|
|
|
148,287.00 |
148,287.00 |
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
148,287.00 |
|
|
|
|
|
148,287.00 |
148,287.00 |
|
| 213 |
|
|
农林水支出 |
882,916.00 |
|
|
|
|
|
882,916.00 |
882,916.00 |
|
| 213 |
01 |
|
农业农村 |
882,916.00 |
|
|
|
|
|
882,916.00 |
882,916.00 |
|
| 213 |
01 |
01 |
行政运行（农业） |
882,916.00 |
|
|
|
|
|
882,916.00 |
882,916.00 |
|
| 215 |
|
|
资源勘探工业信息等支出 |
212,271.00 |
|
|
|
|
|
212,271.00 |
212,271.00 |
|
| 215 |
05 |
|
工业和信息产业监管 |
212,271.00 |
|
|
|
|
|
212,271.00 |
212,271.00 |
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
212,271.00 |
|
|
|
|
|
212,271.00 |
212,271.00 |
|
| 221 |
|
|
住房保障支出 |
356,499.00 |
########## |
|
|
130,295.00 |
|
226,204.00 |
226,204.00 |
|
| 221 |
02 |
|
住房改革支出 |
356,499.00 |
########## |
|
|
130,295.00 |
|
226,204.00 |
226,204.00 |
|
| 221 |
02 |
01 |
住房公积金 |
356,499.00 |
########## |
|
|
130,295.00 |
|
226,204.00 |
226,204.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件8： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 基本支出预算明细表-商品和服务支出(按部门预算经济分类) |
|
|
|
|
|
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位：元 |
|
|
|
|
|
| 功能科目 |
|
|
科目名称 |
总 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 |
公务接待费 |
专用材料费 |
被装购置费 |
专用燃料费 |
劳务费 |
物业委托费 |
工会经费 |
福利费 |
公务用车运行维护费 |
其他交通费用 |
税金及附加费用 |
其他商品和服务支出 |
|
|
|
|
|
| 类 |
款 |
项 |
|
|
|
|
|
| |
|
|
合计 |
1,210,700.00 |
120,000.00 |
125,000.00 |
10,000.00 |
|
|
22,000.00 |
|
|
|
65,000.00 |
15,000.00 |
|
|
77,300.00 |
143,000.00 |
|
|
|
5,000.00 |
|
59,400.00 |
74,300.00 |
44,000.00 |
360,700.00 |
|
90,000.00 |
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
1,024,400.00 |
120,000.00 |
125,000.00 |
10,000.00 |
|
|
22,000.00 |
|
|
|
65,000.00 |
15,000.00 |
|
|
77,300.00 |
143,000.00 |
|
|
|
5,000.00 |
|
59,400.00 |
74,300.00 |
44,000.00 |
174,400.00 |
|
90,000.00 |
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
1,001,200.00 |
120,000.00 |
125,000.00 |
10,000.00 |
|
|
22,000.00 |
|
|
|
65,000.00 |
15,000.00 |
|
|
77,300.00 |
143,000.00 |
|
|
|
5,000.00 |
|
59,400.00 |
74,300.00 |
44,000.00 |
151,200.00 |
|
90,000.00 |
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
977,500.00 |
120,000.00 |
125,000.00 |
10,000.00 |
|
|
22,000.00 |
|
|
|
65,000.00 |
15,000.00 |
|
|
77,300.00 |
143,000.00 |
|
|
|
5,000.00 |
|
59,400.00 |
74,300.00 |
44,000.00 |
127,500.00 |
|
90,000.00 |
|
|
|
|
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
23,700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,700.00 |
|
|
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,200.00 |
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,200.00 |
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51,000.00 |
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51,000.00 |
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51,000.00 |
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,200.00 |
|
|
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,200.00 |
|
|
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,200.00 |
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,400.00 |
|
|
|
|
|
|
|
| 212 |
02 |
|
城乡社区规划与管理 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,400.00 |
|
|
|
|
|
|
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,400.00 |
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79,800.00 |
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79,800.00 |
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79,800.00 |
|
|
|
|
|
|
|
| 215 |
|
|
资源勘探工业信息等支出 |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,900.00 |
|
|
|
|
|
|
|
| 215 |
05 |
|
工业和信息产业监管 |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,900.00 |
|
|
|
|
|
|
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件9： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 基本支出预算明细表-商品和服务支出(按政府预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
|
|
功能科目名称 |
总计 |
机关商品和服务支出 |
|
|
|
|
|
|
|
|
|
对事业单位经常性补助 |
| 类 |
款 |
项 |
合计 |
办公经费 |
会议费 |
培训费 |
专用材料购置费 |
委托业务费 |
公务接待费 |
公务用车运行维护费 |
维修(护)费 |
其他商品和服务支出 |
合计 |
商品和服务支出 |
其他对事业单位补助 |
| |
|
|
|
1,210,700.00 |
1,000,700.00 |
616,400.00 |
|
77,300.00 |
|
15,000.00 |
143,000.00 |
44,000.00 |
15,000.00 |
90,000.00 |
210,000.00 |
210,000.00 |
|
| 201 |
|
|
|
1,024,400.00 |
1,000,700.00 |
616,400.00 |
|
77,300.00 |
|
15,000.00 |
143,000.00 |
44,000.00 |
15,000.00 |
90,000.00 |
23,700.00 |
23,700.00 |
|
| 201 |
03 |
|
|
1,001,200.00 |
977,500.00 |
593,200.00 |
|
77,300.00 |
|
15,000.00 |
143,000.00 |
44,000.00 |
15,000.00 |
90,000.00 |
23,700.00 |
23,700.00 |
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
977,500.00 |
977,500.00 |
593,200.00 |
|
77,300.00 |
|
15,000.00 |
143,000.00 |
44,000.00 |
15,000.00 |
90,000.00 |
|
|
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
23,700.00 |
|
|
|
|
|
|
|
|
|
|
23,700.00 |
23,700.00 |
|
| 201 |
06 |
|
|
23,200.00 |
23,200.00 |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
23,200.00 |
23,200.00 |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
|
51,000.00 |
|
|
|
|
|
|
|
|
|
|
51,000.00 |
51,000.00 |
|
| 208 |
01 |
|
|
51,000.00 |
|
|
|
|
|
|
|
|
|
|
51,000.00 |
51,000.00 |
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
51,000.00 |
51,000.00 |
|
| 208 |
05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
|
25,200.00 |
|
|
|
|
|
|
|
|
|
|
25,200.00 |
25,200.00 |
|
| 210 |
07 |
|
|
25,200.00 |
|
|
|
|
|
|
|
|
|
|
25,200.00 |
25,200.00 |
|
| 210 |
07 |
16 |
计划生育机构 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
25,200.00 |
25,200.00 |
|
| 210 |
07 |
99 |
其他计划生育事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
|
|
|
12,400.00 |
|
|
|
|
|
|
|
|
|
|
12,400.00 |
12,400.00 |
|
| 212 |
01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
01 |
10 |
执业资格注册、资质审查 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
02 |
|
|
12,400.00 |
|
|
|
|
|
|
|
|
|
|
12,400.00 |
12,400.00 |
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
12,400.00 |
12,400.00 |
|
| 213 |
|
|
|
79,800.00 |
|
|
|
|
|
|
|
|
|
|
79,800.00 |
79,800.00 |
|
| 213 |
01 |
|
|
79,800.00 |
|
|
|
|
|
|
|
|
|
|
79,800.00 |
79,800.00 |
|
| 213 |
01 |
01 |
行政运行（农业） |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
79,800.00 |
79,800.00 |
|
| 215 |
|
|
|
17,900.00 |
|
|
|
|
|
|
|
|
|
|
17,900.00 |
17,900.00 |
|
| 215 |
05 |
|
|
17,900.00 |
|
|
|
|
|
|
|
|
|
|
17,900.00 |
17,900.00 |
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
17,900.00 |
17,900.00 |
|
| 221 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| 附件10： |
|
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|
|
| 基本支出预算明细表-对个人和家庭的补助(按部门预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
科目名称 |
总计 |
离休费 |
退休费 |
退职(役)费 |
抚恤金 |
生活补助 |
救济费 |
医疗费补助 |
助学金 |
奖励金 |
个人农业生产补贴 |
其他对个人和家庭的补助 |
| 类 |
款 |
项 |
| |
|
|
|
|
|
|
|
|
|
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|
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| 附件11： |
|
|
|
|
|
|
|
|
| 基本支出预算明细表-对个人和家庭的补助(按政府预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
单位：元 |
| 功能科目 |
功能科目名称 |
总计 |
社会福利和救济 |
助学金 |
个人农业生产补贴 |
离退休费 |
其他对个人和家庭的补助 |
| 类 |
款 |
项 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件12： |
|
|
|
|
|
| 公共财政拨款收支预算总表 |
| 单位名称:岩垅乡财政所 |
|
|
|
|
单位:元 |
| 收入 |
支出 |
| 项目 |
预算数 |
项目 |
预算数 |
项目 |
预算数 |
| 一、公共财政预算拨款 |
8,298,800.00 |
一、一般公共服务支出 |
2,795,656.00 |
一、人员支出 |
5,155,200.00 |
|
经费拨款 |
8,288,800.00 |
二、公共安全支出 |
|
工资福利支出 |
5,155,200.00 |
| 在职人员经费拨款 |
5,485,900.00 |
三、教育支出 |
|
对个人和家庭的补助 |
|
|
离退休人员经费拨款 |
|
四、科学技术支出 |
|
二、公用支出 |
1,210,700.00 |
| 公用经费拨款 |
870,000.00 |
五、文化体育与传媒支出 |
|
一般商品和服务支出 |
1,210,700.00 |
| 专项经费拨款 |
1,932,900.00 |
六、社会保障和就业支出 |
1,324,881.00 |
三、项目支出 |
1,932,900.00 |
|
纳入公共预算管理的非税收入拨款 |
10,000.00 |
七、医疗卫生与计划生育支出 |
584,091.00 |
专项商品和服务支出 |
1,932,900.00 |
| 专项收入 |
|
八、节能环保支出 |
|
专项对个人和家庭补助 |
|
|
行政事业性收费收入 |
|
九、城乡社区支出 |
161,886.00 |
资本性支出（基本建设） |
|
| 罚没收入 |
5,000.00 |
十、农林水支出 |
2,845,616.00 |
资本性支出 |
|
| 国有资本经营收入 |
|
十一、交通运输支出 |
|
对企业补助 |
|
|
国有资源（资产）有偿使用收入 |
5,000.00 |
十二、资源勘探信息等支出 |
230,171.00 |
其他支出 |
|
| 其他收入 |
|
十三、商品服务业等支出 |
|
四、上缴政府统筹支出 |
|
| 二、政府性基金拨款 |
|
十四、金融支出 |
|
|
|
| |
|
十五、国土海洋气象等支出 |
|
|
|
| |
|
十六、住房保障支出 |
356,499.00 |
|
|
| |
|
十七、粮油物资储备支出 |
|
|
|
| |
|
十八、其他支出 |
|
|
|
| |
|
|
|
|
|
| 收入总计 |
8,298,800.00 |
支出总计 |
8,298,800.00 |
支出总计 |
8,298,800.00 |
|
|
|
|
|
|
| 附件13： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算支出情况表 |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
总 计 |
基本支出 |
项目支出 |
| 科目编码 |
科目名称 |
合计 |
工资福利支出 |
一般商品和服务支出 |
对个人和家庭的补助 |
合计 |
按项目管理的商品和服务支出 |
按项目管理的对个人和家庭的补助 |
债务利息及费用支出 |
资本性支出(基本建设) |
资本性支出 |
对企业补助(基本建设) |
对企业补助 |
其他支出 |
| 类 |
款 |
项 |
| |
|
|
合计 |
8,298,800.00
|
6,365,900.00
|
5,155,200.00 |
1,210,700.00 |
|
1,932,900.00 |
1,932,900.00 |
|
|
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
2,795,656.00
|
2,795,656.00
|
1,771,256.00 |
1,024,400.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
2,485,751.00
|
2,485,751.00
|
1,484,551.00 |
1,001,200.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,165,862.00
|
2,165,862.00
|
1,188,362.00 |
977,500.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
319,889.00 |
319,889.00 |
296,189.00 |
23,700.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
309,905.00 |
309,905.00 |
286,705.00 |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
309,905.00 |
309,905.00 |
286,705.00 |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
1,324,881.00
|
1,324,881.00
|
1,273,881.00 |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
611,780.00 |
611,780.00 |
560,780.00 |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
611,780.00 |
611,780.00 |
560,780.00 |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
|
行政事业单位养老支出 |
713,101.00 |
713,101.00 |
713,101.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
475,402.00 |
475,402.00 |
475,402.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
237,699.00 |
237,699.00 |
237,699.00 |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
584,091.00 |
534,091.00 |
508,891.00 |
25,200.00 |
|
50,000.00 |
50,000.00 |
|
|
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
369,288.00 |
319,288.00 |
294,088.00 |
25,200.00 |
|
50,000.00 |
50,000.00 |
|
|
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
48,764.00 |
48,764.00 |
23,564.00 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
| 210 |
07 |
99 |
其他计划生育事务支出 |
320,524.00 |
270,524.00 |
270,524.00 |
|
|
50,000.00 |
50,000.00 |
|
|
|
|
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
214,803.00 |
214,803.00 |
214,803.00 |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
118,033.00 |
118,033.00 |
118,033.00 |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
96,770.00 |
96,770.00 |
96,770.00 |
|
|
|
|
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
161,886.00 |
161,886.00 |
149,486.00 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
| 212 |
01 |
|
城乡社区管理事务 |
1,199.00 |
1,199.00 |
1,199.00 |
|
|
|
|
|
|
|
|
|
|
|
| 212 |
01 |
10 |
执业资格注册、资质审查 |
1,199.00 |
1,199.00 |
1,199.00 |
|
|
|
|
|
|
|
|
|
|
|
| 212 |
02 |
|
城乡社区规划与管理 |
160,687.00 |
160,687.00 |
148,287.00 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
160,687.00 |
160,687.00 |
148,287.00 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
2,845,616.00
|
962,716.00 |
882,916.00 |
79,800.00 |
|
1,882,900.00 |
1,882,900.00 |
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
962,716.00 |
962,716.00 |
882,916.00 |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
962,716.00 |
962,716.00 |
882,916.00 |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
07 |
|
农村综合改革 |
1,882,900.00
|
|
|
|
|
1,882,900.00 |
1,882,900.00 |
|
|
|
|
|
|
|
| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,882,900.00
|
|
|
|
|
1,882,900.00 |
1,882,900.00 |
|
|
|
|
|
|
|
| 215 |
|
|
资源勘探工业信息等支出 |
230,171.00 |
230,171.00 |
212,271.00 |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
| 215 |
05 |
|
工业和信息产业监管 |
230,171.00 |
230,171.00 |
212,271.00 |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
230,171.00 |
230,171.00 |
212,271.00 |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
356,499.00 |
356,499.00 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
|
住房改革支出 |
356,499.00 |
356,499.00 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
356,499.00 |
356,499.00 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
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|
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|
|
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|
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|
|
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|
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|
|
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|
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|
|
|
|
|
| 附件14： |
|
|
|
|
|
|
|
| 一般公共预算基本支出情况表 |
| 单位名称：岩垅乡财政所 |
|
|
|
|
单位：元 |
| 功能科目 |
基本支出 |
|
|
|
| 科目编码 |
科目名称 |
合计 |
工资福利支出 |
一般商品和服务支出 |
对个人和家庭的补助 |
| 类 |
款 |
项 |
| |
|
|
|
6,365,900.00 |
5,155,200.00 |
1,210,700.00 |
|
| 201 |
|
|
|
2,795,656.00 |
1,771,256.00 |
1,024,400.00 |
|
| 201 |
03 |
|
|
2,485,751.00 |
1,484,551.00 |
1,001,200.00 |
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,165,862.00 |
1,188,362.00 |
977,500.00 |
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
319,889.00 |
296,189.00 |
23,700.00 |
|
| 201 |
06 |
|
|
309,905.00 |
286,705.00 |
23,200.00 |
|
| 201 |
06 |
01 |
行政运行（财政事务） |
309,905.00 |
286,705.00 |
23,200.00 |
|
| 208 |
|
|
|
1,324,881.00 |
1,273,881.00 |
51,000.00 |
|
| 208 |
01 |
|
|
611,780.00 |
560,780.00 |
51,000.00 |
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
611,780.00 |
560,780.00 |
51,000.00 |
|
| 208 |
05 |
|
|
713,101.00 |
713,101.00 |
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
475,402.00 |
475,402.00 |
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
237,699.00 |
237,699.00 |
|
|
| 210 |
|
|
|
534,091.00 |
508,891.00 |
25,200.00 |
|
| 210 |
07 |
|
|
319,288.00 |
294,088.00 |
25,200.00 |
|
| 210 |
07 |
16 |
计划生育机构 |
48,764.00 |
23,564.00 |
25,200.00 |
|
| 210 |
07 |
99 |
其他计划生育事务支出 |
270,524.00 |
270,524.00 |
|
|
| 210 |
11 |
|
|
214,803.00 |
214,803.00 |
|
|
| 210 |
11 |
01 |
行政单位医疗 |
118,033.00 |
118,033.00 |
|
|
| 210 |
11 |
02 |
事业单位医疗 |
96,770.00 |
96,770.00 |
|
|
| 212 |
|
|
|
161,886.00 |
149,486.00 |
12,400.00 |
|
| 212 |
01 |
|
|
1,199.00 |
1,199.00 |
|
|
| 212 |
01 |
10 |
执业资格注册、资质审查 |
1,199.00 |
1,199.00 |
|
|
| 212 |
02 |
|
|
160,687.00 |
148,287.00 |
12,400.00 |
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
160,687.00 |
148,287.00 |
12,400.00 |
|
| 213 |
|
|
|
962,716.00 |
882,916.00 |
79,800.00 |
|
| 213 |
01 |
|
|
962,716.00 |
882,916.00 |
79,800.00 |
|
| 213 |
01 |
01 |
行政运行（农业） |
962,716.00 |
882,916.00 |
79,800.00 |
|
| 215 |
|
|
|
230,171.00 |
212,271.00 |
17,900.00 |
|
| 215 |
05 |
|
|
230,171.00 |
212,271.00 |
17,900.00 |
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
230,171.00 |
212,271.00 |
17,900.00 |
|
| 221 |
|
|
|
356,499.00 |
356,499.00 |
|
|
| 221 |
02 |
|
|
356,499.00 |
356,499.00 |
|
|
| 221 |
02 |
01 |
住房公积金 |
356,499.00 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件15： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算基本支出预算明细表-工资福利支出(按部门预算经济分类) |
|
|
|
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
科目名称 |
总 计 |
工资津补贴 |
社会保障缴费 |
住房公积金 |
其他工资福利支出 |
| 类 |
款 |
项 |
合计 |
基本工资 |
津贴补贴 |
奖金 |
绩效工资 |
合计 |
机关事业单位基本养老保险缴费 |
职业年金缴费 |
职工基本医疗保险缴费 |
公务员医疗补助缴费 |
其他社会保障缴费 |
合计 |
伙食补助费 |
医疗费 |
其他工资福利支出 |
| |
|
|
合计 |
5,155,200.00 |
3,773,602.00 |
1,906,500.00 |
1,756,702.00 |
110,400.00 |
|
1,025,099.00 |
475,402.00 |
237,699.00 |
252,600.00 |
|
59,398.00 |
356,499.00 |
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
1,771,256.00 |
1,726,153.00 |
870,372.00 |
797,452.00 |
58,329.00 |
|
45,103.00 |
|
|
18,721.00 |
|
26,382.00 |
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
1,484,551.00 |
1,462,573.00 |
737,400.00 |
675,176.00 |
49,997.00 |
|
21,978.00 |
|
|
|
|
21,978.00 |
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
1,180,030.00 |
1,162,736.00 |
586,296.00 |
543,112.00 |
33,328.00 |
|
17,294.00 |
|
|
|
|
17,294.00 |
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
8,332.00 |
8,332.00 |
|
|
8,332.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
296,189.00 |
291,505.00 |
151,104.00 |
132,064.00 |
8,337.00 |
|
4,684.00 |
|
|
|
|
4,684.00 |
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
286,705.00 |
263,580.00 |
132,972.00 |
122,276.00 |
8,332.00 |
|
23,125.00 |
|
|
18,721.00 |
|
4,404.00 |
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
286,705.00 |
263,580.00 |
132,972.00 |
122,276.00 |
8,332.00 |
|
23,125.00 |
|
|
18,721.00 |
|
4,404.00 |
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
1,273,881.00 |
551,896.00 |
280,608.00 |
254,622.00 |
16,666.00 |
|
721,985.00 |
475,402.00 |
237,699.00 |
|
|
8,884.00 |
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
560,780.00 |
551,896.00 |
280,608.00 |
254,622.00 |
16,666.00 |
|
8,884.00 |
|
|
|
|
8,884.00 |
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
560,780.00 |
551,896.00 |
280,608.00 |
254,622.00 |
16,666.00 |
|
8,884.00 |
|
|
|
|
8,884.00 |
|
|
|
|
|
| 208 |
05 |
|
行政事业单位养老支出 |
713,101.00 |
|
|
|
|
|
713,101.00 |
475,402.00 |
237,699.00 |
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
26,890.00 |
|
|
|
|
|
26,890.00 |
26,890.00 |
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
111,078.00 |
|
|
|
|
|
111,078.00 |
111,078.00 |
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
19,190.00 |
|
|
|
|
|
19,190.00 |
19,190.00 |
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
37,467.00 |
|
|
|
|
|
37,467.00 |
37,467.00 |
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
71,076.00 |
|
|
|
|
|
71,076.00 |
71,076.00 |
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
35,908.00 |
|
|
|
|
|
35,908.00 |
35,908.00 |
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
138,553.00 |
|
|
|
|
|
138,553.00 |
138,553.00 |
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
35,240.00 |
|
|
|
|
|
35,240.00 |
35,240.00 |
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
18,733.00 |
|
|
|
|
|
18,733.00 |
|
18,733.00 |
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
9,594.00 |
|
|
|
|
|
9,594.00 |
|
9,594.00 |
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
69,277.00 |
|
|
|
|
|
69,277.00 |
|
69,277.00 |
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
55,539.00 |
|
|
|
|
|
55,539.00 |
|
55,539.00 |
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
17,954.00 |
|
|
|
|
|
17,954.00 |
|
17,954.00 |
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
17,620.00 |
|
|
|
|
|
17,620.00 |
|
17,620.00 |
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
35,538.00 |
|
|
|
|
|
35,538.00 |
|
35,538.00 |
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
13,444.00 |
|
|
|
|
|
13,444.00 |
|
13,444.00 |
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
508,891.00 |
270,524.00 |
137,856.00 |
132,668.00 |
|
|
238,367.00 |
|
|
233,879.00 |
|
4,488.00 |
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
294,088.00 |
270,524.00 |
137,856.00 |
132,668.00 |
|
|
23,564.00 |
|
|
19,076.00 |
|
4,488.00 |
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
23,564.00 |
|
|
|
|
|
23,564.00 |
|
|
19,076.00 |
|
4,488.00 |
|
|
|
|
|
| 210 |
07 |
99 |
其他计划生育事务支出 |
270,524.00 |
270,524.00 |
137,856.00 |
132,668.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
214,803.00 |
|
|
|
|
|
214,803.00 |
|
|
214,803.00 |
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
14,285.00 |
|
|
|
|
|
14,285.00 |
|
|
14,285.00 |
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
19,904.00 |
|
|
|
|
|
19,904.00 |
|
|
19,904.00 |
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
10,194.00 |
|
|
|
|
|
10,194.00 |
|
|
10,194.00 |
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
73,650.00 |
|
|
|
|
|
73,650.00 |
|
|
73,650.00 |
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
59,011.00 |
|
|
|
|
|
59,011.00 |
|
|
59,011.00 |
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
37,759.00 |
|
|
|
|
|
37,759.00 |
|
|
37,759.00 |
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
149,486.00 |
147,088.00 |
78,216.00 |
64,712.00 |
4,160.00 |
|
2,398.00 |
|
|
|
|
2,398.00 |
|
|
|
|
|
| 212 |
01 |
|
城乡社区管理事务 |
1,199.00 |
|
|
|
|
|
1,199.00 |
|
|
|
|
1,199.00 |
|
|
|
|
|
| 212 |
01 |
10 |
执业资格注册、资质审查 |
1,199.00 |
|
|
|
|
|
1,199.00 |
|
|
|
|
1,199.00 |
|
|
|
|
|
| 212 |
02 |
|
城乡社区规划与管理 |
148,287.00 |
147,088.00 |
78,216.00 |
64,712.00 |
4,160.00 |
|
1,199.00 |
|
|
|
|
1,199.00 |
|
|
|
|
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
148,287.00 |
147,088.00 |
78,216.00 |
64,712.00 |
4,160.00 |
|
1,199.00 |
|
|
|
|
1,199.00 |
|
|
|
|
|
| 213 |
|
|
农林水支出 |
882,916.00 |
869,032.00 |
431,880.00 |
412,156.00 |
24,996.00 |
|
13,884.00 |
|
|
|
|
13,884.00 |
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
882,916.00 |
869,032.00 |
431,880.00 |
412,156.00 |
24,996.00 |
|
13,884.00 |
|
|
|
|
13,884.00 |
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
882,916.00 |
869,032.00 |
431,880.00 |
412,156.00 |
24,996.00 |
|
13,884.00 |
|
|
|
|
13,884.00 |
|
|
|
|
|
| 215 |
|
|
资源勘探工业信息等支出 |
212,271.00 |
208,909.00 |
107,568.00 |
95,092.00 |
6,249.00 |
|
3,362.00 |
|
|
|
|
3,362.00 |
|
|
|
|
|
| 215 |
05 |
|
工业和信息产业监管 |
212,271.00 |
208,909.00 |
107,568.00 |
95,092.00 |
6,249.00 |
|
3,362.00 |
|
|
|
|
3,362.00 |
|
|
|
|
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
212,271.00 |
208,909.00 |
107,568.00 |
95,092.00 |
6,249.00 |
|
3,362.00 |
|
|
|
|
3,362.00 |
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
356,499.00 |
|
|
|
|
| 221 |
02 |
|
住房改革支出 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
356,499.00 |
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
20,167.00 |
|
|
|
|
|
|
|
|
|
|
|
20,167.00 |
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
103,865.00 |
|
|
|
|
|
|
|
|
|
|
|
103,865.00 |
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
26,430.00 |
|
|
|
|
|
|
|
|
|
|
|
26,430.00 |
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
14,391.00 |
|
|
|
|
|
|
|
|
|
|
|
14,391.00 |
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
28,100.00 |
|
|
|
|
|
|
|
|
|
|
|
28,100.00 |
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
83,308.00 |
|
|
|
|
|
|
|
|
|
|
|
83,308.00 |
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
26,931.00 |
|
|
|
|
|
|
|
|
|
|
|
26,931.00 |
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
53,307.00 |
|
|
|
|
|
|
|
|
|
|
|
53,307.00 |
|
|
|
|
|
|
|
|
|
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|
|
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| 附件16： |
|
|
|
|
|
|
|
|
|
|
| 一般公共预算基本支出预算明细表-工资福利支出(按政府预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
单位：元 |
| 功能科目 |
功能科目名称 |
总 计 |
机关工资福利支出 |
对事业单位经常性补助 |
| 类 |
款 |
项 |
合计 |
工资奖金津补贴 |
社会保障缴费 |
住房公积金 |
其他工资福利支出 |
合计 |
工资福利支出 |
其他对事业单位补助 |
| |
|
|
合计 |
5,155,200.00 |
########### |
1,426,316.00 |
374,759.00 |
130,295.00 |
|
3,223,830.00 |
3,223,830.00 |
|
| 201 |
|
|
一般公共服务支出 |
1,771,256.00 |
########### |
1,426,316.00 |
40,419.00 |
|
|
304,521.00 |
304,521.00 |
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
1,484,551.00 |
########### |
1,162,736.00 |
17,294.00 |
|
|
304,521.00 |
304,521.00 |
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
1,188,362.00 |
########### |
1,162,736.00 |
17,294.00 |
|
|
8,332.00 |
8,332.00 |
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
296,189.00 |
|
|
|
|
|
296,189.00 |
296,189.00 |
|
| 201 |
06 |
|
财政事务 |
286,705.00 |
286,705.00 |
263,580.00 |
23,125.00 |
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
286,705.00 |
286,705.00 |
263,580.00 |
23,125.00 |
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
1,273,881.00 |
260,690.00 |
|
260,690.00 |
|
|
1,013,191.00 |
1,013,191.00 |
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
560,780.00 |
|
|
|
|
|
560,780.00 |
560,780.00 |
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
560,780.00 |
|
|
|
|
|
560,780.00 |
560,780.00 |
|
| 208 |
05 |
|
行政事业单位养老支出 |
713,101.00 |
260,690.00 |
|
260,690.00 |
|
|
452,411.00 |
452,411.00 |
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
475,402.00 |
173,793.00 |
|
173,793.00 |
|
|
301,609.00 |
301,609.00 |
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
237,699.00 |
86,897.00 |
|
86,897.00 |
|
|
150,802.00 |
150,802.00 |
|
| 210 |
|
|
卫生健康支出 |
508,891.00 |
73,650.00 |
|
73,650.00 |
|
|
435,241.00 |
435,241.00 |
|
| 210 |
07 |
|
计划生育事务 |
294,088.00 |
|
|
|
|
|
294,088.00 |
294,088.00 |
|
| 210 |
07 |
16 |
计划生育机构 |
23,564.00 |
|
|
|
|
|
23,564.00 |
23,564.00 |
|
| 210 |
07 |
99 |
其他计划生育事务支出 |
270,524.00 |
|
|
|
|
|
270,524.00 |
270,524.00 |
|
| 210 |
11 |
|
行政事业单位医疗 |
214,803.00 |
73,650.00 |
|
73,650.00 |
|
|
141,153.00 |
141,153.00 |
|
| 210 |
11 |
01 |
行政单位医疗 |
118,033.00 |
73,650.00 |
|
73,650.00 |
|
|
44,383.00 |
44,383.00 |
|
| 210 |
11 |
02 |
事业单位医疗 |
96,770.00 |
|
|
|
|
|
96,770.00 |
96,770.00 |
|
| 212 |
|
|
城乡社区支出 |
149,486.00 |
|
|
|
|
|
149,486.00 |
149,486.00 |
|
| 212 |
01 |
|
城乡社区管理事务 |
1,199.00 |
|
|
|
|
|
1,199.00 |
1,199.00 |
|
| 212 |
01 |
10 |
执业资格注册、资质审查 |
1,199.00 |
|
|
|
|
|
1,199.00 |
1,199.00 |
|
| 212 |
02 |
|
城乡社区规划与管理 |
148,287.00 |
|
|
|
|
|
148,287.00 |
148,287.00 |
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
148,287.00 |
|
|
|
|
|
148,287.00 |
148,287.00 |
|
| 213 |
|
|
农林水支出 |
882,916.00 |
|
|
|
|
|
882,916.00 |
882,916.00 |
|
| 213 |
01 |
|
农业农村 |
882,916.00 |
|
|
|
|
|
882,916.00 |
882,916.00 |
|
| 213 |
01 |
01 |
行政运行（农业） |
882,916.00 |
|
|
|
|
|
882,916.00 |
882,916.00 |
|
| 215 |
|
|
资源勘探工业信息等支出 |
212,271.00 |
|
|
|
|
|
212,271.00 |
212,271.00 |
|
| 215 |
05 |
|
工业和信息产业监管 |
212,271.00 |
|
|
|
|
|
212,271.00 |
212,271.00 |
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
212,271.00 |
|
|
|
|
|
212,271.00 |
212,271.00 |
|
| 221 |
|
|
住房保障支出 |
356,499.00 |
130,295.00 |
|
|
130,295.00 |
|
226,204.00 |
226,204.00 |
|
| 221 |
02 |
|
住房改革支出 |
356,499.00 |
130,295.00 |
|
|
130,295.00 |
|
226,204.00 |
226,204.00 |
|
| 221 |
02 |
01 |
住房公积金 |
356,499.00 |
130,295.00 |
|
|
130,295.00 |
|
226,204.00 |
226,204.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件17： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 基本支出预算明细表-商品和服务支出(按部门预算经济分类) |
|
|
|
|
|
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位：元 |
|
|
|
|
|
| 功能科目 |
|
|
科目名称 |
总 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 |
公务接待费 |
专用材料费 |
被装购置费 |
专用燃料费 |
劳务费 |
物业委托费 |
工会经费 |
福利费 |
公务用车运行维护费 |
其他交通费用 |
税金及附加费用 |
其他商品和服务支出 |
|
|
|
|
|
| 类 |
款 |
项 |
|
|
|
|
|
| |
|
|
合计 |
1,210,700.00 |
120,000.00 |
125,000.00 |
10,000.00 |
|
|
22,000.00 |
|
|
|
65,000.00 |
15,000.00 |
|
|
77,300.00 |
143,000.00 |
|
|
|
5,000.00 |
|
59,400.00 |
74,300.00 |
44,000.00 |
360,700.00 |
|
90,000.00 |
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
1,024,400.00 |
120,000.00 |
125,000.00 |
10,000.00 |
|
|
22,000.00 |
|
|
|
65,000.00 |
15,000.00 |
|
|
77,300.00 |
143,000.00 |
|
|
|
5,000.00 |
|
59,400.00 |
74,300.00 |
44,000.00 |
174,400.00 |
|
90,000.00 |
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
1,001,200.00 |
120,000.00 |
125,000.00 |
10,000.00 |
|
|
22,000.00 |
|
|
|
65,000.00 |
15,000.00 |
|
|
77,300.00 |
143,000.00 |
|
|
|
5,000.00 |
|
59,400.00 |
74,300.00 |
44,000.00 |
151,200.00 |
|
90,000.00 |
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
977,500.00 |
120,000.00 |
125,000.00 |
10,000.00 |
|
|
22,000.00 |
|
|
|
65,000.00 |
15,000.00 |
|
|
77,300.00 |
143,000.00 |
|
|
|
5,000.00 |
|
59,400.00 |
74,300.00 |
44,000.00 |
127,500.00 |
|
90,000.00 |
|
|
|
|
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
23,700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,700.00 |
|
|
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,200.00 |
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,200.00 |
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51,000.00 |
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51,000.00 |
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51,000.00 |
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,200.00 |
|
|
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,200.00 |
|
|
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,200.00 |
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,400.00 |
|
|
|
|
|
|
|
| 212 |
02 |
|
城乡社区规划与管理 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,400.00 |
|
|
|
|
|
|
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,400.00 |
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79,800.00 |
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79,800.00 |
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79,800.00 |
|
|
|
|
|
|
|
| 215 |
|
|
资源勘探工业信息等支出 |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,900.00 |
|
|
|
|
|
|
|
| 215 |
05 |
|
工业和信息产业监管 |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,900.00 |
|
|
|
|
|
|
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件18： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算基本支出预算明细表-商品和服务支出(按政府预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
|
|
功能科目名称 |
总计 |
机关商品和服务支出 |
对事业单位经常性补助 |
| 类 |
款 |
项 |
合计 |
办公经费 |
会议费 |
培训费 |
专用材料购置费 |
委托业务费 |
公务接待费 |
公务用车运行维护费 |
维修(护)费 |
其他商品和服务支出 |
合计 |
商品和服务支出 |
其他对事业单位补助 |
| |
|
|
合计 |
1,210,700.00 |
1,000,700.00 |
616,400.00 |
|
77,300.00 |
|
15,000.00 |
143,000.00 |
44,000.00 |
15,000.00 |
90,000.00 |
210,000.00 |
210,000.00 |
|
| 201 |
|
|
一般公共服务支出 |
1,024,400.00 |
1,000,700.00
|
616,400.00 |
|
77,300.00 |
|
15,000.00 |
143,000.00 |
44,000.00 |
15,000.00 |
90,000.00 |
23,700.00 |
23,700.00 |
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
1,001,200.00 |
977,500.00 |
593,200.00 |
|
77,300.00 |
|
15,000.00 |
143,000.00 |
44,000.00 |
15,000.00 |
90,000.00 |
23,700.00 |
23,700.00 |
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
977,500.00 |
977,500.00 |
593,200.00 |
|
77,300.00 |
|
15,000.00 |
143,000.00 |
44,000.00 |
15,000.00 |
90,000.00 |
|
|
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
23,700.00 |
|
|
|
|
|
|
|
|
|
|
23,700.00 |
23,700.00 |
|
| 201 |
06 |
|
财政事务 |
23,200.00 |
23,200.00 |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
23,200.00 |
23,200.00 |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
51,000.00 |
51,000.00 |
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
51,000.00 |
51,000.00 |
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
51,000.00 |
51,000.00 |
|
| 208 |
05 |
|
行政事业单位养老支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
25,200.00 |
25,200.00 |
|
| 210 |
07 |
|
计划生育事务 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
25,200.00 |
25,200.00 |
|
| 210 |
07 |
16 |
计划生育机构 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
25,200.00 |
25,200.00 |
|
| 210 |
07 |
99 |
其他计划生育事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
12,400.00 |
12,400.00 |
|
| 212 |
01 |
|
城乡社区管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
01 |
10 |
执业资格注册、资质审查 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
02 |
|
城乡社区规划与管理 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
12,400.00 |
12,400.00 |
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
12,400.00 |
12,400.00 |
|
| 213 |
|
|
农林水支出 |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
79,800.00 |
79,800.00 |
|
| 213 |
01 |
|
农业农村 |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
79,800.00 |
79,800.00 |
|
| 213 |
01 |
01 |
行政运行（农业） |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
79,800.00 |
79,800.00 |
|
| 215 |
|
|
资源勘探工业信息等支出 |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
17,900.00 |
17,900.00 |
|
| 215 |
05 |
|
工业和信息产业监管 |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
17,900.00 |
17,900.00 |
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
17,900.00 |
17,900.00 |
|
| 221 |
|
|
住房保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
|
住房改革支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件19： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算基本支出预算明细表-对个人和家庭的补助(按部门预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
科目名称 |
总计 |
离休费 |
退休费 |
退职(役)费 |
抚恤金 |
生活补助 |
救济费 |
医疗费补助 |
助学金 |
奖励金 |
个人农业生产补贴 |
公共财政拨款) |
| 类 |
款 |
项 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件20： |
|
|
|
|
|
|
|
|
| 一般公共预算基本支出预算明细表-对个人和家庭的补助(按政府预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
单位：元 |
| 功能科目 |
功能科目名称 |
总计 |
社会福利和救济 |
助学金 |
个人农业生产补贴 |
离退休费 |
其他对个人和家庭的补助 |
| 类 |
款 |
项 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件21： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 政府性基金预算支出情况表(按部门预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
单位：元 |
| 功能科目 |
科目名称 |
总 计 |
基本支出 |
项目支出 |
| 类 |
款 |
项 |
合计 |
工资福利支出 |
一般商品和服务支出 |
对个人和家庭的补助 |
合计 |
按项目管理的商品和服务支出 |
按项目管理的对个人和家庭的补助 |
资本性支出(基本建设) |
资本性支出 |
对企业补助 |
其他支出 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件22： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 政府性基金预算支出情况表(按政府预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
功能科目名称 |
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 |
其他支出 |
| 类 |
款 |
项 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 纳入专户管理的非税收入拨款预算分类汇总表(按部门预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
科目名称 |
总 计 |
基本支出 |
项目支出 |
上缴政府统筹支出 |
| 类 |
款 |
项 |
合计 |
工资福利支出 |
一般商品和服务支出 |
对个人和家庭的补助 |
合计 |
按项目管理的商品和服务支出 |
按项目管理的对个人和家庭的补助 |
债务利息及费用支出 |
资本性支出(基本建设) |
资本性支出 |
对企业补助(基本建设) |
对企业补助 |
其他支出 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件24： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 纳入专户管理的非税收入拨款预算分类汇总表(按政府预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
功能科目名称 |
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 |
其他支出 |
| 类 |
款 |
项 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件25： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算拨款--经费拨款预算表(按部门预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
科目名称 |
总 计 |
基本支出 |
项目支出 |
上缴政府统筹支出 |
| 类 |
款 |
项 |
合计 |
工资福利支出 |
一般商品和服务支出 |
对个人和家庭的补助 |
合计 |
按项目管理的商品和服务支出 |
按项目管理的对个人和家庭的补助 |
债务利息及费用支出 |
资本性支出(基本建设) |
资本性支出 |
对企业补助(基本建设) |
对企业补助 |
其他支出 |
| |
|
|
合计 |
8,288,800.00 |
6,355,900.00 |
5,155,200.00 |
1,200,700.00 |
|
1,932,900.00 |
1,932,900.00 |
|
|
|
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
2,785,656.00 |
2,785,656.00 |
1,771,256.00 |
1,014,400.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
2,475,751.00 |
2,475,751.00 |
1,484,551.00 |
991,200.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,155,862.00 |
2,155,862.00 |
1,188,362.00 |
967,500.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
319,889.00 |
319,889.00 |
296,189.00 |
23,700.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
309,905.00 |
309,905.00 |
286,705.00 |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
309,905.00 |
309,905.00 |
286,705.00 |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
1,324,881.00 |
1,324,881.00 |
1,273,881.00 |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
611,780.00 |
611,780.00 |
560,780.00 |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
611,780.00 |
611,780.00 |
560,780.00 |
51,000.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
|
行政事业单位养老支出 |
713,101.00 |
713,101.00 |
713,101.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
475,402.00 |
475,402.00 |
475,402.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
237,699.00 |
237,699.00 |
237,699.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
584,091.00 |
534,091.00 |
508,891.00 |
25,200.00 |
|
50,000.00 |
50,000.00 |
|
|
|
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
369,288.00 |
319,288.00 |
294,088.00 |
25,200.00 |
|
50,000.00 |
50,000.00 |
|
|
|
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
48,764.00 |
48,764.00 |
23,564.00 |
25,200.00 |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
07 |
99 |
其他计划生育事务支出 |
320,524.00 |
270,524.00 |
270,524.00 |
|
|
50,000.00 |
50,000.00 |
|
|
|
|
|
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
214,803.00 |
214,803.00 |
214,803.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
118,033.00 |
118,033.00 |
118,033.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
96,770.00 |
96,770.00 |
96,770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
161,886.00 |
161,886.00 |
149,486.00 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
|
| 212 |
01 |
|
城乡社区管理事务 |
1,199.00 |
1,199.00 |
1,199.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
01 |
10 |
执业资格注册、资质审查 |
1,199.00 |
1,199.00 |
1,199.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
02 |
|
城乡社区规划与管理 |
160,687.00 |
160,687.00 |
148,287.00 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
160,687.00 |
160,687.00 |
148,287.00 |
12,400.00 |
|
|
|
|
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
2,845,616.00 |
962,716.00 |
882,916.00 |
79,800.00 |
|
1,882,900.00 |
1,882,900.00 |
|
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
962,716.00 |
962,716.00 |
882,916.00 |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
962,716.00 |
962,716.00 |
882,916.00 |
79,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 213 |
07 |
|
农村综合改革 |
1,882,900.00 |
|
|
|
|
1,882,900.00 |
1,882,900.00 |
|
|
|
|
|
|
|
|
| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,882,900.00 |
|
|
|
|
1,882,900.00 |
1,882,900.00 |
|
|
|
|
|
|
|
|
| 215 |
|
|
资源勘探工业信息等支出 |
230,171.00 |
230,171.00 |
212,271.00 |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
|
| 215 |
05 |
|
工业和信息产业监管 |
230,171.00 |
230,171.00 |
212,271.00 |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
230,171.00 |
230,171.00 |
212,271.00 |
17,900.00 |
|
|
|
|
|
|
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
356,499.00 |
356,499.00 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
|
住房改革支出 |
356,499.00 |
356,499.00 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
356,499.00 |
356,499.00 |
356,499.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件26： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算拨款--经费拨款预算表(按政府预算经济分类) |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
单位：元 |
| 功能科目 |
功能科目名称 |
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 |
其他支出 |
| 类 |
款 |
项 |
| |
|
|
合计 |
8,288,800.00 |
1,931,370.00 |
2,873,600.00 |
|
|
3,483,830.00 |
|
|
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
2,785,656.00 |
1,466,735.00 |
990,700.00 |
|
|
328,221.00 |
|
|
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
2,475,751.00 |
1,180,030.00 |
967,500.00 |
|
|
328,221.00 |
|
|
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,155,862.00 |
1,180,030.00 |
967,500.00 |
|
|
8,332.00 |
|
|
|
|
|
|
|
| 201 |
03 |
99 |
其他政府办公厅（室）及相关机构事务支出 |
319,889.00 |
|
|
|
|
319,889.00 |
|
|
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
309,905.00 |
286,705.00 |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
309,905.00 |
286,705.00 |
23,200.00 |
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
1,324,881.00 |
260,690.00 |
|
|
|
1,064,191.00 |
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
611,780.00 |
|
|
|
|
611,780.00 |
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
611,780.00 |
|
|
|
|
611,780.00 |
|
|
|
|
|
|
|
| 208 |
05 |
|
行政事业单位养老支出 |
713,101.00 |
260,690.00 |
|
|
|
452,411.00 |
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
237,699.00 |
86,897.00 |
|
|
|
150,802.00 |
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
475,402.00 |
173,793.00 |
|
|
|
301,609.00 |
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
584,091.00 |
73,650.00 |
|
|
|
510,441.00 |
|
|
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
369,288.00 |
|
|
|
|
369,288.00 |
|
|
|
|
|
|
|
| 210 |
07 |
99 |
其他计划生育事务支出 |
320,524.00 |
|
|
|
|
320,524.00 |
|
|
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
48,764.00 |
|
|
|
|
48,764.00 |
|
|
|
|
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
214,803.00 |
73,650.00 |
|
|
|
141,153.00 |
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
96,770.00 |
|
|
|
|
96,770.00 |
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
118,033.00 |
73,650.00 |
|
|
|
44,383.00 |
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
161,886.00 |
|
|
|
|
161,886.00 |
|
|
|
|
|
|
|
| 212 |
01 |
|
城乡社区管理事务 |
1,199.00 |
|
|
|
|
1,199.00 |
|
|
|
|
|
|
|
| 212 |
01 |
10 |
执业资格注册、资质审查 |
1,199.00 |
|
|
|
|
1,199.00 |
|
|
|
|
|
|
|
| 212 |
02 |
|
城乡社区规划与管理 |
160,687.00 |
|
|
|
|
160,687.00 |
|
|
|
|
|
|
|
| 212 |
02 |
01 |
城乡社区规划与管理 |
160,687.00 |
|
|
|
|
160,687.00 |
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
2,845,616.00 |
|
1,882,900.00 |
|
|
962,716.00 |
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
962,716.00 |
|
|
|
|
962,716.00 |
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
962,716.00 |
|
|
|
|
962,716.00 |
|
|
|
|
|
|
|
| 213 |
07 |
|
农村综合改革 |
1,882,900.00 |
|
1,882,900.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,882,900.00 |
|
1,882,900.00 |
|
|
|
|
|
|
|
|
|
|
| 215 |
|
|
资源勘探工业信息等支出 |
230,171.00 |
|
|
|
|
230,171.00 |
|
|
|
|
|
|
|
| 215 |
05 |
|
工业和信息产业监管 |
230,171.00 |
|
|
|
|
230,171.00 |
|
|
|
|
|
|
|
| 215 |
05 |
01 |
行政运行（工业和信息产业监管） |
230,171.00 |
|
|
|
|
230,171.00 |
|
|
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
356,499.00 |
130,295.00 |
|
|
|
226,204.00 |
|
|
|
|
|
|
|
| 221 |
02 |
|
住房改革支出 |
356,499.00 |
130,295.00 |
|
|
|
226,204.00 |
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
356,499.00 |
130,295.00 |
|
|
|
226,204.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
| 附件27： |
|
|
|
|
|
|
|
|
|
| 专项资金预算汇总表 |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
单位：元 |
| 专项名称 |
总计 |
一般公共预算拨款 |
政府性基金拨款 |
国有资本经营预算拨款 |
纳入专户管理的非税收入拨款 |
上级财政补助 |
| 一般公共预算拨款小计 |
经费拨款 |
纳入一般公共预算管理的非税收入拨款 |
一般公共预算补助 |
政府性基金补助 |
| 合计 |
1,932,900.00 |
1,932,900.00 |
1,932,900.00 |
|
|
|
|
|
|
| 村级运转经费 |
1,792,900.00 |
1,792,900.00 |
1,792,900.00 |
|
|
|
|
|
|
| 服务群众专项经费 |
90,000.00 |
90,000.00 |
90,000.00 |
|
|
|
|
|
|
| 关爱女孩整治“两非”联合工作经费 |
10,000.00 |
10,000.00 |
10,000.00 |
|
|
|
|
|
|
| 计划生育流动人口管理经费 |
10,000.00 |
10,000.00 |
10,000.00 |
|
|
|
|
|
|
| 计生协会经费投入 |
10,000.00 |
10,000.00 |
10,000.00 |
|
|
|
|
|
|
| 计生专项检查经费 |
10,000.00 |
10,000.00 |
10,000.00 |
|
|
|
|
|
|
| 其他计划生育专项经费 |
10,000.00 |
10,000.00 |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件28： |
|
|
|
|
|
|
| 一般公共预算“三公”经费预算表 |
| 单位名称：岩垅乡财政所 |
单位：元 |
| 单位名称 |
三公经费预算数(一般公共预算拨款) |
| 小计 |
公务接待费 |
公务用车购置及运行费 |
其中： |
因公出国(境)费用 |
| 公务用车购置费 |
公务用车运行维护费 |
| 岩垅乡政府 |
187,000.00 |
143,000.00 |
44,000.00 |
|
44,000.00 |
|
| 注：1、本表公开内容为“三公”经费预算一般公共预算拨款安排情况； |
|
|
|
|
|
2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款； |
|
|
|
| 3、公开口径为当年安排数（不含上年结转）。 |
|
|
|
|
|
|
|
|
|
|
|
|
| 附件29： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 专项资金绩效目标表 |
| 单位名称：岩垅乡财政所 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位：万元 |
| 单位编码 |
单位名称 |
专项名称 |
主管部门 |
专项类别 |
预算类别 |
预算资金（万元） |
产出 |
效益 |
保障措施 |
| 数量指标 |
质量指标 |
时效指标 |
成本指标 |
经济效益 |
社会效益 |
生态效益 |
可持续影响 |
公众满意度 |
管理机构 |
资金管理办法 |
项目管理办法 |
实施方案 |
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| |
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|
|
| 附件30： |
|
|
|
|
|
|
|
|
|
|
|
|
| 部门整体支出绩效目标表 |
|
| 单位名称：岩垅乡财政所 |
|
|
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单位:元 |
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| 单位编码 |
单位名称 |
整体绩效目标 |
产出指标 |
效益指标 |
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| 数量指标 |
质量指标 |
时效指标 |
成本指标 |
经济效益 |
社会效益 |
生态效益 |
可持续影响 |
公众满意度 |
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| 944002 |
岩垅乡政府 |
社会治安综合治理工作的整体绩效目标 |
全乡16000多人口，9个行政村的社会治安综合治理工作 |
综治办民调满意率达到95%，综合治理工作在全市排名靠前。 |
2021年1月-12月 |
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确保群众获得感、安全感、幸福感不断提升。 |
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全乡群众对综合治理工作的满意度达到95%以上 |
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| 944002 |
岩垅乡政府 |
安全生产工作整体绩效目标 |
做好全乡16000多人口，9个行政村的安全生产工作。 |
将一般生产经营性安全责任事故的发生数控制为零，安全生产工作在全市排名靠前。 |
2021年1月-12月 |
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保障全乡安全生产工作顺利开展，确保安全生产形势持续稳定。 |
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全乡群众对安全生产工作的满意度达到95%以上 |
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| 944002 |
岩垅乡政府 |
党建工作整体绩效目标 |
全乡共10各党支部、595名党员，做好党员的教育管理工作，保正全乡党员干部对党的相关理论知识学习一月一次，不定期组织相关理论培训和考试。 |
按党建工作要求开展相关工作，党建工作在全市排名靠前。 |
2021年1月-12月 |
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树立良好的机关党员工作作风，提高乡镇党建人员的综合工作能力。 |
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全乡群众对党建工作的满意度达到95%以上 |
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| 944002 |
岩垅乡政府 |
人口和计划生育工作的整体绩效目标 |
全乡5800多名育龄妇女的优检、产筛、手术等工作。 |
诚信计生落实到各村，合格率为100%，计生工作在全市排名靠前。 |
2021年1月-12月 |
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保障全乡计生工作的开展和落实，把计生工作与百姓的日常生活联系起来。 |
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全乡群众对计生工作的满意度达到98%以上 |
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| 944002 |
岩垅乡政府 |
扶贫工作的整体绩效目标 |
减少返贫，年度贫困村村集体经济收入达到5万元左右。 |
确保脱贫人口人均纯收入稳定超过脱贫标准线。 |
2021年1月-12月 |
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帮助贫困户摆脱贫困，减少返贫，提高生活水平。 |
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全乡群众对扶贫工作的满意度达到90%以上 |
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