2020年部门预算公开
发布时间：2020-03-11 19:17
信息来源：bt365账户为什么封_日博365官网网址多少_365bet网上娱乐熟坪乡政府
| 附件1： |
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| 收支预算总表 |
| 单位名称:熟坪乡财政所 |
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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 |
6,829,251.09 |
一、一般公共服务支出 |
2,805,207.15 |
一、人员支出 |
3,546,751.09 |
|
经费拨款 |
6,829,251.09 |
二、公共安全支出 |
|
工资福利支出 |
3,521,751.09 |
| 在职人员经费拨款 |
3,521,751.09 |
三、教育支出 |
|
对个人和家庭的补助 |
25,000.00 |
|
离退休人员经费拨款 |
|
四、科学技术支出 |
|
二、公用支出 |
1,115,000.00 |
| 公用经费拨款 |
1,140,000.00 |
五、文化体育与传媒支出 |
|
一般商品和服务支出 |
1,115,000.00 |
| 专项经费拨款 |
2,167,500.00 |
六、社会保障和就业支出 |
309,162.35 |
三、项目支出 |
2,167,500.00 |
|
纳入公共预算管理的非税收入拨款 |
|
七、医疗卫生与计划生育支出 |
361,826.16 |
专项商品和服务支出 |
2,167,500.00 |
| 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 |
354,000.00 |
资本性支出（基本建设） |
|
| 罚没收入 |
|
十、农林水支出 |
2,999,055.43 |
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 |
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十二、资源勘探信息等支出 |
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其他支出 |
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| 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 |
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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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| 本年收入合计 |
6,829,251.09 |
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|
本年支出合计 |
6,829,251.09 |
| 六、上年结转 |
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五、结转下年 |
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| 收入总计 |
6,829,251.09 |
支出总计 |
6,829,251.09 |
支出总计 |
6,829,251.09 |
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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:熟坪乡财政所 |
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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 |
6,829,251.09 |
6,829,251.09 |
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| 933001 |
熟坪乡财政所本级 |
326,338.98 |
326,338.98 |
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| 933002 |
熟坪乡政府 |
4,338,747.34 |
4,338,747.34 |
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| 933003 |
熟坪乡计生 |
361,826.16 |
361,826.16 |
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| 933004 |
熟坪乡安监 |
247,620.83 |
247,620.83 |
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| 933008 |
熟坪乡农技 |
1,245,555.43 |
1,245,555.43 |
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| 933017 |
熟坪乡劳动服务站 |
309,162.35 |
309,162.35 |
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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:熟坪乡财政所 |
|
|
|
|
单位：元 |
|
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|
|
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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 |
6,829,251.09 |
6,829,251.09 |
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| 201 |
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一般公共服务支出 |
2,805,207.15 |
2,805,207.15 |
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| 201 |
03 |
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政府办公厅（室）及相关机构事务 |
2,231,247.34 |
2,231,247.34 |
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| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,231,247.34 |
2,231,247.34 |
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| 201 |
06 |
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财政事务 |
326,338.98 |
326,338.98 |
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| 201 |
06 |
01 |
行政运行（财政事务） |
326,338.98 |
326,338.98 |
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| 201 |
99 |
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其他一般公共服务支出 |
247,620.83 |
247,620.83 |
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| 201 |
99 |
99 |
其他一般公共服务支出 |
247,620.83 |
247,620.83 |
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| 208 |
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社会保障和就业支出 |
309,162.35 |
309,162.35 |
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| 208 |
01 |
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人力资源和社会保障管理事务 |
309,162.35 |
309,162.35 |
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| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
309,162.35 |
309,162.35 |
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| 210 |
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卫生健康支出 |
361,826.16 |
361,826.16 |
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| 210 |
07 |
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计划生育事务 |
361,826.16 |
361,826.16 |
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| 210 |
07 |
16 |
计划生育机构 |
314,702.16 |
314,702.16 |
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| 210 |
07 |
17 |
计划生育服务 |
47,124.00 |
47,124.00 |
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| 212 |
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城乡社区支出 |
354,000.00 |
354,000.00 |
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| 212 |
01 |
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城乡社区管理事务 |
354,000.00 |
354,000.00 |
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| 212 |
01 |
01 |
行政运行（城乡社区管理事务） |
354,000.00 |
354,000.00 |
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| 213 |
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农林水支出 |
2,999,055.43 |
2,999,055.43 |
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| 213 |
01 |
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农业农村 |
1,245,555.43 |
1,245,555.43 |
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| 213 |
01 |
01 |
行政运行（农业） |
1,245,555.43 |
1,245,555.43 |
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| 213 |
07 |
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农村综合改革 |
1,753,500.00 |
1,753,500.00 |
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| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,753,500.00 |
1,753,500.00 |
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| 附件4： |
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| 部门支出总表(按部门预算经济分类) |
|
| 单位名称：熟坪乡财政所 |
|
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|
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|
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 |
6,829,251.09 |
4,661,751.09 |
3,521,751.09 |
1,115,000.00 |
25,000.00 |
########## |
2,167,500.00 |
|
|
|
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
2,805,207.15 |
2,805,207.15 |
1,879,207.15 |
916,000.00 |
10,000.00 |
|
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| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
2,231,247.34 |
2,231,247.34 |
1,368,447.34 |
852,800.00 |
10,000.00 |
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|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,231,247.34 |
2,231,247.34 |
1,368,447.34 |
852,800.00 |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
326,338.98 |
326,338.98 |
287,538.98 |
38,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
326,338.98 |
326,338.98 |
287,538.98 |
38,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
|
其他一般公共服务支出 |
247,620.83 |
247,620.83 |
223,220.83 |
24,400.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
247,620.83 |
247,620.83 |
223,220.83 |
24,400.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
309,162.35 |
309,162.35 |
277,562.35 |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
309,162.35 |
309,162.35 |
277,562.35 |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
309,162.35 |
309,162.35 |
277,562.35 |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
361,826.16 |
301,826.16 |
220,226.16 |
66,600.00 |
15,000.00 |
60,000.00 |
60,000.00 |
|
|
|
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
361,826.16 |
301,826.16 |
220,226.16 |
66,600.00 |
15,000.00 |
60,000.00 |
60,000.00 |
|
|
|
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
314,702.16 |
254,702.16 |
173,102.16 |
66,600.00 |
15,000.00 |
60,000.00 |
60,000.00 |
|
|
|
|
|
|
|
|
| 210 |
07 |
17 |
计划生育服务 |
47,124.00 |
47,124.00 |
47,124.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
354,000.00 |
|
|
|
|
########## |
354,000.00 |
|
|
|
|
|
|
|
|
| 212 |
01 |
|
城乡社区管理事务 |
354,000.00 |
|
|
|
|
########## |
354,000.00 |
|
|
|
|
|
|
|
|
| 212 |
01 |
01 |
行政运行（城乡社区管理事务） |
354,000.00 |
|
|
|
|
########## |
354,000.00 |
|
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
2,999,055.43 |
1,245,555.43 |
1,144,755.43 |
100,800.00 |
|
########## |
1,753,500.00 |
|
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
1,245,555.43 |
1,245,555.43 |
1,144,755.43 |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
1,245,555.43 |
1,245,555.43 |
1,144,755.43 |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 213 |
07 |
|
农村综合改革 |
1,753,500.00 |
|
|
|
|
########## |
1,753,500.00 |
|
|
|
|
|
|
|
|
| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,753,500.00 |
|
|
|
|
########## |
1,753,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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：熟坪乡财政所 |
|
|
|
|
|
|
|
|
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 |
6,829,251.09 |
###### |
###### |
|
|
2,149,164.77 |
|
|
|
25,000.00 |
|
|
|
| 201 |
|
|
一般公共服务支出 |
2,805,207.15 |
###### |
###### |
|
|
247,620.83 |
|
|
|
10,000.00 |
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
2,231,247.34 |
###### |
###### |
|
|
|
|
|
|
10,000.00 |
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,231,247.34 |
###### |
###### |
|
|
|
|
|
|
10,000.00 |
|
|
|
| 201 |
06 |
|
财政事务 |
326,338.98 |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
326,338.98 |
###### |
###### |
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
|
其他一般公共服务支出 |
247,620.83 |
|
|
|
|
247,620.83 |
|
|
|
|
|
|
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
247,620.83 |
|
|
|
|
247,620.83 |
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
309,162.35 |
|
|
|
|
309,162.35 |
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
309,162.35 |
|
|
|
|
309,162.35 |
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
309,162.35 |
|
|
|
|
309,162.35 |
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
361,826.16 |
|
|
|
|
346,826.16 |
|
|
|
15,000.00 |
|
|
|
| 210 |
07 |
|
计划生育事务 |
361,826.16 |
|
|
|
|
346,826.16 |
|
|
|
15,000.00 |
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
314,702.16 |
|
|
|
|
299,702.16 |
|
|
|
15,000.00 |
|
|
|
| 210 |
07 |
17 |
计划生育服务 |
47,124.00 |
|
|
|
|
47,124.00 |
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
354,000.00 |
|
###### |
|
|
|
|
|
|
|
|
|
|
| 212 |
01 |
|
城乡社区管理事务 |
354,000.00 |
|
###### |
|
|
|
|
|
|
|
|
|
|
| 212 |
01 |
01 |
行政运行（城乡社区管理事务） |
354,000.00 |
|
###### |
|
|
|
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
2,999,055.43 |
|
###### |
|
|
1,245,555.43 |
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
1,245,555.43 |
|
|
|
|
1,245,555.43 |
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
1,245,555.43 |
|
|
|
|
1,245,555.43 |
|
|
|
|
|
|
|
| 213 |
07 |
|
农村综合改革 |
1,753,500.00 |
|
###### |
|
|
|
|
|
|
|
|
|
|
| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,753,500.00 |
|
###### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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：熟坪乡财政所 |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
3,521,751.09 |
2,511,948.00 |
1,520,232.00 |
991,716.00 |
|
|
859,086.21 |
401,911.68 |
200,955.84 |
200,955.84 |
|
55,262.85 |
150,716.88 |
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
1,879,207.15 |
1,340,376.00 |
787,284.00 |
553,092.00 |
|
|
458,408.59 |
214,460.16 |
107,230.08 |
107,230.08 |
|
29,488.27 |
80,422.56 |
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
1,368,447.34 |
976,068.00 |
566,280.00 |
409,788.00 |
|
|
333,815.26 |
156,170.88 |
78,085.44 |
78,085.44 |
|
21,473.50 |
58,564.08 |
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
1,368,447.34 |
976,068.00 |
566,280.00 |
409,788.00 |
|
|
333,815.26 |
156,170.88 |
78,085.44 |
78,085.44 |
|
21,473.50 |
58,564.08 |
|
|
|
|
| 201 |
06 |
|
财政事务 |
287,538.98 |
205,092.00 |
122,280.00 |
82,812.00 |
|
|
70,141.46 |
32,814.72 |
16,407.36 |
16,407.36 |
|
4,512.02 |
12,305.52 |
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
287,538.98 |
205,092.00 |
122,280.00 |
82,812.00 |
|
|
70,141.46 |
32,814.72 |
16,407.36 |
16,407.36 |
|
4,512.02 |
12,305.52 |
|
|
|
|
| 201 |
99 |
|
其他一般公共服务支出 |
223,220.83 |
159,216.00 |
98,724.00 |
60,492.00 |
|
|
54,451.87 |
25,474.56 |
12,737.28 |
12,737.28 |
|
3,502.75 |
9,552.96 |
|
|
|
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
223,220.83 |
159,216.00 |
98,724.00 |
60,492.00 |
|
|
54,451.87 |
25,474.56 |
12,737.28 |
12,737.28 |
|
3,502.75 |
9,552.96 |
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
277,562.35 |
197,976.00 |
116,808.00 |
81,168.00 |
|
|
67,707.79 |
31,676.16 |
15,838.08 |
15,838.08 |
|
4,355.47 |
11,878.56 |
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
277,562.35 |
197,976.00 |
116,808.00 |
81,168.00 |
|
|
67,707.79 |
31,676.16 |
15,838.08 |
15,838.08 |
|
4,355.47 |
11,878.56 |
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
277,562.35 |
197,976.00 |
116,808.00 |
81,168.00 |
|
|
67,707.79 |
31,676.16 |
15,838.08 |
15,838.08 |
|
4,355.47 |
11,878.56 |
|
|
|
|
| 210 |
|
|
卫生健康支出 |
220,226.16 |
157,080.00 |
94,872.00 |
62,208.00 |
|
|
53,721.36 |
25,132.80 |
12,566.40 |
12,566.40 |
|
3,455.76 |
9,424.80 |
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
220,226.16 |
157,080.00 |
94,872.00 |
62,208.00 |
|
|
53,721.36 |
25,132.80 |
12,566.40 |
12,566.40 |
|
3,455.76 |
9,424.80 |
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
173,102.16 |
157,080.00 |
94,872.00 |
62,208.00 |
|
|
16,022.16 |
|
|
12,566.40 |
|
3,455.76 |
|
|
|
|
|
| 210 |
07 |
17 |
计划生育服务 |
47,124.00 |
|
|
|
|
|
37,699.20 |
25,132.80 |
12,566.40 |
|
|
|
9,424.80 |
|
|
|
|
| 213 |
|
|
农林水支出 |
1,144,755.43 |
816,516.00 |
521,268.00 |
295,248.00 |
|
|
279,248.47 |
130,642.56 |
65,321.28 |
65,321.28 |
|
17,963.35 |
48,990.96 |
|
|
|
|
| 213 |
01 |
|
农业农村 |
1,144,755.43 |
816,516.00 |
521,268.00 |
295,248.00 |
|
|
279,248.47 |
130,642.56 |
65,321.28 |
65,321.28 |
|
17,963.35 |
48,990.96 |
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
1,144,755.43 |
816,516.00 |
521,268.00 |
295,248.00 |
|
|
279,248.47 |
130,642.56 |
65,321.28 |
65,321.28 |
|
17,963.35 |
48,990.96 |
|
|
|
|
|
|
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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：熟坪乡财政所 |
|
|
|
|
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 |
############ |
########## |
1,181,160.00 |
403,956.72 |
70,869.60 |
|
############ |
1,865,764.77 |
|
| 201 |
|
|
一般公共服务支出 |
############ |
########## |
1,181,160.00 |
403,956.72 |
70,869.60 |
|
223,220.83 |
223,220.83 |
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
############ |
########## |
976,068.00 |
333,815.26 |
58,564.08 |
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
############ |
########## |
976,068.00 |
333,815.26 |
58,564.08 |
|
|
|
|
| 201 |
06 |
|
财政事务 |
287,538.98 |
########## |
205,092.00 |
70,141.46 |
12,305.52 |
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
287,538.98 |
########## |
205,092.00 |
70,141.46 |
12,305.52 |
|
|
|
|
| 201 |
99 |
|
其他一般公共服务支出 |
223,220.83 |
|
|
|
|
|
223,220.83 |
223,220.83 |
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
223,220.83 |
|
|
|
|
|
223,220.83 |
223,220.83 |
|
| 208 |
|
|
社会保障和就业支出 |
277,562.35 |
|
|
|
|
|
277,562.35 |
277,562.35 |
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
277,562.35 |
|
|
|
|
|
277,562.35 |
277,562.35 |
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
277,562.35 |
|
|
|
|
|
277,562.35 |
277,562.35 |
|
| 210 |
|
|
卫生健康支出 |
220,226.16 |
|
|
|
|
|
220,226.16 |
220,226.16 |
|
| 210 |
07 |
|
计划生育事务 |
220,226.16 |
|
|
|
|
|
220,226.16 |
220,226.16 |
|
| 210 |
07 |
16 |
计划生育机构 |
173,102.16 |
|
|
|
|
|
173,102.16 |
173,102.16 |
|
| 210 |
07 |
17 |
计划生育服务 |
47,124.00 |
|
|
|
|
|
47,124.00 |
47,124.00 |
|
| 213 |
|
|
农林水支出 |
############ |
|
|
|
|
|
############ |
1,144,755.43 |
|
| 213 |
01 |
|
农业农村 |
############ |
|
|
|
|
|
############ |
1,144,755.43 |
|
| 213 |
01 |
01 |
行政运行（农业） |
############ |
|
|
|
|
|
############ |
1,144,755.43 |
|
|
|
|
|
|
|
|
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|
|
| 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：熟坪乡财政所 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
1,115,000.00 |
205,000.00 |
65,000.00 |
|
|
|
42,000.00 |
|
|
|
257,200.00 |
5,000.00 |
|
15,000.00 |
5,000.00 |
160,000.00 |
|
|
|
10,000.00 |
|
80,000.00 |
5,000.00 |
50,000.00 |
50,000.00 |
|
165,800.00 |
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
916,000.00 |
160,000.00 |
65,000.00 |
|
|
|
42,000.00 |
|
|
|
133,200.00 |
5,000.00 |
|
15,000.00 |
5,000.00 |
160,000.00 |
|
|
|
10,000.00 |
|
80,000.00 |
5,000.00 |
50,000.00 |
40,000.00 |
|
145,800.00 |
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
852,800.00 |
140,000.00 |
65,000.00 |
|
|
|
42,000.00 |
|
|
|
90,000.00 |
5,000.00 |
|
15,000.00 |
5,000.00 |
160,000.00 |
|
|
|
10,000.00 |
|
80,000.00 |
5,000.00 |
50,000.00 |
40,000.00 |
|
145,800.00 |
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
852,800.00 |
140,000.00 |
65,000.00 |
|
|
|
42,000.00 |
|
|
|
90,000.00 |
5,000.00 |
|
15,000.00 |
5,000.00 |
160,000.00 |
|
|
|
10,000.00 |
|
80,000.00 |
5,000.00 |
50,000.00 |
40,000.00 |
|
145,800.00 |
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
38,800.00 |
10,000.00 |
|
|
|
|
|
|
|
|
28,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
38,800.00 |
10,000.00 |
|
|
|
|
|
|
|
|
28,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
|
其他一般公共服务支出 |
24,400.00 |
10,000.00 |
|
|
|
|
|
|
|
|
14,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
24,400.00 |
10,000.00 |
|
|
|
|
|
|
|
|
14,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
31,600.00 |
10,000.00 |
|
|
|
|
|
|
|
|
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
31,600.00 |
10,000.00 |
|
|
|
|
|
|
|
|
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
31,600.00 |
10,000.00 |
|
|
|
|
|
|
|
|
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
66,600.00 |
15,000.00 |
|
|
|
|
|
|
|
|
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000.00 |
|
20,000.00 |
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
66,600.00 |
15,000.00 |
|
|
|
|
|
|
|
|
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000.00 |
|
20,000.00 |
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
66,600.00 |
15,000.00 |
|
|
|
|
|
|
|
|
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000.00 |
|
20,000.00 |
|
|
|
|
|
| 213 |
|
|
农林水支出 |
100,800.00 |
20,000.00 |
|
|
|
|
|
|
|
|
80,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
100,800.00 |
20,000.00 |
|
|
|
|
|
|
|
|
80,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
100,800.00 |
20,000.00 |
|
|
|
|
|
|
|
|
80,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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：熟坪乡财政所 |
|
|
|
|
|
|
|
|
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 |
| |
|
|
|
1,115,000.00 |
891,600.00 |
500,800.00 |
15,000.00 |
5,000.00 |
|
10,000.00 |
160,000.00 |
50,000.00 |
5,000.00 |
145,800.00 |
223,400.00 |
223,400.00 |
|
| 201 |
|
|
|
916,000.00 |
891,600.00 |
500,800.00 |
15,000.00 |
5,000.00 |
|
10,000.00 |
160,000.00 |
50,000.00 |
5,000.00 |
145,800.00 |
24,400.00 |
24,400.00 |
|
| 201 |
03 |
|
|
852,800.00 |
852,800.00 |
462,000.00 |
15,000.00 |
5,000.00 |
|
10,000.00 |
160,000.00 |
50,000.00 |
5,000.00 |
145,800.00 |
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
852,800.00 |
852,800.00 |
462,000.00 |
15,000.00 |
5,000.00 |
|
10,000.00 |
160,000.00 |
50,000.00 |
5,000.00 |
145,800.00 |
|
|
|
| 201 |
06 |
|
|
38,800.00 |
38,800.00 |
38,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
38,800.00 |
38,800.00 |
38,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
|
|
24,400.00 |
|
|
|
|
|
|
|
|
|
|
24,400.00 |
24,400.00 |
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
24,400.00 |
|
|
|
|
|
|
|
|
|
|
24,400.00 |
24,400.00 |
|
| 208 |
|
|
|
31,600.00 |
|
|
|
|
|
|
|
|
|
|
31,600.00 |
31,600.00 |
|
| 208 |
01 |
|
|
31,600.00 |
|
|
|
|
|
|
|
|
|
|
31,600.00 |
31,600.00 |
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
31,600.00 |
31,600.00 |
|
| 210 |
|
|
|
66,600.00 |
|
|
|
|
|
|
|
|
|
|
66,600.00 |
66,600.00 |
|
| 210 |
07 |
|
|
66,600.00 |
|
|
|
|
|
|
|
|
|
|
66,600.00 |
66,600.00 |
|
| 210 |
07 |
16 |
计划生育机构 |
66,600.00 |
|
|
|
|
|
|
|
|
|
|
66,600.00 |
66,600.00 |
|
| 210 |
07 |
17 |
计划生育服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
|
|
|
100,800.00 |
|
|
|
|
|
|
|
|
|
|
100,800.00 |
100,800.00 |
|
| 213 |
01 |
|
|
100,800.00 |
|
|
|
|
|
|
|
|
|
|
100,800.00 |
100,800.00 |
|
| 213 |
01 |
01 |
行政运行（农业） |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
100,800.00 |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 附件10： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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：熟坪乡财政所 |
|
|
|
|
|
|
|
|
|
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 |
| |
|
|
合计 |
25,000.00 |
|
|
|
|
|
|
|
|
|
|
25,000.00 |
| 201 |
|
|
一般公共服务支出 |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
10,000.00 |
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
10,000.00 |
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
10,000.00 |
| 210 |
|
|
卫生健康支出 |
15,000.00 |
|
|
|
|
|
|
|
|
|
|
15,000.00 |
| 210 |
07 |
|
计划生育事务 |
15,000.00 |
|
|
|
|
|
|
|
|
|
|
15,000.00 |
| 210 |
07 |
16 |
计划生育机构 |
15,000.00 |
|
|
|
|
|
|
|
|
|
|
15,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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：熟坪乡财政所 |
|
|
|
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 |
| |
|
|
合计 |
25,000.00 |
|
|
|
|
25,000.00 |
| 201 |
|
|
一般公共服务支出 |
10,000.00 |
|
|
|
|
10,000.00 |
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
10,000.00 |
|
|
|
|
10,000.00 |
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
10,000.00 |
|
|
|
|
10,000.00 |
| 210 |
|
|
卫生健康支出 |
15,000.00 |
|
|
|
|
15,000.00 |
| 210 |
07 |
|
计划生育事务 |
15,000.00 |
|
|
|
|
15,000.00 |
| 210 |
07 |
16 |
计划生育机构 |
15,000.00 |
|
|
|
|
15,000.00 |
|
|
|
|
|
|
|
|
|
|
| 附件12： |
|
|
|
|
|
| 公共财政拨款收支预算总表 |
| 单位名称:熟坪乡财政所 |
|
|
|
|
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 |
6,829,251.09 |
一、一般公共服务支出 |
2,805,207.15 |
一、人员支出 |
3,546,751.09 |
|
经费拨款 |
6,829,251.09 |
二、公共安全支出 |
|
工资福利支出 |
3,521,751.09 |
| 在职人员经费拨款 |
3,521,751.09 |
三、教育支出 |
|
对个人和家庭的补助 |
25,000.00 |
|
离退休人员经费拨款 |
|
四、科学技术支出 |
|
二、公用支出 |
1,115,000.00 |
| 公用经费拨款 |
1,140,000.00 |
五、文化体育与传媒支出 |
|
一般商品和服务支出 |
1,115,000.00 |
| 专项经费拨款 |
2,167,500.00 |
六、社会保障和就业支出 |
309,162.35 |
三、项目支出 |
2,167,500.00 |
|
纳入公共预算管理的非税收入拨款 |
|
七、医疗卫生与计划生育支出 |
361,826.16 |
专项商品和服务支出 |
2,167,500.00 |
| 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 |
354,000.00 |
资本性支出（基本建设） |
|
| 罚没收入 |
|
十、农林水支出 |
2,999,055.43 |
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 |
|
十二、资源勘探信息等支出 |
|
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 |
|
|
|
| |
|
十七、粮油物资储备支出 |
|
|
|
| |
|
十八、其他支出 |
|
|
|
| |
|
|
|
|
|
| 收入总计 |
6,829,251.09 |
支出总计 |
6,829,251.09 |
支出总计 |
6,829,251.09 |
|
|
|
|
|
|
| 附件13： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算支出情况表 |
| 单位名称：熟坪乡财政所 |
|
|
|
|
|
|
|
|
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 |
6,829,251.09
|
4,661,751.09
|
3,521,751.09 |
1,115,000.00 |
25,000.00 |
2,167,500.00 |
2,167,500.00 |
|
|
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
2,805,207.15
|
2,805,207.15
|
1,879,207.15 |
916,000.00 |
10,000.00 |
|
|
|
|
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
2,231,247.34
|
2,231,247.34
|
1,368,447.34 |
852,800.00 |
10,000.00 |
|
|
|
|
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,231,247.34
|
2,231,247.34
|
1,368,447.34 |
852,800.00 |
10,000.00 |
|
|
|
|
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
326,338.98 |
326,338.98 |
287,538.98 |
38,800.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
326,338.98 |
326,338.98 |
287,538.98 |
38,800.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
|
其他一般公共服务支出 |
247,620.83 |
247,620.83 |
223,220.83 |
24,400.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
247,620.83 |
247,620.83 |
223,220.83 |
24,400.00 |
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
309,162.35 |
309,162.35 |
277,562.35 |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
309,162.35 |
309,162.35 |
277,562.35 |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
309,162.35 |
309,162.35 |
277,562.35 |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
361,826.16 |
301,826.16 |
220,226.16 |
66,600.00 |
15,000.00 |
60,000.00 |
60,000.00 |
|
|
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
361,826.16 |
301,826.16 |
220,226.16 |
66,600.00 |
15,000.00 |
60,000.00 |
60,000.00 |
|
|
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
314,702.16 |
254,702.16 |
173,102.16 |
66,600.00 |
15,000.00 |
60,000.00 |
60,000.00 |
|
|
|
|
|
|
|
| 210 |
07 |
17 |
计划生育服务 |
47,124.00 |
47,124.00 |
47,124.00 |
|
|
|
|
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
354,000.00 |
|
|
|
|
354,000.00 |
354,000.00 |
|
|
|
|
|
|
|
| 212 |
01 |
|
城乡社区管理事务 |
354,000.00 |
|
|
|
|
354,000.00 |
354,000.00 |
|
|
|
|
|
|
|
| 212 |
01 |
01 |
行政运行（城乡社区管理事务） |
354,000.00 |
|
|
|
|
354,000.00 |
354,000.00 |
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
2,999,055.43
|
1,245,555.43
|
1,144,755.43 |
100,800.00 |
|
1,753,500.00 |
1,753,500.00 |
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
1,245,555.43
|
1,245,555.43
|
1,144,755.43 |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
1,245,555.43
|
1,245,555.43
|
1,144,755.43 |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
07 |
|
农村综合改革 |
1,753,500.00
|
|
|
|
|
1,753,500.00 |
1,753,500.00 |
|
|
|
|
|
|
|
| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,753,500.00
|
|
|
|
|
1,753,500.00 |
1,753,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
| 附件14： |
|
|
|
|
|
|
|
| 一般公共预算基本支出情况表 |
| 单位名称：熟坪乡财政所 |
|
|
|
|
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 |
| |
|
|
|
4,661,751.09 |
3,521,751.09 |
1,115,000.00 |
25,000.00 |
| 201 |
|
|
|
2,805,207.15 |
1,879,207.15 |
916,000.00 |
10,000.00 |
| 201 |
03 |
|
|
2,231,247.34 |
1,368,447.34 |
852,800.00 |
10,000.00 |
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,231,247.34 |
1,368,447.34 |
852,800.00 |
10,000.00 |
| 201 |
06 |
|
|
326,338.98 |
287,538.98 |
38,800.00 |
|
| 201 |
06 |
01 |
行政运行（财政事务） |
326,338.98 |
287,538.98 |
38,800.00 |
|
| 201 |
99 |
|
|
247,620.83 |
223,220.83 |
24,400.00 |
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
247,620.83 |
223,220.83 |
24,400.00 |
|
| 208 |
|
|
|
309,162.35 |
277,562.35 |
31,600.00 |
|
| 208 |
01 |
|
|
309,162.35 |
277,562.35 |
31,600.00 |
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
309,162.35 |
277,562.35 |
31,600.00 |
|
| 210 |
|
|
|
301,826.16 |
220,226.16 |
66,600.00 |
15,000.00 |
| 210 |
07 |
|
|
301,826.16 |
220,226.16 |
66,600.00 |
15,000.00 |
| 210 |
07 |
16 |
计划生育机构 |
254,702.16 |
173,102.16 |
66,600.00 |
15,000.00 |
| 210 |
07 |
17 |
计划生育服务 |
47,124.00 |
47,124.00 |
|
|
| 213 |
|
|
|
1,245,555.43 |
1,144,755.43 |
100,800.00 |
|
| 213 |
01 |
|
|
1,245,555.43 |
1,144,755.43 |
100,800.00 |
|
| 213 |
01 |
01 |
行政运行（农业） |
1,245,555.43 |
1,144,755.43 |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
| 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：熟坪乡财政所 |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
3,521,751.09 |
2,511,948.00 |
1,520,232.00 |
991,716.00 |
|
|
859,086.21 |
401,911.68 |
200,955.84 |
200,955.84 |
|
55,262.85 |
150,716.88 |
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
1,879,207.15 |
1,340,376.00 |
787,284.00 |
553,092.00 |
|
|
458,408.59 |
214,460.16 |
107,230.08 |
107,230.08 |
|
29,488.27 |
80,422.56 |
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
1,368,447.34 |
976,068.00 |
566,280.00 |
409,788.00 |
|
|
333,815.26 |
156,170.88 |
78,085.44 |
78,085.44 |
|
21,473.50 |
58,564.08 |
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
1,368,447.34 |
976,068.00 |
566,280.00 |
409,788.00 |
|
|
333,815.26 |
156,170.88 |
78,085.44 |
78,085.44 |
|
21,473.50 |
58,564.08 |
|
|
|
|
| 201 |
06 |
|
财政事务 |
287,538.98 |
205,092.00 |
122,280.00 |
82,812.00 |
|
|
70,141.46 |
32,814.72 |
16,407.36 |
16,407.36 |
|
4,512.02 |
12,305.52 |
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
287,538.98 |
205,092.00 |
122,280.00 |
82,812.00 |
|
|
70,141.46 |
32,814.72 |
16,407.36 |
16,407.36 |
|
4,512.02 |
12,305.52 |
|
|
|
|
| 201 |
99 |
|
其他一般公共服务支出 |
223,220.83 |
159,216.00 |
98,724.00 |
60,492.00 |
|
|
54,451.87 |
25,474.56 |
12,737.28 |
12,737.28 |
|
3,502.75 |
9,552.96 |
|
|
|
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
223,220.83 |
159,216.00 |
98,724.00 |
60,492.00 |
|
|
54,451.87 |
25,474.56 |
12,737.28 |
12,737.28 |
|
3,502.75 |
9,552.96 |
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
277,562.35 |
197,976.00 |
116,808.00 |
81,168.00 |
|
|
67,707.79 |
31,676.16 |
15,838.08 |
15,838.08 |
|
4,355.47 |
11,878.56 |
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
277,562.35 |
197,976.00 |
116,808.00 |
81,168.00 |
|
|
67,707.79 |
31,676.16 |
15,838.08 |
15,838.08 |
|
4,355.47 |
11,878.56 |
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
277,562.35 |
197,976.00 |
116,808.00 |
81,168.00 |
|
|
67,707.79 |
31,676.16 |
15,838.08 |
15,838.08 |
|
4,355.47 |
11,878.56 |
|
|
|
|
| 210 |
|
|
卫生健康支出 |
220,226.16 |
157,080.00 |
94,872.00 |
62,208.00 |
|
|
53,721.36 |
25,132.80 |
12,566.40 |
12,566.40 |
|
3,455.76 |
9,424.80 |
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
220,226.16 |
157,080.00 |
94,872.00 |
62,208.00 |
|
|
53,721.36 |
25,132.80 |
12,566.40 |
12,566.40 |
|
3,455.76 |
9,424.80 |
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
173,102.16 |
157,080.00 |
94,872.00 |
62,208.00 |
|
|
16,022.16 |
|
|
12,566.40 |
|
3,455.76 |
|
|
|
|
|
| 210 |
07 |
17 |
计划生育服务 |
47,124.00 |
|
|
|
|
|
37,699.20 |
25,132.80 |
12,566.40 |
|
|
|
9,424.80 |
|
|
|
|
| 213 |
|
|
农林水支出 |
1,144,755.43 |
816,516.00 |
521,268.00 |
295,248.00 |
|
|
279,248.47 |
130,642.56 |
65,321.28 |
65,321.28 |
|
17,963.35 |
48,990.96 |
|
|
|
|
| 213 |
01 |
|
农业农村 |
1,144,755.43 |
816,516.00 |
521,268.00 |
295,248.00 |
|
|
279,248.47 |
130,642.56 |
65,321.28 |
65,321.28 |
|
17,963.35 |
48,990.96 |
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
1,144,755.43 |
816,516.00 |
521,268.00 |
295,248.00 |
|
|
279,248.47 |
130,642.56 |
65,321.28 |
65,321.28 |
|
17,963.35 |
48,990.96 |
|
|
|
|
|
|
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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：熟坪乡财政所 |
|
|
|
|
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 |
3,521,751.09 |
########### |
1,181,160.00 |
403,956.72 |
70,869.60 |
|
1,865,764.77 |
1,865,764.77 |
|
| 201 |
|
|
一般公共服务支出 |
1,879,207.15 |
########### |
1,181,160.00 |
403,956.72 |
70,869.60 |
|
223,220.83 |
223,220.83 |
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
1,368,447.34 |
########### |
976,068.00 |
333,815.26 |
58,564.08 |
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
1,368,447.34 |
########### |
976,068.00 |
333,815.26 |
58,564.08 |
|
|
|
|
| 201 |
06 |
|
财政事务 |
287,538.98 |
287,538.98 |
205,092.00 |
70,141.46 |
12,305.52 |
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
287,538.98 |
287,538.98 |
205,092.00 |
70,141.46 |
12,305.52 |
|
|
|
|
| 201 |
99 |
|
其他一般公共服务支出 |
223,220.83 |
|
|
|
|
|
223,220.83 |
223,220.83 |
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
223,220.83 |
|
|
|
|
|
223,220.83 |
223,220.83 |
|
| 208 |
|
|
社会保障和就业支出 |
277,562.35 |
|
|
|
|
|
277,562.35 |
277,562.35 |
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
277,562.35 |
|
|
|
|
|
277,562.35 |
277,562.35 |
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
277,562.35 |
|
|
|
|
|
277,562.35 |
277,562.35 |
|
| 210 |
|
|
卫生健康支出 |
220,226.16 |
|
|
|
|
|
220,226.16 |
220,226.16 |
|
| 210 |
07 |
|
计划生育事务 |
220,226.16 |
|
|
|
|
|
220,226.16 |
220,226.16 |
|
| 210 |
07 |
16 |
计划生育机构 |
173,102.16 |
|
|
|
|
|
173,102.16 |
173,102.16 |
|
| 210 |
07 |
17 |
计划生育服务 |
47,124.00 |
|
|
|
|
|
47,124.00 |
47,124.00 |
|
| 213 |
|
|
农林水支出 |
1,144,755.43 |
|
|
|
|
|
1,144,755.43 |
1,144,755.43 |
|
| 213 |
01 |
|
农业农村 |
1,144,755.43 |
|
|
|
|
|
1,144,755.43 |
1,144,755.43 |
|
| 213 |
01 |
01 |
行政运行（农业） |
1,144,755.43 |
|
|
|
|
|
1,144,755.43 |
1,144,755.43 |
|
|
|
|
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|
|
|
| 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：熟坪乡财政所 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
1,115,000.00 |
205,000.00 |
65,000.00 |
|
|
|
42,000.00 |
|
|
|
257,200.00 |
5,000.00 |
|
15,000.00 |
5,000.00 |
160,000.00 |
|
|
|
10,000.00 |
|
80,000.00 |
5,000.00 |
50,000.00 |
50,000.00 |
|
165,800.00 |
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
916,000.00 |
160,000.00 |
65,000.00 |
|
|
|
42,000.00 |
|
|
|
133,200.00 |
5,000.00 |
|
15,000.00 |
5,000.00 |
160,000.00 |
|
|
|
10,000.00 |
|
80,000.00 |
5,000.00 |
50,000.00 |
40,000.00 |
|
145,800.00 |
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
852,800.00 |
140,000.00 |
65,000.00 |
|
|
|
42,000.00 |
|
|
|
90,000.00 |
5,000.00 |
|
15,000.00 |
5,000.00 |
160,000.00 |
|
|
|
10,000.00 |
|
80,000.00 |
5,000.00 |
50,000.00 |
40,000.00 |
|
145,800.00 |
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
852,800.00 |
140,000.00 |
65,000.00 |
|
|
|
42,000.00 |
|
|
|
90,000.00 |
5,000.00 |
|
15,000.00 |
5,000.00 |
160,000.00 |
|
|
|
10,000.00 |
|
80,000.00 |
5,000.00 |
50,000.00 |
40,000.00 |
|
145,800.00 |
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
38,800.00 |
10,000.00 |
|
|
|
|
|
|
|
|
28,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
38,800.00 |
10,000.00 |
|
|
|
|
|
|
|
|
28,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
|
其他一般公共服务支出 |
24,400.00 |
10,000.00 |
|
|
|
|
|
|
|
|
14,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
24,400.00 |
10,000.00 |
|
|
|
|
|
|
|
|
14,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
31,600.00 |
10,000.00 |
|
|
|
|
|
|
|
|
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
31,600.00 |
10,000.00 |
|
|
|
|
|
|
|
|
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
31,600.00 |
10,000.00 |
|
|
|
|
|
|
|
|
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
66,600.00 |
15,000.00 |
|
|
|
|
|
|
|
|
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000.00 |
|
20,000.00 |
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
66,600.00 |
15,000.00 |
|
|
|
|
|
|
|
|
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000.00 |
|
20,000.00 |
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
66,600.00 |
15,000.00 |
|
|
|
|
|
|
|
|
21,600.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000.00 |
|
20,000.00 |
|
|
|
|
|
| 213 |
|
|
农林水支出 |
100,800.00 |
20,000.00 |
|
|
|
|
|
|
|
|
80,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
100,800.00 |
20,000.00 |
|
|
|
|
|
|
|
|
80,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
100,800.00 |
20,000.00 |
|
|
|
|
|
|
|
|
80,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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：熟坪乡财政所 |
|
|
|
|
|
|
|
|
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 |
1,115,000.00 |
891,600.00 |
500,800.00 |
15,000.00 |
5,000.00 |
|
10,000.00 |
160,000.00 |
50,000.00 |
5,000.00 |
145,800.00 |
223,400.00 |
223,400.00 |
|
| 201 |
|
|
一般公共服务支出 |
916,000.00 |
891,600.00 |
500,800.00 |
15,000.00 |
5,000.00 |
|
10,000.00 |
160,000.00 |
50,000.00 |
5,000.00 |
145,800.00 |
24,400.00 |
24,400.00 |
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
852,800.00 |
852,800.00 |
462,000.00 |
15,000.00 |
5,000.00 |
|
10,000.00 |
160,000.00 |
50,000.00 |
5,000.00 |
145,800.00 |
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
852,800.00 |
852,800.00 |
462,000.00 |
15,000.00 |
5,000.00 |
|
10,000.00 |
160,000.00 |
50,000.00 |
5,000.00 |
145,800.00 |
|
|
|
| 201 |
06 |
|
财政事务 |
38,800.00 |
38,800.00 |
38,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
38,800.00 |
38,800.00 |
38,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
|
其他一般公共服务支出 |
24,400.00 |
|
|
|
|
|
|
|
|
|
|
24,400.00 |
24,400.00 |
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
24,400.00 |
|
|
|
|
|
|
|
|
|
|
24,400.00 |
24,400.00 |
|
| 208 |
|
|
社会保障和就业支出 |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
31,600.00 |
31,600.00 |
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
31,600.00 |
31,600.00 |
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
31,600.00 |
31,600.00 |
|
| 210 |
|
|
卫生健康支出 |
66,600.00 |
|
|
|
|
|
|
|
|
|
|
66,600.00 |
66,600.00 |
|
| 210 |
07 |
|
计划生育事务 |
66,600.00 |
|
|
|
|
|
|
|
|
|
|
66,600.00 |
66,600.00 |
|
| 210 |
07 |
16 |
计划生育机构 |
66,600.00 |
|
|
|
|
|
|
|
|
|
|
66,600.00 |
66,600.00 |
|
| 210 |
07 |
17 |
计划生育服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
100,800.00 |
100,800.00 |
|
| 213 |
01 |
|
农业农村 |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
100,800.00 |
100,800.00 |
|
| 213 |
01 |
01 |
行政运行（农业） |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
100,800.00 |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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：熟坪乡财政所 |
|
|
|
|
|
|
|
|
|
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 |
| |
|
|
合计 |
25,000.00 |
|
|
|
|
|
|
|
|
|
|
25,000.00 |
| 201 |
|
|
一般公共服务支出 |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
10,000.00 |
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
10,000.00 |
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
10,000.00 |
| 210 |
|
|
卫生健康支出 |
15,000.00 |
|
|
|
|
|
|
|
|
|
|
15,000.00 |
| 210 |
07 |
|
计划生育事务 |
15,000.00 |
|
|
|
|
|
|
|
|
|
|
15,000.00 |
| 210 |
07 |
16 |
计划生育机构 |
15,000.00 |
|
|
|
|
|
|
|
|
|
|
15,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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：熟坪乡财政所 |
|
|
|
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 |
| |
|
|
合计 |
25,000.00 |
|
|
|
|
25,000.00 |
| 201 |
|
|
一般公共服务支出 |
10,000.00 |
|
|
|
|
10,000.00 |
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
10,000.00 |
|
|
|
|
10,000.00 |
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
10,000.00 |
|
|
|
|
10,000.00 |
| 210 |
|
|
卫生健康支出 |
15,000.00 |
|
|
|
|
15,000.00 |
| 210 |
07 |
|
计划生育事务 |
15,000.00 |
|
|
|
|
15,000.00 |
| 210 |
07 |
16 |
计划生育机构 |
15,000.00 |
|
|
|
|
15,000.00 |
|
|
|
|
|
|
|
|
|
|
| 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：熟坪乡财政所 |
|
|
|
|
|
|
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：熟坪乡财政所 |
|
|
|
|
|
|
|
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：熟坪乡财政所 |
|
|
|
|
|
|
|
|
|
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：熟坪乡财政所 |
|
|
|
|
|
|
|
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：熟坪乡财政所 |
|
|
|
|
|
|
|
|
|
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 |
6,829,251.09 |
4,661,751.09 |
3,521,751.09 |
1,115,000.00 |
25,000.00 |
2,167,500.00 |
2,167,500.00 |
|
|
|
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
2,805,207.15 |
2,805,207.15 |
1,879,207.15 |
916,000.00 |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
2,231,247.34 |
2,231,247.34 |
1,368,447.34 |
852,800.00 |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,231,247.34 |
2,231,247.34 |
1,368,447.34 |
852,800.00 |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
|
财政事务 |
326,338.98 |
326,338.98 |
287,538.98 |
38,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
326,338.98 |
326,338.98 |
287,538.98 |
38,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
|
其他一般公共服务支出 |
247,620.83 |
247,620.83 |
223,220.83 |
24,400.00 |
|
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
247,620.83 |
247,620.83 |
223,220.83 |
24,400.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
309,162.35 |
309,162.35 |
277,562.35 |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
309,162.35 |
309,162.35 |
277,562.35 |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
309,162.35 |
309,162.35 |
277,562.35 |
31,600.00 |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
361,826.16 |
301,826.16 |
220,226.16 |
66,600.00 |
15,000.00 |
60,000.00 |
60,000.00 |
|
|
|
|
|
|
|
|
| 210 |
07 |
|
计划生育事务 |
361,826.16 |
301,826.16 |
220,226.16 |
66,600.00 |
15,000.00 |
60,000.00 |
60,000.00 |
|
|
|
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
314,702.16 |
254,702.16 |
173,102.16 |
66,600.00 |
15,000.00 |
60,000.00 |
60,000.00 |
|
|
|
|
|
|
|
|
| 210 |
07 |
17 |
计划生育服务 |
47,124.00 |
47,124.00 |
47,124.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
354,000.00 |
|
|
|
|
354,000.00 |
354,000.00 |
|
|
|
|
|
|
|
|
| 212 |
01 |
|
城乡社区管理事务 |
354,000.00 |
|
|
|
|
354,000.00 |
354,000.00 |
|
|
|
|
|
|
|
|
| 212 |
01 |
01 |
行政运行（城乡社区管理事务） |
354,000.00 |
|
|
|
|
354,000.00 |
354,000.00 |
|
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
2,999,055.43 |
1,245,555.43 |
1,144,755.43 |
100,800.00 |
|
1,753,500.00 |
1,753,500.00 |
|
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
1,245,555.43 |
1,245,555.43 |
1,144,755.43 |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
1,245,555.43 |
1,245,555.43 |
1,144,755.43 |
100,800.00 |
|
|
|
|
|
|
|
|
|
|
|
| 213 |
07 |
|
农村综合改革 |
1,753,500.00 |
|
|
|
|
1,753,500.00 |
1,753,500.00 |
|
|
|
|
|
|
|
|
| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,753,500.00 |
|
|
|
|
1,753,500.00 |
1,753,500.00 |
|
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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：熟坪乡财政所 |
|
|
|
|
|
|
|
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 |
6,829,251.09 |
1,655,986.32 |
2,999,100.00 |
|
|
2,149,164.77 |
|
|
|
25,000.00 |
|
|
|
| 201 |
|
|
一般公共服务支出 |
2,805,207.15 |
1,655,986.32 |
891,600.00 |
|
|
247,620.83 |
|
|
|
10,000.00 |
|
|
|
| 201 |
03 |
|
政府办公厅（室）及相关机构事务 |
2,231,247.34 |
1,368,447.34 |
852,800.00 |
|
|
|
|
|
|
10,000.00 |
|
|
|
| 201 |
03 |
01 |
行政运行（政府办公厅（室）及相关机构事务） |
2,231,247.34 |
1,368,447.34 |
852,800.00 |
|
|
|
|
|
|
10,000.00 |
|
|
|
| 201 |
06 |
|
财政事务 |
326,338.98 |
287,538.98 |
38,800.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
06 |
01 |
行政运行（财政事务） |
326,338.98 |
287,538.98 |
38,800.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
99 |
|
其他一般公共服务支出 |
247,620.83 |
|
|
|
|
247,620.83 |
|
|
|
|
|
|
|
| 201 |
99 |
99 |
其他一般公共服务支出 |
247,620.83 |
|
|
|
|
247,620.83 |
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
309,162.35 |
|
|
|
|
309,162.35 |
|
|
|
|
|
|
|
| 208 |
01 |
|
人力资源和社会保障管理事务 |
309,162.35 |
|
|
|
|
309,162.35 |
|
|
|
|
|
|
|
| 208 |
01 |
01 |
行政运行（人力资源和社会保障管理事务） |
309,162.35 |
|
|
|
|
309,162.35 |
|
|
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
361,826.16 |
|
|
|
|
346,826.16 |
|
|
|
15,000.00 |
|
|
|
| 210 |
07 |
|
计划生育事务 |
361,826.16 |
|
|
|
|
346,826.16 |
|
|
|
15,000.00 |
|
|
|
| 210 |
07 |
17 |
计划生育服务 |
47,124.00 |
|
|
|
|
47,124.00 |
|
|
|
|
|
|
|
| 210 |
07 |
16 |
计划生育机构 |
314,702.16 |
|
|
|
|
299,702.16 |
|
|
|
15,000.00 |
|
|
|
| 212 |
|
|
城乡社区支出 |
354,000.00 |
|
354,000.00 |
|
|
|
|
|
|
|
|
|
|
| 212 |
01 |
|
城乡社区管理事务 |
354,000.00 |
|
354,000.00 |
|
|
|
|
|
|
|
|
|
|
| 212 |
01 |
01 |
行政运行（城乡社区管理事务） |
354,000.00 |
|
354,000.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
2,999,055.43 |
|
1,753,500.00 |
|
|
1,245,555.43 |
|
|
|
|
|
|
|
| 213 |
01 |
|
农业农村 |
1,245,555.43 |
|
|
|
|
1,245,555.43 |
|
|
|
|
|
|
|
| 213 |
01 |
01 |
行政运行（农业） |
1,245,555.43 |
|
|
|
|
1,245,555.43 |
|
|
|
|
|
|
|
| 213 |
07 |
|
农村综合改革 |
1,753,500.00 |
|
1,753,500.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,753,500.00 |
|
1,753,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
| 附件27： |
|
|
|
|
|
|
|
|
|
| 专项资金预算汇总表 |
| 单位名称：熟坪乡财政所 |
|
|
|
|
|
|
|
|
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 |
2,167,500.00 |
2,167,500.00 |
2,167,500.00 |
|
|
|
|
|
|
| 村级服务群众专项资金 |
180,000.00 |
180,000.00 |
180,000.00 |
|
|
|
|
|
|
| 村级运转经费 |
1,573,500.00 |
1,573,500.00 |
1,573,500.00 |
|
|
|
|
|
|
| 关爱女孩整治“两非”联合活动经费 |
12,000.00 |
12,000.00 |
12,000.00 |
|
|
|
|
|
|
| 计划生育检查专项经费 |
10,000.00 |
10,000.00 |
10,000.00 |
|
|
|
|
|
|
| 计划生育流动人员管理经费 |
12,000.00 |
12,000.00 |
12,000.00 |
|
|
|
|
|
|
| 计生协会经费 |
6,000.00 |
6,000.00 |
6,000.00 |
|
|
|
|
|
|
| 其他计划生育工作经费 |
20,000.00 |
20,000.00 |
20,000.00 |
|
|
|
|
|
|
| 社区服务群众专项经费 |
20,000.00 |
20,000.00 |
20,000.00 |
|
|
|
|
|
|
| 社区运转经费 |
334,000.00 |
334,000.00 |
334,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
| 附件28： |
|
|
|
|
|
|
| 一般公共预算“三公”经费预算表 |
| 单位名称：熟坪乡财政所 |
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 |
| 熟坪乡政府 |
210,000.00 |
160,000.00 |
50,000.00 |
|
50,000.00 |
|
| 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： |
|
|
|
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|
|
|
|
|
|
|
|
|
| 专项资金绩效目标表 |
| 单位名称：熟坪乡财政所 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
| |
合计 |
|
|
|
|
216.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 933002 |
熟坪乡政府 |
村级（社区）运转经费 |
熟坪乡财政所 |
专项活动类 |
一般公共预算 |
190.75 |
熟坪乡共1个社区，9个村 |
每月按进度拨付资金 |
2020年1-12月 |
190.75 |
无 |
保障村级、社区组织机构正常运转 |
无 |
保障村级、社区组织机构正常运转，更好的为人民服务 |
干部职工满意度90%以上 |
财政所 |
按《bt365账户为什么封_日博365官网网址多少_365bet网上娱乐乡镇财政资金监管实施细则》要求 |
按《熟坪乡2020年度村级组织绩效管理办法》 |
按照具体工作内容实施 |
| 933002 |
熟坪乡政府 |
村级（社区）服务群众专项资金 |
熟坪乡财政所 |
专项活动类 |
一般公共预算 |
20.00 |
熟坪乡共1个社区，9个村 |
每季度按进度拨付资金，确保专款专用 |
2020年1-12月 |
20 |
无 |
保障村级在困难群众救助、维护维修群众生产生活公益设施、群体文体教育公益活动，群众迫切需要解决的问题等方面的支出 |
无 |
为民办实事，提高群众满意度 |
村级居民对村级组织满意度增加10% |
财政所 |
按《bt365账户为什么封_日博365官网网址多少_365bet网上娱乐乡镇财政资金监管实施细则》要求 |
按《熟坪乡2020年度村级组织绩效管理办法》 |
按照具体工作内容实施 |
| 933003 |
熟坪乡计生 |
人口和计划生育工作 |
熟坪乡财政所 |
专项活动类 |
一般公共预算 |
6.00 |
熟坪乡约有7000余名妇女儿童 |
按计生协会经费、关爱女孩整治两非经费、计生专项检查经费、计生流动人口经费、其他计生经费五项内容专款专用 |
2020年1-12月 |
6万元 |
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保障计生各项工作的正常开展 |
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提高妇女儿童满意度 |
全乡居民对计生工作满意度达到90% |
财政所 |
按《bt365账户为什么封_日博365官网网址多少_365bet网上娱乐乡镇财政资金监管实施细则》要求 |
按《bt365账户为什么封_日博365官网网址多少_365bet网上娱乐2020年度人口和计划生育绩效管理办法》 |
按照具体工作内容实施 |
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| 附件30： |
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| 部门整体支出绩效目标表 |
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| 单位名称：熟坪乡财政所 |
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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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| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
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| 933002 |
熟坪乡政府 |
社会治安综合治理工作 |
加强和创新社会治理，推进网格服务全覆盖 |
综治民调成绩稳中有升，保证排名全市靠前 |
2020年1-12月 |
0 |
无 |
确保群众获得感，安全感，幸福感不断提升 |
无 |
稳步推进和完善社会治安综合治理工作 |
群众满意度达90%以上 |
|
| 933002 |
熟坪乡政府 |
党建工作 |
保证全党员干部对党的相关理论知识的学习一月一次，不定期组织相关理论培训和考试。对下属各村和社区派驻一到两名党建指导员指导党建工作 |
保证机关党建工作的顺利开展，指导好基层各村党建工作，争取先进单位 |
2020年1-12月 |
0 |
无 |
树立良好的机关党员工作作风，提高党建工作人员综合能力，确保党建工作顺利开展 |
无 |
稳步推进和完善党建工作 |
让党员干部职工和群众对党建工作的满意度达90%以上 |
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| 933002 |
熟坪乡政府 |
扶贫工作 |
完成年度脱贫人口数9人 |
完成贫困人口9人年度脱贫任务，确保全乡贫困发生率在2%以下 |
2020年1-12月 |
0 |
无 |
保障扶贫工作的顺利开展，确保脱贫人口的人均纯收入稳定超过脱贫标准线 |
无 |
巩固和完善脱贫攻坚成果 |
让群众对扶贫工作的满意度达到90% |
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| 933002 |
熟坪乡政府 |
安全生产工作 |
在全年安全生产考核结果达到90分以上，争取参与先进等级评定 |
将一般生产安全责任事故发生数控制在零件，争取安全生产先进单位 |
2020年1-12月 |
0 |
无 |
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 |
无 |
稳步推进和完善安全生产工作 |
让群众在安全生产的满意测评率达到90% |
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| 933003 |
熟坪乡计生 |
人口和计划生育工作 |
为全乡1个社区，9个村共7000余名妇女儿童开展计生管理与服务工作 |
符合政策生育率95%以上；出生人口统计准确率100%；计划生育利益导向政策落实及时率、准确率100%；流动人口信息采集率、反馈率100%；计划生育综合治理实时通报信息处理及时率和应用率100%；诚信计生合格村100% |
2020年1-12月 |
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保障全乡计生工作开展落实，把计生工作和百姓的日常生活联系在一起 |
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群众满意率达90%以上 |
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湘公网安备：43128102000103号网站标识码：4312810037
