屏边彝族乡2016年预算项目支出预算表
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于2022年03月30日发表
填报单位:屏边乡 | 单位:元 | |||||||||
项目 | 2016年预算数 | |||||||||
科目编码 | 项目名称 | 小计 | 经费拨款安排 | 纳入预算管理行政性收费安排 | 罚没收入安排 | 纳入预算管理的政府性基金安排 | 非财政拨款安排 | 其他收入安排 | ||
类 | 款 | 项 | ||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
合计 | 439***18 | 439***18 | 0 | 0 | 0 | 0 | 0 | |||
屏边乡 | 439***18 | 439***18 | 0 | 0 | 0 | 0 | 0 | |||
屏边乡 | 439***18 | 439***18 | 0 | 0 | 0 | 0 | 0 | |||
一般公共服务支出 | 1381631 | 1381631 | 0 | 0 | 0 | 0 | 0 | |||
人大事务 | 69425 | 69425 | 0 | 0 | 0 | 0 | 0 | |||
01 | 69425 | 69425 | 0 | 0 | 0 | 0 | 0 | |||
201 | 01 | 01 | 党委工资性支出 | 69425 | 69425 | 0 | 0 | 0 | 0 | 0 |
政府办公厅(室)及相关机构事务 | 1256206 | 1256206 | 0 | 0 | 0 | 0 | 0 | |||
01 | 1256206 | 1256206 | 0 | 0 | 0 | 0 | 0 | |||
201 | 03 | 01 | 党建经费 | 45000 | 45000 | 0 | 0 | 0 | 0 | 0 |
201 | 03 | 01 | 工勤人员工资 | 43008 | 43008 | 0 | 0 | 0 | 0 | 0 |
201 | 03 | 01 | 生育保险 | 7***1 | 7***1 | 0 | 0 | 0 | 0 | 0 |
201 | 03 | 01 | 行政公业务费 | 256600 | 256600 | 0 | 0 | 0 | 0 | 0 |
201 | 03 | 01 | 遗属补助 | 40740 | 40740 | 0 | 0 | 0 | 0 | 0 |
201 | 03 | 01 | 政府工资性支出 | 863217 | 863217 | 0 | 0 | 0 | 0 | 0 |
民族事务 | 56000 | 56000 | 0 | 0 | 0 | 0 | 0 | |||
04 | 56000 | 56000 | 0 | 0 | 0 | 0 | 0 | |||
201 | 23 | 04 | 民族乡工作经费 | 36000 | 36000 | 0 | 0 | 0 | 0 | 0 |
201 | 23 | 04 | 彝调会工作经费 | 20000 | 20000 | 0 | 0 | 0 | 0 | 0 |
文化体育与传媒 | 146984 | 146984 | 0 | 0 | 0 | 0 | 0 | |||
文化 | 146984 | 146984 | 0 | 0 | 0 | 0 | 0 | |||
09 | 146984 | 146984 | 0 | 0 | 0 | 0 | 0 | |||
207 | 01 | 09 | 群众文化工资性支出 | 146984 | 146984 | 0 | 0 | 0 | 0 | 0 |
社会保障和就业 | 415299.2 | 415299.2 | 0 | 0 | 0 | 0 | 0 | |||
行政事业单位离退休 | 177259.2 | 177259.2 | 0 | 0 | 0 | 0 | 0 | |||
04 | 177259.2 | 177259.2 | 0 | 0 | 0 | 0 | 0 | |||
208 | 05 | 04 | 行政退休费 | 177259.2 | 177259.2 | 0 | 0 | 0 | 0 | 0 |
社会福利 | 29500 | 29500 | 0 | 0 | 0 | 0 | 0 | |||
02 | 29500 | 29500 | 0 | 0 | 0 | 0 | 0 | |||
208 | 10 | 02 | 敬老院工作经费 | 29500 | 29500 | 0 | 0 | 0 | 0 | 0 |
特困人员供养 | 208000 | 208000 | 0 | 0 | 0 | 0 | 0 | |||
02 | 208000 | 208000 | 0 | 0 | 0 | 0 | 0 | |||
208 | 21 | 02 | 五保户赡养费 | 208000 | 208000 | 0 | 0 | 0 | 0 | 0 |
其他生活救助 | 540 | 540 | 0 | 0 | 0 | 0 | 0 | |||
02 | 540 | 540 | 0 | 0 | 0 | 0 | 0 | |||
208 | 25 | 02 | 民政定补 | 540 | 540 | 0 | 0 | 0 | 0 | 0 |
医疗卫生与计划生育支出 | 297974 | 297974 | 0 | 0 | 0 | 0 | 0 | |||
医疗保障 | 108892 | 108892 | 0 | 0 | 0 | 0 | 0 | |||
01 | 106972 | 106972 | 0 | 0 | 0 | 0 | 0 | |||
210 | 05 | 01 | 医疗保险 | 106972 | 106972 | 0 | 0 | 0 | 0 | 0 |
03 | 1920 | 1920 | 0 | 0 | 0 | 0 | 0 | |||
210 | 05 | 03 | 公务员医疗补助 | 1920 | 1920 | 0 | 0 | 0 | 0 | 0 |
计划生育事务 | 189082 | 189082 | 0 | 0 | 0 | 0 | 0 | |||
16 | 94582 | 94582 | 0 | 0 | 0 | 0 | 0 | |||
210 | 07 | 16 | 计生工资性支出 | 94582 | 94582 | 0 | 0 | 0 | 0 | 0 |
99 | 94500 | 94500 | 0 | 0 | 0 | 0 | 0 | |||
210 | 07 | 99 | 村计生专干报酬 | 94500 | 94500 | 0 | 0 | 0 | 0 | 0 |
城乡社区支出 | 90000 | 90000 | 0 | 0 | 0 | 0 | 0 | |||
城乡社区环境卫生 | 90000 | 90000 | 0 | 0 | 0 | 0 | 0 | |||
01 | 90000 | 90000 | 0 | 0 | 0 | 0 | 0 | |||
212 | 05 | 01 | 城维费 | 90000 | 90000 | 0 | 0 | 0 | 0 | 0 |
农林水支出 | 1505746 | 1505746 | 0 | 0 | 0 | 0 | 0 | |||
农业 | 533405.8 | 533405.8 | 0 | 0 | 0 | 0 | 0 | |||
04 | 533405.8 | 533405.8 | 0 | 0 | 0 | 0 | 0 | |||
213 | 01 | 04 | 工伤保险 | 4169 | 4169 | 0 | 0 | 0 | 0 | 0 |
213 | 01 | 04 | 交通费补助 | 63400 | 63400 | 0 | 0 | 0 | 0 | 0 |
213 | 01 | 04 | 农业工资性支出 | 353992 | 353992 | 0 | 0 | 0 | 0 | 0 |
213 | 01 | 04 | 农业退休费 | 47044.8 | 47044.8 | 0 | 0 | 0 | 0 | 0 |
213 | 01 | 04 | 三资管理经费 | 10000 | 10000 | 0 | 0 | 0 | 0 | 0 |
213 | 01 | 04 | 在职人员公务费(事业人员) | 54800 | 54800 | 0 | 0 | 0 | 0 | 0 |
扶贫 | 40000 | 40000 | 0 | 0 | 0 | 0 | 0 | |||
99 | 40000 | 40000 | 0 | 0 | 0 | 0 | 0 | |||
213 | 05 | 99 | 扶贫驻村干部经费 | 40000 | 40000 | 0 | 0 | 0 | 0 | 0 |
农村综合改革 | 932340 | 932340 | 0 | 0 | 0 | 0 | 0 | |||
05 | 932340 | 932340 | 0 | 0 | 0 | 0 | 0 | |||
213 | 07 | 05 | 两派驻两小组经费 | 7000 | 7000 | 0 | 0 | 0 | 0 | 0 |
213 | 07 | 05 | 村干部报酬 | 227500 | 227500 | 0 | 0 | 0 | 0 | 0 |
213 | 07 | 05 | 村级管理费 | 265000 | 265000 | 0 | 0 | 0 | 0 | 0 |
213 | 07 | 05 | 村民自治经费 | 7500 | 7500 | 0 | 0 | 0 | 0 | 0 |
213 | 07 | 05 | 困难老党员定期生活补助 | 14800 | 14800 | 0 | 0 | 0 | 0 | 0 |
213 | 07 | 05 | 农村社区干部报酬 | 51600 | 51600 | 0 | 0 | 0 | 0 | 0 |
213 | 07 | 05 | 少数民族村村副主任生活补助 | 56200 | 56200 | 0 | 0 | 0 | 0 | 0 |
213 | 07 | 05 | 少数民族乡镇村级管理经费补助 | 10000 | 10000 | 0 | 0 | 0 | 0 | 0 |
213 | 07 | 05 | 社干部报酬 | 2***600 | 2***600 | 0 | 0 | 0 | 0 | 0 |
213 | 07 | 05 | 正常离职村干部2015生活补助 | 28140 | 28140 | 0 | 0 | 0 | 0 | 0 |
交通运输 | 50000 | 50000 | 0 | 0 | 0 | 0 | 0 | |||
公路水路运输 | 50000 | 50000 | 0 | 0 | 0 | 0 | 0 | |||
10 | 50000 | 50000 | 0 | 0 | 0 | 0 | 0 | |||
214 | 01 | 10 | 农村道路安全管理专项经费 | 50000 | 50000 | 0 | 0 | 0 | 0 | 0 |
住房保障支出 | 183384 | 183384 | 0 | 0 | 0 | 0 | 0 | |||
住房改革支出 | 183384 | 183384 | 0 | 0 | 0 | 0 | 0 | |||
01 | 183384 | 183384 | 0 | 0 | 0 | 0 | 0 | |||
221 | 02 | 01 | 住房公积金支出 | 183384 | 183384 | 0 | 0 | 0 | 0 | 0 |
转移性支出 | 325400 | 325400 | 0 | 0 | 0 | 0 | 0 | |||
一般性转移支付 | 325400 | 325400 | 0 | 0 | 0 | 0 | 0 | |||
07 | 325400 | 325400 | 0 | 0 | 0 | 0 | 0 | |||
230 | 02 | 07 | 乡镇基本财力补助(2014年税收分成) | 75400 | 75400 | 0 | 0 | 0 | 0 | 0 |
230 | 02 | 07 | 乡镇基本财力补助(转移支付成) | 250000 | 250000 | 0 | 0 | 0 | 0 | 0 |
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2023-09-27 23:46:08重新编辑