- 索 引 号:E26000O-0601-2016-0051
- 发文机关:大鄣山乡
- 文 号:编制单位:婺源县大鄣山乡政府
- 主题分类:
- 组配分类: 财政预决算
- 发文日期:2016-10-17
- 有效性:
2016年一般公共预算财政拨款支出决算明细表
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编制单位:婺源县大鄣山乡政府 |
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项目 |
合计 |
工资福利支出 |
支出功能分类科目编码 |
科目名称 |
小计 |
基本工资 |
津贴补贴 |
奖金 |
社会保障缴费 |
伙食费 |
伙食补助费 |
绩效工资 |
其他工资福利支出 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
合计 |
17,650,707.67 |
2,578,864.80 |
918,993.00 |
1,222,274.80 |
37,118.00 |
194,315.00 |
— |
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206,164.00 |
201 |
一般公共服务支出 |
3,967,013.90 |
1,280,635.00 |
434,060.00 |
484,525.00 |
37,118.00 |
123,568.00 |
— |
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201,364.00 |
20103 |
政府办公厅(室)及相关机构事务 |
3,798,047.90 |
1,111,669.00 |
357,207.00 |
399,435.00 |
30,095.00 |
123,568.00 |
— |
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201,364.00 |
2010301 |
行政运行 |
3,798,047.90 |
1,111,669.00 |
357,207.00 |
399,435.00 |
30,095.00 |
123,568.00 |
— |
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201,364.00 |
20131 |
党委办公厅(室)及相关机构事务 |
168,966.00 |
168,966.00 |
76,853.00 |
85,090.00 |
7,023.00 |
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— |
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2013101 |
行政运行 |
168,966.00 |
168,966.00 |
76,853.00 |
85,090.00 |
7,023.00 |
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— |
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207 |
文化体育与传媒支出 |
148,728.00 |
4,800.00 |
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— |
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4,800.00 |
20701 |
文化 |
4,800.00 |
4,800.00 |
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— |
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4,800.00 |
2070199 |
其他文化支出 |
4,800.00 |
4,800.00 |
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— |
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4,800.00 |
20704 |
广播影视 |
33,928.00 |
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— |
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2070499 |
其他广播影视支出 |
33,928.00 |
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— |
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20799 |
其他文化体育与传媒支出 |
110,000.00 |
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— |
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2079999 |
其他文化体育与传媒支出 |
110,000.00 |
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— |
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208 |
社会保障和就业支出 |
759,863.60 |
83,159.80 |
50,201.00 |
32,958.80 |
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— |
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20802 |
民政管理事务 |
83,159.80 |
83,159.80 |
50,201.00 |
32,958.80 |
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— |
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2080299 |
其他民政管理事务支出 |
83,159.80 |
83,159.80 |
50,201.00 |
32,958.80 |
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— |
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20808 |
抚恤 |
249,959.80 |
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— |
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2080801 |
死亡抚恤 |
128,272.00 |
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— |
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2080803 |
在乡复员、退伍军人生活补助 |
121,687.80 |
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— |
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20809 |
退役安置 |
36,000.00 |
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— |
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2080901 |
退役士兵安置 |
36,000.00 |
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— |
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20815 |
自然灾害生活救助 |
331,564.00 |
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— |
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2081501 |
中央自然灾害生活补助 |
311,564.00 |
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— |
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2081502 |
地方自然灾害生活补助 |
20,000.00 |
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— |
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20899 |
其他社会保障和就业支出 |
59,180.00 |
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— |
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2089901 |
其他社会保障和就业支出 |
59,180.00 |
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— |
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210 |
医疗卫生与计划生育支出 |
828,533.25 |
152,173.00 |
30,304.00 |
51,122.00 |
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70,747.00 |
— |
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21005 |
医疗保障 |
79,364.00 |
70,747.00 |
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70,747.00 |
— |
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2100501 |
行政单位医疗 |
70,747.00 |
70,747.00 |
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70,747.00 |
— |
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2100504 |
优抚对象医疗补助 |
8,617.00 |
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— |
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21007 |
计划生育事务 |
749,169.25 |
81,426.00 |
30,304.00 |
51,122.00 |
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— |
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2100799 |
其他计划生育事务支出 |
749,169.25 |
81,426.00 |
30,304.00 |
51,122.00 |
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— |
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211 |
节能环保支出 |
210,600.00 |
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— |
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21103 |
污染防治 |
120,000.00 |
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— |
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2110307 |
排污费安排的支出 |
120,000.00 |
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— |
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21106 |
退耕还林 |
90,600.00 |
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— |
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2110699 |
其他退耕还林支出 |
90,600.00 |
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— |
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213 |
农林水支出 |
10,909,541.92 |
1,058,097.00 |
404,428.00 |
653,669.00 |
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— |
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21301 |
农业 |
3,876,712.05 |
944,610.00 |
342,962.00 |
601,648.00 |
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— |
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2130104 |
事业运行 |
1,743,678.00 |
944,610.00 |
342,962.00 |
601,648.00 |
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— |
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2130122 |
农业生产资料与技术补贴 |
187,664.05 |
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— |
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2130124 |
农业组织化与产业化经营 |
150,000.00 |
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— |
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2130199 |
其他农业支出 |
1,795,370.00 |
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— |
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21302 |
林业 |
2,680,819.66 |
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— |
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2130205 |
森林培育 |
200,000.00 |
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— |
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2130209 |
森林生态效益补偿 |
2,400,819.66 |
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— |
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2130234 |
林业防灾减灾 |
80,000.00 |
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— |
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21303 |
水利 |
536,007.00 |
113,487.00 |
61,466.00 |
52,021.00 |
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— |
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2130304 |
水利行业业务管理 |
150,007.00 |
113,487.00 |
61,466.00 |
52,021.00 |
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— |
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2130306 |
水利工程运行与维护 |
80,000.00 |
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— |
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2130314 |
防汛 |
101,000.00 |
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— |
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2130316 |
农田水利 |
205,000.00 |
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— |
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21305 |
扶贫 |
205,000.00 |
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— |
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2130504 |
农村基础设施建设 |
205,000.00 |
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— |
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21307 |
农村综合改革 |
3,591,003.21 |
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— |
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2130701 |
对村级一事一议的补助 |
2,497,903.21 |
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— |
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2130705 |
对村民委员会和村党支部的补助 |
1,093,100.00 |
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— |
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21399 |
其他农林水支出 |
20,000.00 |
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— |
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2139999 |
其他农林水支出 |
20,000.00 |
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— |
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214 |
交通运输支出 |
646,990.00 |
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— |
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21401 |
公路水路运输 |
216,990.00 |
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— |
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2140106 |
公路养护 |
216,990.00 |
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— |
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21404 |
石油价格改革对交通运输的补贴 |
430,000.00 |
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— |
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2140499 |
石油价格改革补贴其他支出 |
430,000.00 |
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— |
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221 |
住房保障支出 |
179,437.00 |
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— |
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22102 |
住房改革支出 |
179,437.00 |
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— |
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2210201 |
住房公积金 |
179,437.00 |
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— |
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注:本表为自动生成表。 |
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