- 索 引 号:-0601-2018-0072
- 发文机关:工业园区
- 文 号:
- 主题分类:
- 组配分类: 财政预决算
- 发文日期:2018-11-20
- 有效性:
2018年部门预算公开报表
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收支预算总表 |
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填报单位:婺源县工业园区管委会 |
单位:百元 |
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收 入 |
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支出 |
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项目 |
预算数 |
项目(按支出功能科目类级) |
预算数 |
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一、财政拨款 |
98,916.90 |
合计 |
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经费拨款(补助) |
97,566.90 |
一般公共服务支出 |
37,296.31 |
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专项经费 |
1,350.00 |
教育支出 |
500.00 |
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政府性基金预算拨款收入 |
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科学技术支出 |
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预算内投资收入 |
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社会保障和就业支出 |
4,506.39 |
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二、事业收入 |
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医疗卫生与计划生育支出 |
1,507.82 |
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三、事业单位经营收入 |
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农林水支出 |
87,496.86 |
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四、其他收入 |
5,650.00 |
资源勘探信息等支出 |
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五、附属单位上缴收入 |
0.00 |
国土海洋气象等支出 |
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六、上级补助收入 |
0.00 |
住房保障支出 |
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其他支出 |
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0.00 |
0.00 |
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0.00 |
0.00 |
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0.00 |
0.00 |
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0.00 |
0.00 |
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本年收入合计 |
104566.9 |
本年支出合计 |
131307.38 |
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七、用事业基金弥补收支差额 |
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结转下年 |
3,408.32 |
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八、上年结转(结余) |
30,148.80 |
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财政拨款结转(结余) |
30,148.80 |
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其他资金结转(结余) |
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收入总计 |
134715.7 |
支出总计 |
134715.7 |
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部门收入总表 |
填报单位:婺源县工业园区管委会 |
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单位:百元 |
支出功能分类科目 |
合计 |
财政拨款 |
事业收入 |
事业单位经营收入 |
其他收入 |
附属单位上缴收入 |
上级补助收入 |
用事业基金弥补收支差额 |
上年结转 |
科目编码 |
科目名称 |
小计 |
经费拨款(补助) |
专项经费 |
政府性基金预算拨款收入 |
预算内投资收入 |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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合计 |
134715.7 |
98916.9 |
98916.9 |
0.00 |
0.00 |
0.00 |
5,650.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30148.8 |
2010301 |
行政运行(政府办公厅(室)及相关机构事务) |
31778.08 |
27078.08 |
27078.08 |
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2,500.00 |
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2200 |
2100799 |
其他计划生育事务支出 |
1350 |
1350 |
1350 |
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2130104 |
事业运行(农业) |
87496.86 |
62252.38 |
62252.38 |
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3,150.00 |
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22094.48 |
2010699 |
其他财政事务支出 |
9426.58 |
3572.26 |
3572.26 |
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5854.32 |
2050803 |
培训支出 |
500 |
500 |
500 |
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2080505 |
机关事业单位基本养老保险缴费支出 |
4164.18 |
4164.18 |
4164.18 |
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2101102 |
事业单位医疗 |
157.82 |
157.82 |
157.82 |
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部门支出总表 |
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填报单位:婺源县工业园区管委会 |
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单位:百元 |
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支出功能分类科目 |
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合计 |
基本支出 |
项目支出 |
事业单位经营支出 |
上缴上级支出 |
对附属单位补助支出 |
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科目编码 |
科目名称 |
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** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
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合计 |
131,307.38 |
75,276.49 |
55,873.07 |
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0.00 |
0.00 |
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2010301 |
行政运行(政府办公厅(室)及相关机构事务) |
31,778.08 |
31,778.08 |
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0.00 |
0.00 |
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2100799 |
其他计划生育事务支出 |
1,350.00 |
1,350.00 |
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0.00 |
0.00 |
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2130104 |
事业运行(农业) |
87,496.86 |
31,623.79 |
55,873.07 |
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0.00 |
0.00 |
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2010699 |
其他财政事务支出 |
5,518.23 |
5,518.23 |
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0.00 |
0.00 |
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2050803 |
培训支出 |
500.00 |
500.00 |
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0.00 |
0.00 |
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2080505 |
机关事业单位基本养老保险缴费支出 |
4,506.39 |
4,506.39 |
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0.00 |
0.00 |
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2101102 |
事业单位医疗 |
157.82 |
157.82 |
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0.00 |
0.00 |
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财政拨款收支总表 |
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填报单位:婺源县工业园区管委会 |
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单位:百元 |
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收 入 |
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支出 |
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项目 |
预算数 |
项目(按支出功能科目类级) |
合计 |
一般公共预算支出 |
政府性基金预算支出 |
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一、财政拨款收入 |
98,916.90 |
一、本年支出 |
125,657.38 |
125657.38 |
0.00 |
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经费拨款(补助) |
97,566.90 |
一般公共服务支出 |
34,796.31 |
34,796.31 |
0.00 |
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专项经费 |
1,350.00 |
教育支出 |
500.00 |
500.00 |
0.00 |
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政府性基金预算拨款收入 |
0.00 |
医疗卫生与计划生育支出 |
1,350.00 |
1,350.00 |
0.00 |
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预算内投资收入 |
0.00 |
农林水支出 |
84,346.86 |
84,346.86 |
0.00 |
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住房保障支出 |
0.00 |
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0.00 |
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机关事业单位基本养老保险缴费支出 |
4,506.39 |
4,506.39 |
0.00 |
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事业单位医疗 |
157.82 |
157.82 |
0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
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二、上年结转 |
30,148.80 |
二、结转下年 |
3,408.32 |
3,408.32 |
0.00 |
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经费拨款(补助)及专项经费结转 |
30,148.80 |
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政府性基金预算拨款结转 |
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收入总计 |
129065.7 |
支出总计 |
129,065.70 |
129065.7 |
0.00 |
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一般公共预算支出表 |
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填报单位:婺源县工业园区管委会 |
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单位:百元 |
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支出功能分类科目 |
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2018年预算数 |
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科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
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** |
** |
1 |
2 |
3 |
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合计 |
131,307.38 |
75,434.31 |
55,873.07 |
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2010301 |
行政运行(政府办公厅(室)及相关机构事务) |
31,778.08 |
31,778.08 |
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2100799 |
其他计划生育事务支出 |
1,507.82 |
1,507.82 |
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2130104 |
事业运行(农业) |
87,496.86 |
31,623.79 |
55,873.07 |
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2010699 |
其他财政事务支出 |
5,518.23 |
5,518.23 |
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2050803 |
培训支出 |
500.00 |
500.00 |
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2080505 |
机关事业单位基本养老保险缴费支出 |
4,506.39 |
4,506.39 |
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预算06-3表 |
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财政拨款支出预算表 |
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填报单位:婺源县工业园区管委会 |
单位:百元 |
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支出经济分类 |
预算数 |
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** |
1 |
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合计 |
98916.9 |
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基本支出 |
61769.92 |
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工资福利支出 |
28530.1 |
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基本工资 |
12013.92 |
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津贴补贴 |
4320 |
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奖金 |
508.03 |
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绩效工资 |
5690 |
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机关事业单位基本养老保险缴费 |
4506.39 |
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职工基本医疗保险缴费 |
157.82 |
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其他社会保障缴费 |
1333.94 |
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商品和服务支出 |
29050.62 |
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办公费 |
1110 |
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取暖费 |
112.8 |
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差旅费 |
1270 |
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维修(护)费 |
8000 |
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会议费 |
1000 |
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培训费 |
500 |
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公务接待费 |
8407 |
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劳务费 |
34.02 |
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工会经费 |
1500 |
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福利费 |
1030.4 |
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公务用车运行维护费 |
400 |
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|
其他交通费用 |
1936.4 |
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|
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|
|
其他商品和服务支出 |
3750 |
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|
对个人和家庭的补助 |
3389.2 |
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生活补助 |
3370 |
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其他对个人和家庭的补助 |
19.2 |
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|
资本性支出 |
800 |
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|
办公设备购置 |
800 |
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|
项目支出 |
37146.98 |
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|
资本性支出(基本建设) |
37146.98 |
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基础设施建设 |
37146.98 |
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“三公经费”支出预算表 |
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填报单位:婺源县工业园区管委会 |
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|
单位:百元 |
|
单位名称 |
因公出国(境)费 |
公务接待费 |
公务用车购置及运行维护费 |
|
小计 |
财政拨款 |
其他资金 |
小计 |
财政拨款 |
其他资金 |
合计 |
公务用车运行维护费 |
公务用车购置 |
|
小计 |
财政拨款 |
其他资金 |
小计 |
财政拨款 |
其他资金 |
|
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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合计 |
|
|
|
8407.00 |
8407.00 |
0.00 |
400.00 |
400.00 |
400.00 |
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|
婺源县工业园区管委会 |
|
|
|
7,319 |
7319.00 |
|
400 |
400 |
400 |
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婺源县财政局工业园区财政所 |
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|
1,088.00 |
1088.00 |
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政府性基金预算支出表 |
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单位:百元 |
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支出功能分类科目 |
|
2016年预算数 |
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科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
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** |
** |
1 |
2 |
3 |
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本单位无此项资金安排支出 |
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