Loading……
2018年洋湖乡决算表
来源: 发布日期 : 2019-10-23 打印 【字号
财决05-1表
编制单位:樟树市洋湖乡人民政府 2018年度 金额单位:元
项目 合计 工资福利支出 商品和服务支出 对个人和家庭的补助
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 伙食补助费 绩效工资 机关事业单位基本养老保险费 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 住房公积金 医疗费 其他工资福利支出 小计 办公费 印刷费 咨询费 手续费 水费 电费 邮电费 取暖费 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 劳务费 委托业务费 工会经费 福利费 公务用车运行维护费 其他商品和服务支出 小计 抚恤金 生活补助 救济费 医疗费补助 助学金 奖励金 其他个人和家庭的补助支出
栏次 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 28 29 30 31 32 33 34 36 37 38 39 40 43 44 48 49 50 51 52 53 55
合计 56,351,849.76 10,341,909.05 4,171,157.00 582,300.00 2,110,997.00 188,910.00 955,196.00 702,744.00 236,363.00 75,767.00 99,874.00 236,653.05 331,248.00   650,700.00 45,102,062.71 381,746.69 317,795.50 186,090.00 24,630.00 16,207.00 116,777.80 59,392.00 14,160.00 131,593.00 3,044,245.00 463,108.00 338,692.00 84,756.00 356,364.00 361,118.00 63,380.00 1,516,112.00 4,154,339.50 50,500.00 7,080.00 145,271.88 33,268,704.34 907,878.00 33,608.00 376,300.00 173,300.00 12,540.00 49,000.00 76,550.00 186,580.00
201 一般公共服务支出 9,782,137.41 3,965,129.00 942,012.00 582,300.00 1,258,500.00 85,250.00   390,765.00 125,040.00   99,874.00 32,104.00 187,784.00   261,500.00 5,419,320.41 215,529.69 87,148.50 65,820.00 24,630.00 8,698.00 79,813.80 24,835.00 7,680.00 95,628.00 1,543,656.00 165,230.00 272,860.00 56,240.00 298,204.00 275,680.00 56,840.00 178,530.00 289,578.00 28,680.00 3,840.00 145,271.88 1,494,927.54 397,688.00 33,608.00 4,200.00 173,300.00       186,580.00
20103 政府办公厅(室)及相关机构事务 9,782,137.41 3,965,129.00 942,012.00 582,300.00 1,258,500.00 85,250.00   390,765.00 125,040.00   99,874.00 32,104.00 187,784.00   261,500.00 5,419,320.41 215,529.69 87,148.50 65,820.00 24,630.00 8,698.00 79,813.80 24,835.00 7,680.00 95,628.00 1,543,656.00 165,230.00 272,860.00 56,240.00 298,204.00 275,680.00 56,840.00 178,530.00 289,578.00 28,680.00 3,840.00 145,271.88 1,494,927.54 397,688.00 33,608.00 4,200.00 173,300.00       186,580.00
2010301   行政运行 9,782,137.41 3,965,129.00 942,012.00 582,300.00 1,258,500.00 85,250.00   390,765.00 125,040.00   99,874.00 32,104.00 187,784.00   261,500.00 5,419,320.41 215,529.69 87,148.50 65,820.00 24,630.00 8,698.00 79,813.80 24,835.00 7,680.00 95,628.00 1,543,656.00 165,230.00 272,860.00 56,240.00 298,204.00 275,680.00 56,840.00 178,530.00 289,578.00 28,680.00 3,840.00 145,271.88 1,494,927.54 397,688.00 33,608.00 4,200.00 173,300.00       186,580.00
208 社会保障和就业支出 372,100.00                                                                           372,100.00   372,100.00          
20810 社会福利 295,300.00                                                                           295,300.00   295,300.00          
2081002   老年福利 295,300.00                                                                           295,300.00   295,300.00          
20811 残疾人事业 76,800.00                                                                           76,800.00   76,800.00          
2081199   其他残疾人事业支出 76,800.00                                                                           76,800.00   76,800.00          
210 医疗卫生与计划生育支出 1,155,139.50 744,740.00 153,960.00   214,860.00 25,080.00 106,920.00 80,256.00 27,540.00 22,107.00   6,545.00 38,672.00   68,800.00 272,309.50 21,589.00 26,453.00     1,689.00 5,864.00 4,597.00 1,680.00 8,172.00 85,790.00 30,063.00 15,417.00 6,850.00   23,895.00   16,840.00 15,840.50 6,730.00 840.00     138,090.00       12,540.00 49,000.00 76,550.00  
21007 计划生育事务 1,155,139.50 744,740.00 153,960.00   214,860.00 25,080.00 106,920.00 80,256.00 27,540.00 22,107.00   6,545.00 38,672.00   68,800.00 272,309.50 21,589.00 26,453.00     1,689.00 5,864.00 4,597.00 1,680.00 8,172.00 85,790.00 30,063.00 15,417.00 6,850.00   23,895.00   16,840.00 15,840.50 6,730.00 840.00     138,090.00       12,540.00 49,000.00 76,550.00  
2100716   计划生育机构 1,002,687.50 744,740.00 153,960.00   214,860.00 25,080.00 106,920.00 80,256.00 27,540.00 22,107.00   6,545.00 38,672.00   68,800.00 257,947.50 21,589.00 26,453.00     1,689.00 5,864.00 4,597.00 1,680.00 2,310.00 85,790.00 21,563.00 15,417.00 6,850.00   23,895.00   16,840.00 15,840.50 6,730.00 840.00                    
2100717   计划生育服务 152,452.00                             14,362.00                 5,862.00   8,500.00                       138,090.00       12,540.00 49,000.00 76,550.00  
212 城乡社区支出 7,348,900.00 1,171,195.00 1,147,295.00   23,900.00                     6,177,705.00   62,530.00 85,640.00             1,178,430.00 267,815.00           1,125,645.00 3,457,645.00                        
21203 城乡社区公共设施 4,865,920.00                             4,865,920.00   62,530.00 85,640.00             859,430.00 267,815.00           132,860.00 3,457,645.00                        
2120303   小城镇基础设施建设 4,865,920.00                             4,865,920.00   62,530.00 85,640.00             859,430.00 267,815.00           132,860.00 3,457,645.00                        
21205 城乡社区环境卫生 2,482,980.00 1,171,195.00 1,147,295.00   23,900.00                     1,311,785.00                   319,000.00             992,785.00                          
2120501   城乡社区环境卫生 2,482,980.00 1,171,195.00 1,147,295.00   23,900.00                     1,311,785.00                   319,000.00             992,785.00                          
213 农林水支出 5,130,896.05 3,671,945.05 1,350,090.00   563,337.00 58,420.00 848,276.00 231,723.00 83,783.00 53,660.00   156,664.05 104,792.00   221,200.00 1,458,951.00 144,628.00 141,664.00 34,630.00   5,820.00 31,100.00 29,960.00 4,800.00 27,793.00 236,369.00   50,415.00 21,666.00 58,160.00 61,543.00 6,540.00 195,097.00 391,276.00 15,090.00 2,400.00                    
21301 农业 1,508,063.00 1,319,350.00 277,488.00   380,124.00 34,560.00 229,344.00 127,446.00 53,420.00 36,773.00   10,285.00 50,510.00   119,400.00 188,713.00 19,850.00 10,584.00 6,000.00   1,860.00 8,560.00 3,680.00 2,640.00 5,842.00     3,580.00 4,500.00       45,872.00 65,865.00 8,560.00 1,320.00                    
2130101   行政运行 2,731,604.00 1,946,059.00 329,844.00   563,337.00 58,420.00 478,271.00 231,723.00 83,783.00 53,660.00   18,700.00 104,792.00   208,000.00 785,545.00 31,370.00 19,104.00 9,000.00   3,420.00 21,420.00 8,480.00 4,800.00 12,426.00 165,129.00   5,140.00 7,080.00   45,860.00   69,417.00 365,409.00 15,090.00 1,920.00                    
21303 水利 220,672.00 220,672.00 114,996.00       91,996.00               13,200.00                                         480.00                    
2130301   行政运行 220,672.00 220,672.00 114,996.00       91,996.00               13,200.00                                         480.00                    
21307 农村综合改革 2,178,620.05 1,505,214.05 905,250.00       462,000.00         137,964.05       673,406.00 113,258.00 122,560.00 25,630.00   2,400.00 9,680.00 21,480.00   15,367.00 71,240.00   45,275.00 14,586.00 58,160.00 15,683.00 6,540.00 125,680.00 25,867.00                        
2130705   对村民委员会和村党支部的补助 2,178,620.05 1,505,214.05 905,250.00       462,000.00         137,964.05       673,406.00 113,258.00 122,560.00 25,630.00   2,400.00 9,680.00 21,480.00   15,367.00 71,240.00   45,275.00 14,586.00 58,160.00 15,683.00 6,540.00 125,680.00 25,867.00                        
229 其他支出 32,562,676.80 788,900.00 577,800.00   50,400.00 20,160.00           41,340.00     99,200.00 31,773,776.80                                           31,773,776.80                
22999 其他支出 32,562,676.80 788,900.00 577,800.00   50,400.00 20,160.00           41,340.00     99,200.00 31,773,776.80                                           31,773,776.80                
2299901   其他支出 32,562,676.80 788,900.00 577,800.00   50,400.00 20,160.00           41,340.00     99,200.00 31,773,776.80                                           31,773,776.80                
— 7.%d —

扫一扫在手机打开当前页

Loading……
白小姐四肖必选一肖,最准三碼中特,刘伯溫四肖中特,黄大仙救世報