Loading……
2018年洋湖鄉決算表
來源: 發布日期 : 2019-10-23 打印 【字號
財決05-1表
編制單位:樟樹市洋湖鄉人民政府 2018年度 金額單位:元
項目 合計 工資福利支出 商品和服務支出 對個人和家庭的補助
支出功能分類科目編碼 科目名稱 小計 基本工資 津貼補貼 獎金 伙食補助費 績效工資 機關事業單位基本養老保險費 職業年金繳費 職工基本醫療保險繳費 公務員醫療補助繳費 其他社會保障繳費 住房公積金 醫療費 其他工資福利支出 小計 辦公費 印刷費 咨詢費 手續費 水費 電費 郵電費 取暖費 差旅費 維修(護)費 租賃費 會議費 培訓費 公務接待費 專用材料費 被裝購置費 勞務費 委托業務費 工會經費 福利費 公務用車運行維護費 其他商品和服務支出 小計 撫恤金 生活補助 救濟費 醫療費補助 助學金 獎勵金 其他個人和家庭的補助支出
欄次 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
合計 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 一般公共服務支出 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 政府辦公廳(室)及相關機構事務 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   行政運行 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 社會保障和就業支出 372,100.00                                                                           372,100.00   372,100.00          
20810 社會福利 295,300.00                                                                           295,300.00   295,300.00          
2081002   老年福利 295,300.00                                                                           295,300.00   295,300.00          
20811 殘疾人事業 76,800.00                                                                           76,800.00   76,800.00          
2081199   其他殘疾人事業支出 76,800.00                                                                           76,800.00   76,800.00          
210 醫療衛生與計劃生育支出 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 計劃生育事務 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   計劃生育機構 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   計劃生育服務 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 城鄉社區支出 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 城鄉社區公共設施 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   小城鎮基礎設施建設 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 城鄉社區環境衛生 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   城鄉社區環境衛生 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 農林水支出 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 農業 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   行政運行 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   行政運行 220,672.00 220,672.00 114,996.00       91,996.00               13,200.00                                         480.00                    
21307 農村綜合改革 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   對村民委員會和村黨支部的補助 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 —

掃一掃在手機打開當前頁

Loading……
英雄荣耀APP 日本av女优苍井空为什么这样红 五十路番号网AV观看 今天体彩6十1预测号 足球竞猜比分推荐 麻将app哪个好 欧洲杯比赛比分 甘肃十一选五 齐齐哈尔龙江麻将微乐棋牌 股票配资 七乐彩专家杀号高手 足球即时比分90vs比分直播 北京十一选五走势走 足球比分直播90vs篮球 澳洲幸运10平台群 没有毒的a片下载器 欢聚麻将在线代理平台