2015年部门预算总表 |
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|
单位:元 |
收 入 |
支 出 |
|
项 目 |
预算数 |
项 目 |
预算数 |
|
一、财政拨款 |
292,447.17 |
一、基本支出 |
272,447.17 |
|
1.基本支出拨款 |
272,447.17 |
二、部门项目支出 |
20,000.00 |
|
2.部门项目支出拨款 |
20,000.00 |
三、项目支出 |
|
|
3.项目支出拨款 |
|
四、基金预算支出 |
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|
4.基金预算支出拨款 |
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五、事业单位经营支出 |
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5.其他预算支出拨款 |
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六、上缴上级支出 |
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二、行政单位预算外收入 |
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七、对附属单位补助支出 |
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三、事业收入 |
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八、结转自筹基建 |
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四、事业单位经营收入 |
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九、其他支出 |
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五、上级补助收入 |
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十、结转下年支出 |
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六、附属单位上缴收入 |
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七、其他收入 |
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八、上年结余收入 |
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1.经常性结余 |
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2.专项结余 |
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3.基本建设结余 |
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4.其他结余 |
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收 入 总 计 |
292,447.17 |
支 出 总 计 |
292,447.17 |
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2015年部门财政拨款预算表 |
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单位:元 |
支出功能分类科目 |
合计 |
基本支出 |
部门项目支出 |
项目支出 |
基金预算支出 |
其他预算支出 |
编码 |
名称 |
小计 |
工资性支出 |
统发工资 |
未统发工资 |
其他基本支出 |
小计 |
在职人员 |
离退休 |
小计 |
在职人员 |
离退休 |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
合计 |
292,447.17 |
272,447.17 |
172,964.00 |
172,964.00 |
|
|
|
|
99,483.17 |
20,000.00 |
|
|
|
|
牟定县610办公室 |
292,447.17 |
272,447.17 |
172,964.00 |
172,964.00 |
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|
|
|
99,483.17 |
20,000.00 |
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|
|
201 |
一般公共服务支出 |
245,885.20 |
225,885.20 |
172,964.00 |
172,964.00 |
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|
|
|
52,921.20 |
20,000.00 |
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|
|
20136 |
其他共产党事务支出 |
245,885.20 |
225,885.20 |
172,964.00 |
172,964.00 |
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|
|
|
52,921.20 |
20,000.00 |
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|
|
2013601 |
行政运行 |
225,885.20 |
225,885.20 |
172,964.00 |
172,964.00 |
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|
|
|
52,921.20 |
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|
|
|
2013602 |
一般行政管理事务 |
20,000.00 |
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|
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|
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|
|
20,000.00 |
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|
|
208 |
社会保障和就业支出 |
12,781.97 |
12,781.97 |
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|
|
|
|
|
12,781.97 |
|
|
|
|
20803 |
财政对社会保险基金的补助 |
12,781.97 |
12,781.97 |
|
|
|
|
|
|
12,781.97 |
|
|
|
|
2080301 |
财政对基本养老保险基金的补助 |
7,528.80 |
7,528.80 |
|
|
|
|
|
|
7,528.80 |
|
|
|
|
2080302 |
财政对失业保险基金的补助 |
752.88 |
752.88 |
|
|
|
|
|
|
752.88 |
|
|
|
|
2080303 |
财政对基本医疗保险基金的补助 |
3,387.96 |
3,387.96 |
|
|
|
|
|
|
3,387.96 |
|
|
|
|
2080304 |
财政对工伤保险基金的补助 |
848.82 |
848.82 |
|
|
|
|
|
|
848.82 |
|
|
|
|
2080305 |
财政对生育保险基金的补助 |
263.51 |
263.51 |
|
|
|
|
|
|
263.51 |
|
|
|
|
210 |
医疗卫生与计划生育支出 |
17,925.60 |
17,925.60 |
|
|
|
|
|
|
17,925.60 |
|
|
|
|
21005 |
医疗保障 |
17,925.60 |
17,925.60 |
|
|
|
|
|
|
17,925.60 |
|
|
|
|
2100501 |
行政单位医疗 |
12,640.80 |
12,640.80 |
|
|
|
|
|
|
12,640.80 |
|
|
|
|
2100503 |
公务员医疗补助 |
5,284.80 |
5,284.80 |
|
|
|
|
|
|
5,284.80 |
|
|
|
|
221 |
住房保障支出 |
15,854.40 |
15,854.40 |
|
|
|
|
|
|
15,854.40 |
|
|
|
|
22102 |
住房改革支出 |
15,854.40 |
15,854.40 |
|
|
|
|
|
|
15,854.40 |
|
|
|
|
2210201 |
住房公积金 |
15,854.40 |
15,854.40 |
|
|
|
|
|
|
15,854.40 |
|
|
|
|
2015年部门基本支出财政拨款预算明细表 |
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单位:元 |
|
支出功能分类科目 |
合计 |
1.统发工资 |
2.乡镇津贴 |
3.拨付工资 |
4.公用经费(含特需费 |
5.生均经费 |
6.车辆使用费 |
7.车改补贴 |
8.社会保障缴费 |
9.住房公积金 |
10.差额或定额补助 |
10.抚恤和生活补助 |
12.工会经费 |
13.学校公用经费 |
14.村级公用经费 |
|
科目编码 |
名称 |
小计 |
在职 |
离退休 |
奖金 |
其他工资福利支出 |
小计 |
|
离退休 |
奖金 |
其他工资福利支出 |
小计 |
在职 |
离休 |
退休 |
小计 |
基本医疗保险 |
大病保险 |
公务员医疗保险 |
五险 |
|
小计 |
基础性绩效 |
奖励性绩效 |
小计 |
基础性绩效 |
奖励性绩效 |
|
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
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|
合计 |
272,447.17 |
172,964.00 |
132,120.00 |
|
|
|
3,200.00 |
37,644.00 |
|
|
|
|
|
|
|
|
51,600.00 |
51,600.00 |
|
|
|
|
|
30,707.57 |
11,890.80 |
750.00 |
5,284.80 |
12,781.97 |
15,854.40 |
|
|
1,321.20 |
|
|
|
|
牟定县610办公室 |
272,447.17 |
172,964.00 |
132,120.00 |
|
|
|
3,200.00 |
37,644.00 |
|
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|
|
|
|
|
|
51,600.00 |
51,600.00 |
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|
|
|
|
30,707.57 |
11,890.80 |
750.00 |
5,284.80 |
12,781.97 |
15,854.40 |
|
|
1,321.20 |
|
|
|
201 |
一般公共服务支出 |
225,885.20 |
172,964.00 |
132,120.00 |
|
|
|
3,200.00 |
37,644.00 |
|
|
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|
|
|
|
|
51,600.00 |
51,600.00 |
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|
|
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|
1,321.20 |
|
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|
20136 |
其他共产党事务支出 |
225,885.20 |
172,964.00 |
132,120.00 |
|
|
|
3,200.00 |
37,644.00 |
|
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|
|
|
|
|
|
51,600.00 |
51,600.00 |
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|
|
|
|
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|
|
1,321.20 |
|
|
|
2013601 |
行政运行 |
225,885.20 |
172,964.00 |
132,120.00 |
|
|
|
3,200.00 |
37,644.00 |
|
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|
|
|
|
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|
51,600.00 |
51,600.00 |
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|
|
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|
1,321.20 |
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2013602 |
一般行政管理事务 |
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|
|
|
|
|
|
208 |
社会保障和就业支出 |
12,781.97 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,781.97 |
|
|
|
12,781.97 |
|
|
|
|
|
|
|
20803 |
财政对社会保险基金的补助 |
12,781.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,781.97 |
|
|
|
12,781.97 |
|
|
|
|
|
|
|
2080301 |
财政对基本养老保险基金的补助 |
7,528.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
7,528.80 |
|
|
|
7,528.80 |
|
|
|
|
|
|
|
2080302 |
财政对失业保险基金的补助 |
752.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
752.88 |
|
|
|
752.88 |
|
|
|
|
|
|
|
2080303 |
财政对基本医疗保险基金的补助 |
3,387.96 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,387.96 |
|
|
|
3,387.96 |
|
|
|
|
|
|
|
2080304 |
财政对工伤保险基金的补助 |
848.82 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
848.82 |
|
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|
848.82 |
|
|
|
|
|
|
|
2080305 |
财政对生育保险基金的补助 |
263.51 |
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|
|
|
|
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|
|
|
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|
|
|
|
|
|
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263.51 |
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|
263.51 |
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|
|
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|
210 |
医疗卫生与计划生育支出 |
17,925.60 |
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|
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|
|
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|
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|
|
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|
|
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17,925.60 |
11,890.80 |
750.00 |
5,284.80 |
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21005 |
医疗保障 |
17,925.60 |
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|
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17,925.60 |
11,890.80 |
750.00 |
5,284.80 |
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|
2100501 |
行政单位医疗 |
12,640.80 |
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|
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12,640.80 |
11,890.80 |
750.00 |
|
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|
|
|
|
|
|
|
2100503 |
公务员医疗补助 |
5,284.80 |
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|
|
|
|
|
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5,284.80 |
|
|
5,284.80 |
|
|
|
|
|
|
|
|
221 |
住房保障支出 |
15,854.40 |
|
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|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
15,854.40 |
|
|
|
|
|
|
22102 |
住房改革支出 |
15,854.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,854.40 |
|
|
|
|
|
|
2210201 |
住房公积金 |
15,854.40 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
|
15,854.40 |
|
|
|
|
|
|
2015年部门项目支出预算表 |
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单位:元 |
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支出功能分类科目 |
项目名称 |
合计 |
财政拨款 |
行政单位预算外收入安排支出 |
事业收入安排支出 |
事业单位经营收入安排支出 |
上级补助收入安排支出 |
附属单位上缴收入安排支出 |
其他收入安排支出 |
上年结余收入安排支出 |
说明 |
编码 |
名称 |
小计 |
经常性结余 |
专项结余 |
基本建设结余 |
其他结余 |
** |
** |
**
2015年部门支出预算表 |
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单位:元 |
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科目编码 |
单位名称(科目) |
合计 |
工资福利支出 |
对个人和家庭的补助 |
商品和服务支出 |
对企事业单位的补贴 |
转移性支出 |
赠与 |
债务利息支出 |
债务还本支出 |
基本建设支出 |
其他资本性支出 |
贷款转贷及产权参股 |
其他支出 |
类 |
款 |
项 |
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 |
对个人和家庭的补助 |
离休费 |
退休费 |
退职(役)费 |
抚恤金 |
生活补助 |
救济费 |
医疗费 |
助学金 |
奖励金 |
生产补贴 |
住房公积金 |
提租补贴 |
购房补贴 |
其他对个人和家庭的补助支出 |
小计 |
办公费 |
印刷费 |
咨询费 |
手续费 |
水费 |
电费 |
邮电费 |
取暖费 |
物业管理费 |
交通费 |
差旅费 |
因公出国(境)费用 |
维修(护)费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
专用材料费 |
装备购置费 |
工程建设费 |
作战费 |
军用油料费 |
军队其他运行维护费 |
被装购置费 |
专用燃料费 |
劳务费 |
委托业务费 |
工会经费 |
公务用车运行维护费 |
福利费 |
其他商品和服务支出 |
小计 |
企业政策性补贴 |
事业单位补贴 |
财政贴息 |
其他对企事业单位的补贴支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
其他交通工具购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
其他基本建设支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
其他交通工具购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
土地补偿 |
安置补助 |
地上附着物和青苗补偿 |
拆迁补偿 |
其他资本性支出 |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
66 |
67 |
68 |
69 |
70 |
71 |
72 |
73 |
74 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
|
|
|
合计 |
292,447.17 |
203,671.57 |
38,400.00 |
93,720.00 |
3,200.00 |
30,707.57 |
|
|
|
37,644.00 |
15,854.40 |
|
|
|
|
|
|
|
|
|
|
15,854.40 |
|
|
|
72,921.20 |
13,500.00 |
15,000.00 |
|
|
|
|
3,700.00 |
|
500.00 |
|
6,000.00 |
|
|
|
2,000.00 |
2,000.00 |
9,000.00 |
|
|
|
|
|
|
|
|
|
|
1,321.20 |
15,000.00 |
|
4,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
牟定县610办公室 |
292,447.17 |
203,671.57 |
38,400.00 |
93,720.00 |
3,200.00 |
30,707.57 |
|
|
|
37,644.00 |
15,854.40 |
|
|
|
|
|
|
|
|
|
|
15,854.40 |
|
|
|
72,921.20 |
13,500.00 |
15,000.00 |
|
|
|
|
3,700.00 |
|
500.00 |
|
6,000.00 |
|
|
|
2,000.00 |
2,000.00 |
9,000.00 |
|
|
|
|
|
|
|
|
|
|
1,321.20 |
15,000.00 |
|
4,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
201 |
|
|
一般公共服务支出 |
245,885.20 |
172,964.00 |
38,400.00 |
93,720.00 |
3,200.00 |
|
|
|
|
37,644.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72,921.20 |
13,500.00 |
15,000.00 |
|
|
|
|
3,700.00 |
|
500.00 |
|
6,000.00 |
|
|
|
2,000.00 |
2,000.00 |
9,000.00 |
|
|
|
|
|
|
|
|
|
|
1,321.20 |
15,000.00 |
|
4,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
201 |
36 |
|
其他共产党事务支出 |
245,885.20 |
172,964.00 |
38,400.00 |
93,720.00 |
3,200.00 |
|
|
|
|
37,644.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72,921.20 |
13,500.00 |
15,000.00 |
|
|
|
|
3,700.00 |
|
500.00 |
|
6,000.00 |
|
|
|
2,000.00 |
2,000.00 |
9,000.00 |
|
|
|
|
|
|
|
|
|
|
1,321.20 |
15,000.00 |
|
4,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
201 |
36 |
01 |
行政运行 |
225,885.20 |
172,964.00 |
38,400.00 |
93,720.00 |
3,200.00 |
|
|
|
|
37,644.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52,921.20 |
8,500.00 |
|
|
|
|
|
3,700.00 |
|
500.00 |
|
6,000.00 |
|
|
|
2,000.00 |
2,000.00 |
9,000.00 |
|
|
|
|
|
|
|
|
|
|
1,321.20 |
15,000.00 |
|
4,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
201 |
36 |
02 |
一般行政管理事务 |
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,000.00 |
5,000.00 |
15,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
12,781.97 |
12,781.97 |
|
|
|
12,781.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
03 |
|
财政对社会保险基金的补助 |
12,781.97 |
12,781.97 |
|
|
|
12,781.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
03 |
01 |
财政对基本养老保险基金的补助 |
7,528.80 |
7,528.80 |
|
|
|
7,528.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
03 |
02 |
财政对失业保险基金的补助 |
752.88 |
752.88 |
|
|
|
752.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
03 |
03 |
财政对基本医疗保险基金的补助 |
3,387.96 |
3,387.96 |
|
|
|
3,387.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
03 |
04 |
财政对工伤保险基金的补助 |
848.82 |
848.82 |
|
|
|
848.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
03 |
05 |
财政对生育保险基金的补助 |
263.51 |
263.51 |
|
|
|
263.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
17,925.60 |
17,925.60 |
|
|
|
17,925.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
|
医疗保障 |
17,925.60 |
17,925.60 |
|
|
|
17,925.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
01 |
行政单位医疗 |
12,640.80 |
12,640.80 |
|
|
|
12,640.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
05 |
03 |
公务员医疗补助 |
5,284.80 |
5,284.80 |
|
|
|
5,284.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
15,854.40 |
|
|
|
|
|
|
|
|
|
15,854.40 |
|
|
|
|
|
|
|
|
|
|
15,854.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
15,854.40 |
|
|
|
|
|
|
|
|
|
15,854.40 |
|
|
|
|
|
|
|
|
|
|
15,854.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
15,854.40 |
|
|
|
|
|
|
|
|
|
15,854.40 |
|
|
|
|
|
|
|
|
|
|
15,854.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
2 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
|
合计 |
|
20,000.00 |
20,000.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
牟定县610办公室 |
|
20,000.00 |
20,000.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
201 |
一般公共服务支出 |
|
20,000.00 |
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
20136 |
其他共产党事务支出 |
|
20,000.00 |
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2013602 |
一般行政管理事务 |
|
20,000.00 |
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
防范处理邪教工作经费 |
20,000.00 |
20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
2015年部门单位基本信息表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位:人、辆 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
单位名称 |
单位类别 |
经费供给方式 |
编制总数 |
实有职工人数 |
其他实有人数 |
离退休人数 |
合计 |
行政 |
事业 |
工勤 |
合计 |
财政全供养 |
财政部分供养 |
自收自支 |
小计 |
村委会三职人员 |
遗属人员 |
定补 |
计生宣传人员 |
村妇女主任 |
村支部书记 |
村兽医 |
村医 |
民师老有所养补助人数 |
挂职副处领导人数 |
享受班主任津贴人数 |
聘用合同制工勤人员 |
小计 |
离休人数 |
退休人数 |
小计 |
行政 |
参公管理 |
事业 |
工勤 |
退养 |
小计 |
在职 |
退养 |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
合计 |
|
|
4.00 |
3.00 |
|
|
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.00 |
|
|
|
牟定县610办公室 |
党务部门 |
全额供给 |
4.00 |
3.00 |
|
|
3.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.00 |
|
|
|
2015年部门单位基本信息表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位:人、辆 |
单位名称 |
单位类别 |
经费供给方式 |
其他实有人数 |
|
小计 |
长休人员 |
长期赡养人员 |
带薪学习人员 |
遗属人员 |
临时运动员 |
临时工 |
交通协管员 |
待分配人员 |
其他人员 |
车辆编制数 |
车辆实有数 |
小计 |
公务车 |
生活车 |
特种车 |
其他 |
小计 |
公务车 |
生活车 |
特种车 |
其他 |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
合计 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
牟定县610办公室 |
党务部门 |
全额供给 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015年部门单位基本信息表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位:人、辆 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位名称 |
单位类别 |
经费供给方式 |
在校学生数 |
合计 |
大学 |
中专 |
高中 |
初中 |
小学 |
幼儿园 |
小计 |
本科 |
专科 |
小计 |
计划内招生 |
择校生 |
职高 |
小计 |
计划内招生 |
择校生 |
小计 |
计划内招生 |
择校生 |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
合计 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
牟定县610办公室 |
党务部门 |
全额供给 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015年“三公”经费预算统计表 |
单位:元 |
|
|
|
|
|
|
单位信息 |
合计 |
三公经费预算 |
编码 |
名称 |
因公出国(境)费用 |
公务用车 |
公务接待费 |
** |
** |
1 |
2 |
3 |
4 |
|
合计 |
9,000.00 |
|
|
9,000.00 |
106002 |
牟定县610办公室 |
9,000.00 |
|
|
9,000.00 |
|