浮石乡2018年预算公开
访问量:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55131268 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年部门预算公开表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
部门名称: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
总计(合计) |
|
|
|
|
|
编制日期: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
编制单位: |
南康区浮石乡人民政府 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位负责人签章: |
|
|
|
|
财务负责人签章: |
|
|
|
|
制表人签章: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
收支预算总表 |
填报单位:南康区浮石乡 |
|
|
单位:元 |
收 入 |
支出 |
项目 |
预算数 |
项目(按支出功能科目类级) |
预算数 |
一、财政拨款 |
8285214 |
合计 |
10395849 |
一般公共预算拨款收入 |
8285214 |
一般公共服务支出 |
6475030 |
专项收入 |
|
文化体育与传媒支出 |
731601 |
政府性基金预算拨款收入 |
0 |
社会保障和就业支出 |
621454 |
预算内投资收入 |
0 |
医疗卫生与计划生育支出 |
222227 |
二、事业收入 |
0 |
农林水支出 |
2345537 |
三、事业单位经营收入 |
0 |
|
|
四、其他收入 |
0 |
|
|
五、附属单位上缴收入 |
0 |
|
|
六、上级补助收入 |
0 |
|
|
|
|
|
|
本年收入合计 |
8285214 |
本年支出合计 |
10395849 |
七、用事业基金弥补收支差额 |
0 |
结转下年 |
|
八、上年结转(结余) |
2110635 |
|
|
财政拨款结转(结余) |
2110635 |
|
|
其他资金结转(结余) |
0 |
|
|
收入总计 |
10395849 |
支出总计 |
10395849 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
部门收入总表 |
填报单位:南康区浮石乡 |
|
|
|
|
|
|
|
|
|
|
|
|
单位:元 |
功能科目编码 |
功能课目名称 |
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 |
|
|
|
小计 |
一般公共预算拨款收入 |
专项收入 |
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 |
|
合计 |
10395849 |
8285214 |
8285214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2110635 |
|
一般公共服务支出 |
6475030 |
4364395 |
4364395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2110635 |
|
人大事务 |
60000 |
60000 |
60000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2010104 |
人大会议 |
60000 |
60000 |
60000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
政府办公厅(室)及相关机构事务 |
6045273 |
3934638 |
3934638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2110635 |
2010301 |
行政运行(政府办公厅(室)及相关机构事务) |
6045273 |
3934638 |
3934638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2110635 |
|
财政事务 |
369757 |
369757 |
369757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2010601 |
行政运行(财政事务) |
369757 |
369757 |
369757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
文化体育与传媒支出 |
731601 |
731601 |
731601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
文化 |
731601 |
731601 |
731601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2070101 |
行政运行(文化) |
731601 |
731601 |
731601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
社会保障和就业支出 |
621454 |
621454 |
621454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
行政事业单位离退休 |
609082 |
609082 |
609082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2080501 |
归口管理的行政单位离退休 |
34980 |
34980 |
34980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2080505 |
机关事业单位基本养老保险缴费支出 |
574102 |
574102 |
574102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
财政对其他社会保险基金的补助 |
12372 |
12372 |
12372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2082702 |
财政对工伤保险基金的补助 |
5498 |
5498 |
5498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2082703 |
财政对生育保险基金的补助 |
6874 |
6874 |
6874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
医疗卫生与计划生育支出 |
222227 |
222227 |
222227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
计划生育事务 |
49000 |
49000 |
49000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2100799 |
其他计划生育事务支出 |
49000 |
49000 |
49000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
财政对基本医疗保险基金的补助 |
173227 |
173227 |
173227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2101201 |
财政对职工基本医疗保险基金的补助 |
173227 |
173227 |
173227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
农林水支出 |
2345537 |
2345537 |
2345537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
农业 |
499337 |
499337 |
499337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2130101 |
行政运行(农业) |
499337 |
499337 |
499337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
农村综合改革 |
1846200 |
1846200 |
1846200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2130705 |
对村民委员会和村党支部的补助 |
1846200 |
1846200 |
1846200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
部门支出总表 |
填报单位:南康区浮石乡 |
|
|
|
|
|
单位:元 |
支出功能分类科目 |
|
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 |
科目编码 |
科目名称 |
|
|
|
|
|
|
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
|
合计 |
10395849 |
10395849 |
0 |
0 |
0 |
0 |
201 |
一般公共服务支出 |
6475030 |
6475030 |
0 |
0 |
0 |
0 |
01 |
人大事务 |
60000 |
60000 |
0 |
0 |
0 |
0 |
2010104 |
人大会议 |
60000 |
60000 |
0 |
0 |
0 |
0 |
03 |
政府办公厅(室)及相关机构事务 |
6045273 |
6045273 |
0 |
0 |
0 |
0 |
2010301 |
行政运行(政府办公厅(室)及相关机构事务) |
6045273 |
6045273 |
0 |
0 |
0 |
0 |
06 |
财政事务 |
369757 |
369757 |
0 |
0 |
0 |
0 |
2010601 |
行政运行(财政事务) |
369757 |
369757 |
0 |
0 |
0 |
0 |
207 |
文化体育与传媒支出 |
731601 |
731601 |
0 |
0 |
0 |
0 |
01 |
文化 |
731601 |
731601 |
0 |
0 |
0 |
0 |
2070101 |
行政运行(文化) |
731601 |
731601 |
0 |
0 |
0 |
0 |
208 |
社会保障和就业支出 |
621454 |
621454 |
0 |
0 |
0 |
0 |
05 |
行政事业单位离退休 |
609082 |
609082 |
0 |
0 |
0 |
0 |
2080501 |
归口管理的行政单位离退休 |
34980 |
34980 |
0 |
0 |
0 |
0 |
2080505 |
机关事业单位基本养老保险缴费支出 |
574102 |
574102 |
0 |
0 |
0 |
0 |
27 |
财政对其他社会保险基金的补助 |
12372 |
12372 |
0 |
0 |
0 |
0 |
2082702 |
财政对工伤保险基金的补助 |
5498 |
5498 |
0 |
0 |
0 |
0 |
2082703 |
财政对生育保险基金的补助 |
6874 |
6874 |
0 |
0 |
0 |
0 |
210 |
医疗卫生与计划生育支出 |
222227 |
222227 |
0 |
0 |
0 |
0 |
07 |
计划生育事务 |
49000 |
49000 |
0 |
0 |
0 |
0 |
2100799 |
其他计划生育事务支出 |
49000 |
49000 |
0 |
0 |
0 |
0 |
12 |
财政对基本医疗保险基金的补助 |
173227 |
173227 |
0 |
0 |
0 |
0 |
2101201 |
财政对职工基本医疗保险基金的补助 |
173227 |
173227 |
0 |
0 |
0 |
0 |
213 |
农林水支出 |
2345537 |
2345537 |
0 |
0 |
0 |
0 |
01 |
农业 |
499337 |
499337 |
0 |
0 |
0 |
0 |
2130101 |
行政运行(农业) |
499337 |
499337 |
0 |
0 |
0 |
0 |
07 |
农村综合改革 |
1846200 |
1846200 |
0 |
0 |
0 |
0 |
2130705 |
对村民委员会和村党支部的补助 |
1846200 |
1846200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
财政拨款收支总表 |
填报单位:南康区浮石乡 |
|
|
|
|
单位:元 |
收 入 |
|
支出 |
|
|
|
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 |
一、财政拨款收入 |
8285214 |
一、本年支出 |
8285214 |
8285214 |
|
一般公共预算拨款收入 |
8285214 |
一般公共服务支出 |
4364395 |
4364395 |
|
专项收入 |
|
文化体育与传媒支出 |
731601 |
731601 |
|
政府性基金预算拨款收入 |
0 |
社会保障和就业支出 |
621454 |
621454 |
|
预算内投资收入 |
0 |
医疗卫生与计划生育支出 |
222227 |
222227 |
|
|
|
农林水支出 |
2345537 |
2345537 |
|
|
|
|
|
|
|
收入总计 |
8285214 |
支出总计 |
8285214 |
8285214 |
|
|
|
|
|
|
|
|
|
|
|
|
一般公共预算支出表 |
填报单位:南康区浮石乡 |
|
|
单位:元 |
支出功能分类科目 |
|
2018年预算数 |
|
|
科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
** |
** |
1 |
2 |
3 |
|
合计 |
8285214 |
8285214 |
0 |
201 |
一般公共服务支出 |
4364395 |
4364395 |
0 |
01 |
人大事务 |
60000 |
60000 |
0 |
2010104 |
人大会议 |
60000 |
60000 |
0 |
03 |
政府办公厅(室)及相关机构事务 |
3934638 |
3934638 |
0 |
2010301 |
行政运行(政府办公厅(室)及相关机构事务) |
3934638 |
3934638 |
0 |
06 |
财政事务 |
369757 |
369757 |
0 |
2010601 |
行政运行(财政事务) |
369757 |
369757 |
0 |
207 |
文化体育与传媒支出 |
731601 |
731601 |
0 |
01 |
文化 |
731601 |
731601 |
0 |
2070101 |
行政运行(文化) |
731601 |
731601 |
0 |
208 |
社会保障和就业支出 |
621454 |
621454 |
0 |
05 |
行政事业单位离退休 |
609082 |
609082 |
0 |
2080501 |
归口管理的行政单位离退休 |
34980 |
34980 |
0 |
2080505 |
机关事业单位基本养老保险缴费支出 |
574102 |
574102 |
0 |
27 |
财政对其他社会保险基金的补助 |
12372 |
12372 |
0 |
2082702 |
财政对工伤保险基金的补助 |
5498 |
5498 |
0 |
2082703 |
财政对生育保险基金的补助 |
6874 |
6874 |
0 |
210 |
医疗卫生与计划生育支出 |
222227 |
222227 |
0 |
07 |
计划生育事务 |
49000 |
49000 |
0 |
2100799 |
其他计划生育事务支出 |
49000 |
49000 |
0 |
12 |
财政对基本医疗保险基金的补助 |
173227 |
173227 |
0 |
2101201 |
财政对职工基本医疗保险基金的补助 |
173227 |
173227 |
0 |
213 |
农林水支出 |
2345537 |
2345537 |
0 |
01 |
农业 |
499337 |
499337 |
0 |
2130101 |
行政运行(农业) |
499337 |
499337 |
0 |
07 |
农村综合改革 |
1846200 |
1846200 |
0 |
2130705 |
对村民委员会和村党支部的补助 |
1846200 |
1846200 |
0 |
|
|
|
|
|
|
|
|
|
|
一般公共预算基本支出表 |
填报单位:南康区浮石乡 |
|
|
单位:元 |
支出经济分类科目 |
|
2018年基本支出 |
|
|
科目编码 |
科目名称 |
合计 |
人员经费 |
公用经费 |
** |
** |
1 |
2 |
3 |
|
合计 |
8285214 |
5691114 |
2594100 |
301 |
工资福利支出 |
4431034 |
4431034 |
0 |
30130101 |
基本工资 |
1450572 |
1450572 |
0 |
3013010201 |
行政参公单位统一津补贴 |
653400 |
653400 |
0 |
3013010202 |
行政参公单位其他津补贴 |
86820 |
86820 |
0 |
30130103 |
奖金 |
120881 |
120881 |
0 |
3013010701 |
事业单位绩效工资 |
645660 |
645660 |
0 |
3013010702 |
事业单位其他补贴 |
114000 |
114000 |
0 |
30130108 |
机关事业养老保险缴费 |
574102 |
574102 |
0 |
30130110 |
职工基本医疗保险缴费 |
173227 |
173227 |
0 |
3013011204 |
工伤保险 |
5498 |
5498 |
0 |
3013011205 |
生育保险 |
6874 |
6874 |
0 |
3013019905 |
其他工资福利支出 |
600000 |
600000 |
0 |
302 |
商品和服务支出 |
2594100 |
0 |
2594100 |
30130201 |
办公费 |
290000 |
0 |
290000 |
30130205 |
水费 |
9500 |
0 |
9500 |
30130206 |
电费 |
30000 |
0 |
30000 |
30130207 |
邮电费 |
40000 |
0 |
40000 |
30130208 |
取暖费 |
15000 |
0 |
15000 |
30130211 |
差旅费 |
900000 |
0 |
900000 |
30130215 |
会议费 |
78000 |
0 |
78000 |
30130216 |
培训费 |
10000 |
0 |
10000 |
30130217 |
公务接待费 |
190000 |
0 |
190000 |
30130228 |
工会经费 |
90000 |
0 |
90000 |
30130231 |
公务用车运行维护费 |
110000 |
0 |
110000 |
3013023999 |
其他交通费用 |
132000 |
0 |
132000 |
3013029999 |
其他商品和服务支出 |
699600 |
0 |
699600 |
303 |
对个人和家庭的补助 |
1260080 |
1260080 |
0 |
3013039999 |
其他对个人和家庭补助支出 |
1260080 |
1260080 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
一般公共预算'三公'经费支出表 |
填报单位:南康区浮石乡 |
|
|
|
|
单位:元 |
单位编码 |
单位名称 |
合计 |
因公出国(境)费 |
公务接待费 |
公务用车运行维护费 |
公务用车购置 |
** |
** |
1 |
2 |
3 |
4 |
5 |
|
合计 |
300000 |
0 |
190000 |
110000 |
0 |
601 |
南康区浮石乡 |
300000 |
0 |
190000 |
110000 |
0 |
601001 |
浮石乡人民政府 |
300000 |
0 |
190000 |
110000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
政府性基金预算支出表 |
|
|
|
|
单位:元 |
支出功能分类科目 |
2018年预算数 |
科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
** |
** |
1 |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
支出预算总表 |
|
|
|
科目名称 |
合计 |
结转下年 |
|
|
|
** |
1 |
2 |
合计 |
10395849 |
0 |
一般公共服务支出 |
6475030 |
0 |
文化体育与传媒支出 |
731601 |
0 |
社会保障和就业支出 |
621454 |
0 |
医疗卫生与计划生育支出 |
222227 |
0 |
农林水支出 |
2345537 |
0 |
|
|
|
|
|
|
|
财政拨款预算表 |
|
|
|
|
科目名称 |
财政拨款 |
一般公共预算支出 |
政府性基金预算支出 |
|
|
|
|
** |
1 |
2 |
3 |
合计 |
8285214 |
8285214 |
0 |
一般公共服务支出 |
4364395 |
4364395 |
0 |
文化体育与传媒支出 |
731601 |
731601 |
0 |
社会保障和就业支出 |
621454 |
621454 |
0 |
医疗卫生与计划生育支出 |
222227 |
222227 |
0 |
农林水支出 |
2345537 |
2345537 |
0 |
|
|
|
|