赣州市南康区大坪乡人民政府2018年部门预算公开
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49,029,062 |
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| 2018年部门预算表 |
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部门名称： |
赣州市南康区大坪乡人民政府 |
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总计(合计) |
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编制日期： |
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编制单位： |
南康区大坪乡 |
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| 单位负责人签章： |
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财务负责人签章： |
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制表人签章： |
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| 收支预算总表 |
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| 填报单位：南康区大坪乡 |
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单位：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 |
7,196,465 |
合计 |
8,659,033 |
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| 一般公共预算拨款收入 |
7,196,465 |
一般公共服务支出 |
5,813,562 |
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| 专项收入 |
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文化体育与传媒支出 |
366,245 |
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| 政府性基金预算拨款收入 |
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社会保障和就业支出 |
491,906 |
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| 预算内投资收入 |
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医疗卫生与计划生育支出 |
186,600 |
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| 二、事业收入 |
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农林水支出 |
1,800,720 |
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| 三、事业单位经营收入 |
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| 四、其他收入 |
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| 五、附属单位上缴收入 |
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| 六、上级补助收入 |
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| 本年收入合计 |
7,196,465 |
本年支出合计 |
8,659,033 |
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| 七、用事业基金弥补收支差额 |
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结转下年 |
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| 八、上年结转（结余） |
1,462,568 |
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| 财政拨款结转（结余） |
1,462,568 |
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| 其他资金结转（结余） |
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| 收入总计 |
8,659,033 |
支出总计 |
8,659,033 |
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| 部门收入总表 |
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| 填报单位：南康区大坪乡 |
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单位：元 |
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| 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 |
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| 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 |
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** |
1 |
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合计 |
8,659,033 |
7,196,465 |
7,196,465 |
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1,462,568 |
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一般公共服务支出 |
5,813,562 |
4,350,994 |
4,350,994 |
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1,462,568 |
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人大事务 |
60,000 |
60,000 |
60,000 |
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| 2010104 |
人大会议 |
60,000 |
60,000 |
60,000 |
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政府办公厅（室）及相关机构事务 |
5,456,349 |
4,114,520 |
4,114,520 |
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1,341,829 |
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| 2010301 |
行政运行（政府办公厅（室）及相关机构事务） |
5,456,349 |
4,114,520 |
4,114,520 |
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1,341,829 |
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财政事务 |
297,213 |
176,474 |
176,474 |
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120,739 |
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| 2010601 |
行政运行（财政事务） |
297,213 |
176,474 |
176,474 |
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120,739 |
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文化体育与传媒支出 |
366,245 |
366,245 |
366,245 |
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文化 |
366,245 |
366,245 |
366,245 |
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| 2070101 |
行政运行（文化） |
366,245 |
366,245 |
366,245 |
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社会保障和就业支出 |
491,906 |
491,906 |
491,906 |
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行政事业单位离退休 |
482,792 |
482,792 |
482,792 |
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| 2080501 |
归口管理的行政单位离退休 |
62,964 |
62,964 |
62,964 |
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| 2080505 |
机关事业单位基本养老保险缴费支出 |
419,828 |
419,828 |
419,828 |
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财政对其他社会保险基金的补助 |
9,114 |
9,114 |
9,114 |
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| 2082702 |
财政对工伤保险基金的补助 |
4,050 |
4,050 |
4,050 |
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| 2082703 |
财政对生育保险基金的补助 |
5,064 |
5,064 |
5,064 |
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医疗卫生与计划生育支出 |
186,600 |
186,600 |
186,600 |
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计划生育事务 |
59,000 |
59,000 |
59,000 |
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| 2100799 |
其他计划生育事务支出 |
59,000 |
59,000 |
59,000 |
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财政对基本医疗保险基金的补助 |
127,600 |
127,600 |
127,600 |
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| 2101201 |
财政对职工基本医疗保险基金的补助 |
127,600 |
127,600 |
127,600 |
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农林水支出 |
1,800,720 |
1,800,720 |
1,800,720 |
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农业 |
189,120 |
189,120 |
189,120 |
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| 2130101 |
行政运行（农业） |
189,120 |
189,120 |
189,120 |
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农村综合改革 |
1,611,600 |
1,611,600 |
1,611,600 |
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| 2130705 |
对村民委员会和村党支部的补助 |
1,611,600 |
1,611,600 |
1,611,600 |
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| 部门支出总表 |
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| 填报单位：南康区大坪乡 |
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单位：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 |
8,659,033.00 |
8,659,033.00 |
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| 201 |
一般公共服务支出 |
5,813,562.00 |
5,813,562.00 |
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| 01 |
人大事务 |
60,000.00 |
60,000.00 |
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| 2010104 |
人大会议 |
60,000.00 |
60,000.00 |
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| 03 |
政府办公厅（室）及相关机构事务 |
5,456,349.00 |
5,456,349.00 |
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| 2010301 |
行政运行（政府办公厅（室）及相关机构事务） |
5,456,349.00 |
5,456,349.00 |
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| 06 |
财政事务 |
297,213.00 |
297,213.00 |
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| 2010601 |
行政运行（财政事务） |
297,213.00 |
297,213.00 |
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| 207 |
文化体育与传媒支出 |
366,245.00 |
366,245.00 |
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| 01 |
文化 |
366,245.00 |
366,245.00 |
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| 2070101 |
行政运行（文化） |
366,245.00 |
366,245.00 |
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| 208 |
社会保障和就业支出 |
491,906.00 |
491,906.00 |
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| 05 |
行政事业单位离退休 |
482,792.00 |
482,792.00 |
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| 2080501 |
归口管理的行政单位离退休 |
62,964.00 |
62,964.00 |
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| 2080505 |
机关事业单位基本养老保险缴费支出 |
419,828.00 |
419,828.00 |
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| 27 |
财政对其他社会保险基金的补助 |
9,114.00 |
9,114.00 |
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| 2082702 |
财政对工伤保险基金的补助 |
4,050.00 |
4,050.00 |
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| 2082703 |
财政对生育保险基金的补助 |
5,064.00 |
5,064.00 |
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| 210 |
医疗卫生与计划生育支出 |
186,600.00 |
186,600.00 |
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| 07 |
计划生育事务 |
59,000.00 |
59,000.00 |
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| 2100799 |
其他计划生育事务支出 |
59,000.00 |
59,000.00 |
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| 12 |
财政对基本医疗保险基金的补助 |
127,600.00 |
127,600.00 |
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| 2101201 |
财政对职工基本医疗保险基金的补助 |
127,600.00 |
127,600.00 |
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| 213 |
农林水支出 |
1,800,720.00 |
1,800,720.00 |
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| 01 |
农业 |
189,120.00 |
189,120.00 |
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| 2130101 |
行政运行（农业） |
189,120.00 |
189,120.00 |
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| 07 |
农村综合改革 |
1,611,600.00 |
1,611,600.00 |
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| 2130705 |
对村民委员会和村党支部的补助 |
1,611,600.00 |
1,611,600.00 |
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| 财政拨款收支总表 |
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| 填报单位：南康区大坪乡 |
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单位：元 |
|
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| 收 入 |
|
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 |
|
|
|
| 一、财政拨款收入 |
7,196,465 |
一、本年支出 |
7,196,465 |
7,196,465 |
|
|
|
|
| 一般公共预算拨款收入 |
7,196,465 |
一般公共服务支出 |
4,350,994 |
4,350,994 |
|
|
|
|
| 专项收入 |
|
文化体育与传媒支出 |
366,245 |
366,245 |
|
|
|
|
| 政府性基金预算拨款收入 |
|
社会保障和就业支出 |
491,906 |
491,906 |
|
|
|
|
| 预算内投资收入 |
|
医疗卫生与计划生育支出 |
186,600 |
186,600 |
|
|
|
|
|
|
农林水支出 |
1,800,720 |
1,800,720 |
|
|
|
|
| 收入总计 |
7,196,465.00 |
支出总计 |
7,196,465 |
7,196,465 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算支出表 |
|
|
| 填报单位：南康区大坪乡 |
|
|
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 |
7,196,465 |
7,196,465 |
|
|
|
| 201 |
一般公共服务支出 |
4,350,994 |
4,350,994 |
|
|
|
| 01 |
人大事务 |
60,000 |
60,000 |
|
|
|
| 2010104 |
人大会议 |
60,000 |
60,000 |
|
|
|
| 03 |
政府办公厅（室）及相关机构事务 |
4,114,520 |
4,114,520 |
|
|
|
| 2010301 |
行政运行（政府办公厅（室）及相关机构事务） |
4,114,520 |
4,114,520 |
|
|
|
| 06 |
财政事务 |
176,474 |
176,474 |
|
|
|
| 2010601 |
行政运行（财政事务） |
176,474 |
176,474 |
|
|
|
| 207 |
文化体育与传媒支出 |
366,245 |
366,245 |
|
|
|
| 01 |
文化 |
366,245 |
366,245 |
|
|
|
| 2070101 |
行政运行（文化） |
366,245 |
366,245 |
|
|
| 208 |
社会保障和就业支出 |
491,906 |
491,906 |
|
|
|
| 05 |
行政事业单位离退休 |
482,792 |
482,792 |
|
|
| 2080501 |
归口管理的行政单位离退休 |
62,964 |
62,964 |
|
|
| 2080505 |
机关事业单位基本养老保险缴费支出 |
419,828 |
419,828 |
|
|
| 27 |
财政对其他社会保险基金的补助 |
9,114 |
9,114 |
|
|
| 2082702 |
财政对工伤保险基金的补助 |
4,050 |
4,050 |
|
|
| 2082703 |
财政对生育保险基金的补助 |
5,064 |
5,064 |
|
|
| 210 |
医疗卫生与计划生育支出 |
186,600 |
186,600 |
|
|
| 07 |
计划生育事务 |
59,000 |
59,000 |
|
|
| 2100799 |
其他计划生育事务支出 |
59,000 |
59,000 |
|
|
| 12 |
财政对基本医疗保险基金的补助 |
127,600 |
127,600 |
|
|
| 2101201 |
财政对职工基本医疗保险基金的补助 |
127,600 |
127,600 |
|
|
| 213 |
农林水支出 |
1,800,720 |
1,800,720 |
|
|
| 01 |
农业 |
189,120 |
189,120 |
|
|
| 2130101 |
行政运行（农业） |
189,120 |
189,120 |
|
|
| 07 |
农村综合改革 |
1,611,600 |
1,611,600 |
|
|
| 2130705 |
对村民委员会和村党支部的补助 |
1,611,600 |
1,611,600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算基本支出表 |
|
|
| 填报单位：南康区大坪乡 |
|
|
|
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 |
7,196,465 |
4,131,465 |
3,065,000 |
|
|
|
|
| 301 |
工资福利支出 |
2,812,101 |
2,812,101 |
|
|
|
|
| 30130101 |
基本工资 |
884,916 |
884,916 |
|
|
|
|
| 3013010201 |
行政参公单位统一津补贴 |
775,980 |
775,980 |
|
|
|
| 3013010202 |
行政参公单位其他津补贴 |
109,440 |
109,440 |
|
|
|
|
| 30130103 |
奖金 |
73,743 |
73,743 |
|
|
|
|
| 3013010701 |
事业单位绩效工资 |
364,500 |
364,500 |
|
|
|
| 3013010702 |
事业单位其他补贴 |
46,980 |
46,980 |
|
|
|
| 30130108 |
机关事业养老保险缴费 |
419,828 |
419,828 |
|
|
|
| 30130110 |
职工基本医疗保险缴费 |
127,600 |
127,600 |
|
|
|
| 3013011204 |
工伤保险 |
4,050 |
4,050 |
|
|
| 3013011205 |
生育保险 |
5,064 |
5,064 |
|
|
|
| 302 |
商品和服务支出 |
3,065,000 |
|
3,065,000 |
|
| 30130201 |
办公费 |
1,225,200 |
|
1,225,200 |
|
| 30130206 |
电费 |
60,000 |
|
60,000 |
|
| 30130207 |
邮电费 |
40,000 |
|
40,000 |
|
| 30130211 |
差旅费 |
756,000 |
|
756,000 |
|
| 30130215 |
会议费 |
90,000 |
|
90,000 |
|
| 30130216 |
培训费 |
20,000 |
|
20,000 |
|
| 30130217 |
公务接待费 |
248,000 |
|
248,000 |
|
| 30130228 |
工会经费 |
96,000 |
|
96,000 |
|
| 30130229 |
福利费 |
66,000 |
|
66,000 |
|
| 30130231 |
公务用车运行维护费 |
189,000 |
|
189,000 |
|
| 3013023999 |
其他交通费用 |
115,800 |
|
115,800 |
|
| 3013029999 |
其他商品和服务支出 |
159,000 |
|
159,000 |
|
| 303 |
对个人和家庭的补助 |
1,319,364 |
1,319,364 |
|
|
| 30130305 |
生活补助 |
62,964 |
62,964 |
|
|
| 3013039999 |
其他对个人和家庭补助支出 |
1,256,400 |
1,256,400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算'三公'经费支出表 |
|
| 填报单位:南康区大坪乡 |
|
|
|
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 |
437,000 |
|
248,000 |
189,000 |
|
|
| 612 |
南康区大坪乡 |
437,000 |
|
248,000 |
189,000 |
|
|
| 612001 |
大坪乡人民政府 |
437,000 |
|
248,000 |
189,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
8,659,033 |
|
|
|
| 一般公共服务支出 |
5,813,562 |
|
|
| 文化体育与传媒支出 |
366,245 |
|
|
| 社会保障和就业支出 |
491,906 |
|
|
|
| 医疗卫生与计划生育支出 |
186,600 |
|
|
| 农林水支出 |
1,800,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
7,196,465 |
7,196,465 |
|
|
|
| 一般公共服务支出 |
4,350,994 |
4,350,994 |
|
|
| 文化体育与传媒支出 |
366,245 |
366,245 |
|
|
|
| 社会保障和就业支出 |
491,906 |
491,906 |
|
|
| 医疗卫生与计划生育支出 |
186,600 |
186,600 |
|
|
|
| 农林水支出 |
1,800,720 |
1,800,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
