赣州市南康区安全生产监督管理局2019年预算公开表
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| 收支预算总表 |
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| 填报单位:413001南康区安监局 |
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单位：万元 |
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| 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 |
6,012,982.00 |
社会保障和就业支出 |
311,837.00 |
|
| 一般公共预算拨款收入 |
6,012,982.00 |
卫生健康支出 |
258,032.45 |
|
| 专项收入 |
|
灾害防治及应急管理支出 |
7,259,461.80 |
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| 政府性基金预算拨款收入 |
|
0 |
0.00 |
|
| 预算内投资收入 |
|
0 |
0.00 |
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| 二、事业收入 |
|
0 |
0.00 |
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| 三、事业单位经营收入 |
|
0 |
0.00 |
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| 四、其他收入 |
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0 |
0.00 |
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| 五、附属单位上缴收入 |
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0 |
0.00 |
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| 六、上级补助收入 |
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0 |
0.00 |
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0 |
0.00 |
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0 |
0.00 |
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0 |
0.00 |
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0 |
0.00 |
|
| 本年收入合计 |
6,012,982.00 |
本年支出合计 |
7,829,331.25 |
|
| 七、用事业基金弥补收支差额 |
|
结转下年 |
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| 八、上年结转（结余） |
1,816,349.25 |
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| 收入总计 |
7,829,331.25 |
支出总计 |
7,829,331.25 |
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| 部门收入总表 |
|
| 填报单位:413001南康区安监局 |
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单位：万元 |
|
| 功能科目编码 |
功能科目名称 |
合计 |
上年结转 |
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 |
|
| 小计 |
一般公共预算拨款收入 |
政府性基金预算拨款收入 |
专项收入 |
预算内投资收入 |
|
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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合计 |
7,829,331.25 |
1,816,349.25 |
6,012,982.00 |
6,012,982.00 |
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| 224 |
灾害防治及应急管理支出 |
7,259,461.80 |
1,681,726.80 |
5,577,735.00 |
5,577,735.00 |
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|
| 01 |
应急管理事务 |
7,259,461.80 |
1,681,726.80 |
5,577,735.00 |
5,577,735.00 |
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| 2240106 |
安全监管 |
2,376,162.90 |
659,042.90 |
1,717,120.00 |
1,717,120.00 |
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| 2240101 |
行政运行 |
4,883,298.90 |
1,022,683.90 |
3,860,615.00 |
3,860,615.00 |
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| 210 |
卫生健康支出 |
258,032.45 |
134,622.45 |
123,410.00 |
123,410.00 |
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| 12 |
财政对基本医疗保险基金的补助 |
258,032.45 |
134,622.45 |
123,410.00 |
123,410.00 |
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| 2101201 |
财政对职工基本医疗保险基金的补助 |
258,032.45 |
134,622.45 |
123,410.00 |
123,410.00 |
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| 208 |
社会保障和就业支出 |
311,837.00 |
|
311,837.00 |
311,837.00 |
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|
|
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| 27 |
财政对其他社会保险基金的补助 |
10,746.00 |
|
10,746.00 |
10,746.00 |
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| 2082703 |
财政对生育保险基金的补助 |
6,637.00 |
|
6,637.00 |
6,637.00 |
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| 2082702 |
财政对工伤保险基金的补助 |
4,109.00 |
|
4,109.00 |
4,109.00 |
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| 05 |
行政事业单位离退休 |
301,091.00 |
|
301,091.00 |
301,091.00 |
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| 2080505 |
机关事业单位基本养老保险缴费支出 |
301,091.00 |
|
301,091.00 |
301,091.00 |
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| 部门支出总表 |
|
| 填报单位:413001南康区安监局 |
|
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|
|
单位：万元 |
|
| 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 |
7,829,331.25 |
6,517,331.25 |
1,312,000.00 |
|
|
|
|
| 208 |
社会保障和就业支出 |
311,837.00 |
311,837.00 |
|
|
|
|
|
| 05 |
行政事业单位离退休 |
301,091.00 |
301,091.00 |
|
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|
|
|
| 2080505 |
机关事业单位基本养老保险缴费支出 |
301,091.00 |
301,091.00 |
|
|
|
|
|
| 27 |
财政对其他社会保险基金的补助 |
10,746.00 |
10,746.00 |
|
|
|
|
|
| 2082702 |
财政对工伤保险基金的补助 |
4,109.00 |
4,109.00 |
|
|
|
|
|
| 2082703 |
财政对生育保险基金的补助 |
6,637.00 |
6,637.00 |
|
|
|
|
|
| 210 |
卫生健康支出 |
258,032.45 |
258,032.45 |
|
|
|
|
|
| 12 |
财政对基本医疗保险基金的补助 |
258,032.45 |
258,032.45 |
|
|
|
|
|
| 2101201 |
财政对职工基本医疗保险基金的补助 |
258,032.45 |
258,032.45 |
|
|
|
|
|
| 224 |
灾害防治及应急管理支出 |
7,259,461.80 |
5,947,461.80 |
1,312,000.00 |
|
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|
|
| 01 |
应急管理事务 |
7,259,461.80 |
5,947,461.80 |
1,312,000.00 |
|
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|
|
| 2240101 |
行政运行 |
4,883,298.90 |
4,883,298.90 |
|
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|
|
| 2240106 |
安全监管 |
2,376,162.90 |
1,064,162.90 |
1,312,000.00 |
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| 财政拨款收支总表 |
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|
| 填报单位:413001南康区安监局 |
|
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|
|
单位：万元 |
|
|
| 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 |
6,012,982.00 |
一、本年支出 |
6,012,982.00 |
6,012,982.00 |
0.00 |
|
|
| 一般公共预算拨款收入 |
6,012,982.00 |
社会保障和就业支出 |
311,837.00 |
311,837.00 |
0.00 |
|
|
| 专项收入 |
|
卫生健康支出 |
123,410.00 |
123,410.00 |
0.00 |
|
|
| 政府性基金预算拨款收入 |
|
灾害防治及应急管理支出 |
5,577,735.00 |
5,577,735.00 |
0.00 |
|
|
| 预算内投资收入 |
|
0 |
0.00 |
0.00 |
0.00 |
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0 |
0.00 |
0.00 |
0.00 |
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0 |
0.00 |
0.00 |
0.00 |
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0 |
0.00 |
0.00 |
0.00 |
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0 |
0.00 |
0.00 |
0.00 |
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|
0 |
0.00 |
0.00 |
0.00 |
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|
| 二、上年结转 |
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二、结转下年 |
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| 一般公共预算拨款结转 |
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| 政府性基金预算拨款结转 |
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| 收入总计 |
6,012,982.00 |
支出总计 |
6,012,982.00 |
6,012,982.00 |
0.00 |
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0 |
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| 一般公共预算支出表 |
|
| 填报单位:413001南康区安监局 |
|
|
单位：万元 |
|
| 支出功能分类科目 |
2019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 |
6,012,982.00 |
5,012,982.00 |
1,000,000.00 |
|
| 208 |
社会保障和就业支出 |
311,837.00 |
311,837.00 |
|
|
| 05 |
行政事业单位离退休 |
301,091.00 |
301,091.00 |
|
|
| 2080505 |
机关事业单位基本养老保险缴费支出 |
301,091.00 |
301,091.00 |
|
|
| 27 |
财政对其他社会保险基金的补助 |
10,746.00 |
10,746.00 |
|
|
| 2082702 |
财政对工伤保险基金的补助 |
4,109.00 |
4,109.00 |
|
|
| 2082703 |
财政对生育保险基金的补助 |
6,637.00 |
6,637.00 |
|
|
| 210 |
卫生健康支出 |
123,410.00 |
123,410.00 |
|
|
| 12 |
财政对基本医疗保险基金的补助 |
123,410.00 |
123,410.00 |
|
|
| 2101201 |
财政对职工基本医疗保险基金的补助 |
123,410.00 |
123,410.00 |
|
|
| 224 |
灾害防治及应急管理支出 |
5,577,735.00 |
4,577,735.00 |
1,000,000.00 |
|
| 01 |
应急管理事务 |
5,577,735.00 |
4,577,735.00 |
1,000,000.00 |
|
| 2240101 |
行政运行 |
3,860,615.00 |
3,860,615.00 |
|
|
| 2240106 |
安全监管 |
1,717,120.00 |
717,120.00 |
1,000,000.00 |
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| 一般公共预算基本支出表 |
|
|
| 填报单位:413001南康区安监局 |
|
|
单位：万元 |
|
|
| 支出经济分类科目 |
2019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 |
5,012,982.00 |
2,818,782.00 |
2,194,200.00 |
|
|
|
工资福利支出 |
2,817,582.00 |
2,817,582.00 |
|
|
| 30101 |
基本工资 |
608,580.00 |
608,580.00 |
|
|
| 3010201 |
行政参公单位统一津补贴 |
446,160.00 |
446,160.00 |
|
|
| 3010202 |
行政参公单位其他津补贴 |
51,360.00 |
51,360.00 |
|
|
| 30103 |
奖金 |
50,715.00 |
50,715.00 |
|
|
| 30108 |
机关事业单位基本养老保险缴费 |
301,091.00 |
301,091.00 |
|
|
| 30110 |
职工基本医疗保险缴费 |
123,410.00 |
123,410.00 |
|
|
| 3011204 |
工伤保险 |
4,109.00 |
4,109.00 |
|
|
| 3011205 |
生育保险 |
6,637.00 |
6,637.00 |
|
|
| 30113 |
住房公积金 |
154,526.00 |
154,526.00 |
|
|
| 3019902 |
临时工工资 |
278,400.00 |
278,400.00 |
|
|
| 3019999 |
其他其他工资福利支出 |
792,594.00 |
792,594.00 |
|
|
|
商品和服务支出 |
1,694,200.00 |
|
1,694,200.00 |
|
| 30201 |
办公费 |
158,295.00 |
|
158,295.00 |
|
| 30202 |
印刷费 |
42,920.00 |
|
42,920.00 |
|
| 30203 |
咨询费 |
30,000.00 |
|
30,000.00 |
|
| 30205 |
水费 |
5,600.00 |
|
5,600.00 |
|
| 30206 |
电费 |
28,000.00 |
|
28,000.00 |
|
| 30207 |
邮电费 |
1,000.00 |
|
1,000.00 |
|
| 30208 |
取暖费 |
35,360.00 |
|
35,360.00 |
|
| 30211 |
差旅费 |
700,000.00 |
|
700,000.00 |
|
| 30213 |
维修（护）费 |
90,000.00 |
|
90,000.00 |
|
| 30215 |
会议费 |
8,400.00 |
|
8,400.00 |
|
| 30217 |
公务接待费 |
76,705.00 |
|
76,705.00 |
|
| 30226 |
劳务费 |
50,000.00 |
|
50,000.00 |
|
| 30228 |
工会经费 |
32,820.00 |
|
32,820.00 |
|
| 30229 |
福利费 |
72,000.00 |
|
72,000.00 |
|
| 3023901 |
公务交通补贴 |
81,600.00 |
|
81,600.00 |
|
| 3029906 |
妇女卫生费 |
1,500.00 |
|
1,500.00 |
|
| 3029999 |
其他其他商品和服务支出 |
280,000.00 |
|
280,000.00 |
|
|
对个人和家庭的补助 |
1,200.00 |
1,200.00 |
|
|
| 30309 |
奖励金 |
1,200.00 |
1,200.00 |
|
|
|
资本性支出 |
500,000.00 |
|
500,000.00 |
|
| 31002 |
办公设备购置 |
500,000.00 |
|
500,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算'三公'经费支出表 |
|
| 填报单位:413001南康区安监局 |
|
|
|
|
单位：万元 |
|
| 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 |
76,705.00 |
|
76,705.00 |
|
|
|
| 413 |
安监局 |
76,705.00 |
|
76,705.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 政府性基金预算支出表 |
|
|
| 填报单位:413001南康区安监局 |
|
|
单位：万元 |
|
|
| 支出功能分类科目 |
2019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 |
7,829,331.25 |
|
|
|
|
| 社会保障和就业支出 |
311,837.00 |
|
|
| 卫生健康支出 |
258,032.45 |
|
|
| 灾害防治及应急管理支出 |
7,259,461.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
6,012,982.00 |
6,012,982.00 |
|
|
| 社会保障和就业支出 |
311,837.00 |
311,837.00 |
|
|
| 卫生健康支出 |
123,410.00 |
123,410.00 |
|
|
| 灾害防治及应急管理支出 |
5,577,735.00 |
5,577,735.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
