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2017年财政部门预算 |
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报送日期: 年 月 日 |
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机关负责人签章: |
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财务负责人签章: |
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制表人签章: |
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预算02表 |
收 支
预 算 总
表 |
预算内外资金收支 |
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单位:万元 |
收 入 |
支
出 |
项 目 |
2018年预算 |
功能分类 |
2018年预算 |
经济分类 |
2018年预算 |
一、公共预算财政拨款(补助)收入 |
446.48 |
一、一般公共服务支出 |
255.50 |
一、工资福利支出 |
284.03 |
经费拨款收入(补助) |
446.48 |
二、外交支出 |
0.00 |
二、商品和福利支出 |
99.97 |
专项收入(非税) |
0.00 |
三、国防支出 |
0.00 |
三、对个人和家庭的补助 |
62.48 |
行政事业性收费收入 |
0.00 |
四、公共安全支出 |
0.00 |
四、对企事业单位的补贴 |
0.00 |
罚没收入 |
0.00 |
五、教育支出 |
0.00 |
五、转移性支出 |
0.00 |
国有资源(资产)有偿使用收入 |
0.00 |
六、科学技术支出 |
0.00 |
六、债务利息支出 |
0.00 |
其他收入(非税) |
0.00 |
七、文化体育与传媒支出 |
0.00 |
七、债务还本支出 |
0.00 |
二、事业收入 |
0.00 |
八、社会保障和就业支出 |
0.00 |
八、基本建设支出 |
0.00 |
教育收费收入 |
0.00 |
九、社会保险基金支出 |
0.00 |
九、其他资本性支出 |
0.00 |
其他事业收入 |
0.00 |
十、医疗卫生与计划生育支出 |
0.00 |
十、其他支出 |
0.00 |
三、事业单位经营收入 |
0.00 |
十一、节能环保支出 |
0.00 |
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四、政府性基金收入 |
0.00 |
十二、城乡社区支出 |
0.00 |
|
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纳入预算管理政府性基金本年收入 |
0.00 |
十三、农林水支出 |
167.76 |
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纳入预算管理政府性基金上年结转 |
0.00 |
十四、交通运输支出 |
0.00 |
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五、下级单位上缴收入 |
0.00 |
十五、资源勘探信息等支出 |
0.00 |
|
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六、上级补助收入 |
0.00 |
十六、商业服务业等支出 |
0.00 |
|
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七、其他收入 |
0.00 |
十七、金融支出 |
0.00 |
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十八、援助其他地区支出 |
0.00 |
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十九、国土海洋气象等支出 |
0.00 |
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二十、住房保障支出 |
23.22 |
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二十一、粮油物资储备支出 |
0.00 |
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二十二、预备费 |
0.00 |
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二十三、其他支出 |
0.00 |
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二十四、转移性支出 |
0.00 |
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二十五、债务还本支出 |
0.00 |
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二十六、债务付息支出 |
0.00 |
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二十七、债务发行费用支出 |
0.00 |
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本 年
收 入 合
计 |
446.48 |
本 年
支 出 合
计 |
446.48 |
本 年
支 出 合
计 |
446.48 |
八、用事业基金弥补的收支差额 |
0.00 |
其中:对附属单位补助支出 |
0.00 |
其中:对附属单位补助支出 |
0.00 |
九、上年结余 |
0.00 |
上缴上级支出 |
0.00 |
上缴上级支出 |
0.00 |
财政拨款结余(基本支出) |
0.00 |
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其他结余(基本支出) |
0.00 |
二十七、结转下年 |
0.00 |
十三、结转下年 |
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财政拨款结余(项目支出) |
0.00 |
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其他结余(项目支出) |
0.00 |
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收 入
总 计 |
446.48 |
支 出
总 计 |
446.48 |
支 出
总 计 |
446.48 |
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预算03表 |
收 入
预 算 总
表 |
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单位:万元 |
单位代码 |
单位名称 |
总计 |
公共预算财政拨款(补助)收入 |
事业收入 |
事业单位经营收入 |
政府性基金收入 |
用事业基金弥补收支差额 |
下级单位上缴收入 |
上级补助收入 |
其他收入 |
上年结余 |
小计 |
经费拨款收入(补助) |
专项收入(非税) |
行政事业性收费收入 |
罚没收入 |
国有资源(资产)有偿使用收入 |
其他收入(非税) |
教育收费收入 |
其他事业收入 |
纳入预算管理政府性基金本年收入 |
纳入预算管理政府性基金上年结转 |
小计 |
基本支出结余 |
项目支出结余 |
财政拨款结余 |
其他结余 |
财政拨款结余 |
其他结余 |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
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合计 |
446.48 |
446.48 |
446.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
706 |
尖扎县昂拉乡人民政府 |
446.48 |
446.48 |
446.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
706001 |
尖扎县昂拉乡人民政府(本级) |
365.55 |
365.55 |
365.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
706002 |
尖扎县昂拉乡乡镇经济社会发展服务中心 |
80.93 |
80.93 |
80.93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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预算04表 |
支 出 预 算 分 类 汇 总 表 |
|
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单位:万元 |
科目编码 |
单位代码 |
科目名称 |
总计 |
基本支出 |
专项支出 |
事业单位经营支出 |
政府性基金支出 |
对附属单位补助支出 |
上缴上级支出 |
类 |
款 |
项 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助支出 |
其他基本支出 |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
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|
合计 |
446.48 |
305.70 |
284.03 |
18.37 |
3.30 |
0.00 |
140.78 |
0.00 |
0.00 |
0.00 |
0.00 |
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|
706 |
尖扎县昂拉乡人民政府 |
446.48 |
305.70 |
284.03 |
18.37 |
3.30 |
0.00 |
140.78 |
0.00 |
0.00 |
0.00 |
0.00 |
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706001 |
尖扎县昂拉乡人民政府(本级) |
365.55 |
224.77 |
209.15 |
12.33 |
3.30 |
-0.01 |
140.78 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
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706001 |
一般公共服务支出 |
255.50 |
208.42 |
192.80 |
12.33 |
3.30 |
-0.01 |
47.08 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
20101 |
|
706001 |
人大事务 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
20101 |
2010101 |
706001 |
行政运行 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
20103 |
|
706001 |
政府办公厅(室)及相关机构事务 |
251.92 |
208.42 |
192.80 |
12.33 |
3.30 |
-0.01 |
43.50 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
20103 |
2010301 |
706001 |
行政运行 |
251.92 |
208.42 |
192.80 |
12.33 |
3.30 |
-0.01 |
43.50 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
20124 |
|
706001 |
宗教事务 |
2.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.58 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
20124 |
2012499 |
706001 |
其他宗教事务支出 |
2.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.58 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
|
|
706001 |
农林水支出 |
93.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
93.70 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
21307 |
|
706001 |
农村综合改革 |
93.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
93.70 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
21307 |
2130705 |
706001 |
对村民委员会和村党支部的补助 |
93.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
93.70 |
0.00 |
0.00 |
0.00 |
0.00 |
221 |
|
|
706001 |
住房保障支出 |
16.35 |
16.35 |
16.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
221 |
22102 |
|
706001 |
住房改革支出 |
16.35 |
16.35 |
16.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
221 |
22102 |
2210201 |
706001 |
住房公积金 |
16.35 |
16.35 |
16.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
706002 |
尖扎县昂拉乡乡镇经济社会发展服务中心 |
80.93 |
80.93 |
74.89 |
6.05 |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
|
|
706002 |
农林水支出 |
74.06 |
74.06 |
68.02 |
6.05 |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
21301 |
|
706002 |
农业 |
74.06 |
74.06 |
68.02 |
6.05 |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
21301 |
2130104 |
706002 |
事业运行 |
74.06 |
74.06 |
68.02 |
6.05 |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
221 |
|
|
706002 |
住房保障支出 |
6.87 |
6.87 |
6.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
221 |
22102 |
|
706002 |
住房改革支出 |
6.87 |
6.87 |
6.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
221 |
22102 |
2210201 |
706002 |
住房公积金 |
6.87 |
6.87 |
6.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算06表 |
工资福利支出预算表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位:万元 |
科目编码 |
单位代码 |
单位名称(科目) |
合计 |
基本工资 |
津贴补贴 |
奖金 |
伙食补助费 |
绩效工资 |
机关事业单位基本养老保险缴费 |
职业年金缴费 |
职工基本医疗保险缴费 |
公务员医疗保险缴费 |
其他职工基本医疗保险缴费 |
住房公积金 |
医疗费 |
职工个人取暖费 |
其他工资福利支出 |
类 |
款 |
项 |
小计 |
失业保险 |
工伤保险 |
生育保险 |
其他保险 |
** |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
|
|
|
合计 |
284.03
|
69.70
|
123.76
|
12.11
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
23.22
|
0.00
|
9.38
|
45.89
|
|
|
|
706 |
尖扎县昂拉乡人民政府 |
284.03
|
69.70
|
123.76
|
12.11
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
23.22
|
0.00
|
9.38
|
45.89
|
|
|
|
706001 |
尖扎县昂拉乡人民政府(本级) |
209.15
|
50.50
|
85.72
|
12.11
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
16.35
|
0.00
|
6.59
|
37.91
|
201 |
|
|
706001 |
一般公共服务支出 |
192.80
|
50.50
|
85.72
|
12.11
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6.59
|
37.91
|
201 |
20103 |
|
706001 |
政府办公厅(室)及相关机构事务 |
192.80
|
50.50
|
85.72
|
12.11
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6.59
|
37.91
|
201 |
20103 |
2010301 |
706001 |
行政运行 |
192.80
|
50.50
|
85.72
|
12.11
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6.59
|
37.91
|
221 |
|
|
706001 |
住房保障支出 |
16.35
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
16.35
|
0.00
|
0.00
|
0.00
|
221 |
22102 |
|
706001 |
住房改革支出 |
16.35
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
16.35
|
0.00
|
0.00
|
0.00
|
221 |
22102 |
2210201 |
706001 |
住房公积金 |
16.35
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
16.35
|
0.00
|
0.00
|
0.00
|
|
|
|
706002 |
尖扎县昂拉乡乡镇经济社会发展服务中心 |
74.89
|
19.21
|
38.04
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6.87
|
0.00
|
2.80
|
7.98
|
213 |
|
|
706002 |
农林水支出 |
68.02
|
19.21
|
38.04
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2.80
|
7.98
|
213 |
21301 |
|
706002 |
农业 |
68.02
|
19.21
|
38.04
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2.80
|
7.98
|
213 |
21301 |
2130104 |
706002 |
事业运行 |
68.02
|
19.21
|
38.04
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2.80
|
7.98
|
221 |
|
|
706002 |
住房保障支出 |
6.87
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6.87
|
0.00
|
0.00
|
0.00
|
221 |
22102 |
|
706002 |
住房改革支出 |
6.87
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6.87
|
0.00
|
0.00
|
0.00
|
221 |
22102 |
2210201 |
706002 |
住房公积金 |
6.87
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
6.87
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算07表 |
对个人和家庭的补助支出预算表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位:万元 |
科目编码 |
单位代码 |
单位名称(科目) |
合计 |
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 |
采暖补贴 |
其他人员取暖费 |
其他对个人和家庭 |
类 |
款 |
项 |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
|
|
|
|
合计 |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
706 |
尖扎县昂拉乡人民政府 |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
706001 |
尖扎县昂拉乡人民政府(本级) |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
|
|
706001 |
一般公共服务支出 |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
20103 |
|
706001 |
政府办公厅(室)及相关机构事务 |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
20103 |
2010301 |
706001 |
行政运行 |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算08表 |
商品和服务支出预算表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位:万元 |
科目编码 |
单位代码 |
单位名称(科目) |
合计 |
办公费 |
水费 |
电费 |
印刷费 |
邮电费 |
公务用车运行维护费 |
差旅费 |
办公用房取暖费 |
维修 (护)费 |
出国费 |
会议费 |
培训费 |
公务招待费 |
劳务费 |
工会经费 |
福利费 |
其他商品和服务支出 |
类 |
款 |
项 |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
18 |
19 |
|
|
|
|
合计 |
18.37 |
3.99 |
0.57 |
1.14 |
0.00 |
0.10 |
1.10 |
3.80 |
1.14 |
0.76 |
0.00 |
0.00 |
0.00 |
0.57 |
0.00 |
3.87 |
0.00 |
1.33 |
|
|
|
706 |
尖扎县昂拉乡人民政府 |
18.37 |
3.99 |
0.57 |
1.14 |
0.00 |
0.10 |
1.10 |
3.80 |
1.14 |
0.76 |
0.00 |
0.00 |
0.00 |
0.57 |
0.00 |
3.87 |
0.00 |
1.33 |
|
|
|
706001 |
尖扎县昂拉乡人民政府(本级) |
12.33 |
2.52 |
0.36 |
0.72 |
0.00 |
0.10 |
1.10 |
2.40 |
0.72 |
0.48 |
0.00 |
0.00 |
0.00 |
0.36 |
0.00 |
2.73 |
0.00 |
0.84 |
201 |
|
|
706001 |
一般公共服务支出 |
12.33 |
2.52 |
0.36 |
0.72 |
0.00 |
0.10 |
1.10 |
2.40 |
0.72 |
0.48 |
0.00 |
0.00 |
0.00 |
0.36 |
0.00 |
2.73 |
0.00 |
0.84 |
201 |
20103 |
|
706001 |
政府办公厅(室)及相关机构事务 |
12.33 |
2.52 |
0.36 |
0.72 |
0.00 |
0.10 |
1.10 |
2.40 |
0.72 |
0.48 |
0.00 |
0.00 |
0.00 |
0.36 |
0.00 |
2.73 |
0.00 |
0.84 |
201 |
20103 |
2010301 |
706001 |
行政运行 |
12.33 |
2.52 |
0.36 |
0.72 |
0.00 |
0.10 |
1.10 |
2.40 |
0.72 |
0.48 |
0.00 |
0.00 |
0.00 |
0.36 |
0.00 |
2.73 |
0.00 |
0.84 |
|
|
|
706002 |
尖扎县昂拉乡乡镇经济社会发展服务中心 |
6.05 |
1.47 |
0.21 |
0.42 |
0.00 |
0.00 |
0.00 |
1.40 |
0.42 |
0.28 |
0.00 |
0.00 |
0.00 |
0.21 |
0.00 |
1.15 |
0.00 |
0.49 |
213 |
|
|
706002 |
农林水支出 |
6.05 |
1.47 |
0.21 |
0.42 |
0.00 |
0.00 |
0.00 |
1.40 |
0.42 |
0.28 |
0.00 |
0.00 |
0.00 |
0.21 |
0.00 |
1.15 |
0.00 |
0.49 |
213 |
21301 |
|
706002 |
农业 |
6.05 |
1.47 |
0.21 |
0.42 |
0.00 |
0.00 |
0.00 |
1.40 |
0.42 |
0.28 |
0.00 |
0.00 |
0.00 |
0.21 |
0.00 |
1.15 |
0.00 |
0.49 |
213 |
21301 |
2130104 |
706002 |
事业运行 |
6.05 |
1.47 |
0.21 |
0.42 |
0.00 |
0.00 |
0.00 |
1.40 |
0.42 |
0.28 |
0.00 |
0.00 |
0.00 |
0.21 |
0.00 |
1.15 |
0.00 |
0.49 |
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预算11表 |
纳入预算管理的政府性基金收入表 |
|
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单位:万元 |
科目编码 |
单位代码 |
科目名称 |
上年结转 |
本年收入 |
2017年支出预算 |
类 |
款 |
项 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助支出 |
对企事业单位的补助 |
转移性支出 |
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 |
其他支出 |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
|
|
|
合计 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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|
预算12表 |
非 税 收
入 征 收
计 划 表 |
|
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|
|
|
|
|
|
|
|
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|
单位:万元 |
单位代码 |
单位名称 |
项目名称 |
2017年征收计划 |
2015年决算 |
合计 |
纳入预算管理的非税收入 |
教育收入 |
合计 |
纳入预算管理的非税收入 |
教育收入 |
小计 |
专项收入 |
行政事业性收入 |
罚没收入 |
国有资产(资源)有偿使用收入 |
其他收入 |
小计 |
专项收入 |
行政事业性收入 |
罚没收入 |
国有资产(资源)有偿使用收入 |
其他收入 |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
|
合计 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
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|
预算13表 |
政 府 采
购 预 算
表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位:万元 |
单位代码 |
采购目录 |
资金来源 |
总计 |
公共预算财政拨款(补助)收入 |
事业支出 |
事业单位经营收入 |
政府性基金收入 |
用事业基金弥补收支差额 |
下级单位上缴收入 |
上级补助收入 |
其他收入 |
上年结余 |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|
合计 |
1.64 |
1.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
706 |
尖扎县昂拉乡人民政府 |
1.22 |
1.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
706001 |
尖扎县昂拉乡人民政府(本级) |
0.72 |
1.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
706001 |
消耗用品 |
0.50 |
0.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
706001 |
车辆保险、加油、维修 |
0.42 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
706002 |
尖扎县昂拉乡乡镇经济社会发展服务中心 |
0.42 |
0.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
706002 |
消耗用品 |
0.00 |
0.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
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|
预算14表 |
单 位 基 本 数 字 表 |
|
|
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|
单位:人、辆、部、平方米 |
单位代码 |
单位名称 |
编制人数 |
实有人数 |
车辆和办公设备情况 |
公用办公用房面积(平方米) |
计划内在校学生 |
合计 |
行政编制 |
事业编制 |
合计 |
编内在职人数 |
离退休及退职人员数 |
其他人员 |
车辆数 |
行政单位办公电话 |
事业单位办公电话 |
小计 |
中学 |
小学 |
幼儿园 |
其中:享受寄宿制生活补助人员数 |
小计 |
在职行政 |
在职参公 |
在职事业 |
小计 |
行政离休人员 |
事业离休人员 |
行政退休人员 |
事业退休人员 |
退职人员 |
小计 |
长聘人员 |
遗属 |
其他 |
合计 |
行政编制 |
事业编制 |
行政实有数 |
事业实有数 |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
20 |
21 |
22 |
23 |
|
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
|
合计 |
26 |
16 |
10 |
|
22 |
15 |
0 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
3 |
6 |
0 |
2 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
706 |
尖扎县昂拉乡人民政府 |
26 |
16 |
10 |
|
22 |
15 |
0 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
3 |
6 |
0 |
2 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
706001 |
尖扎县昂拉乡人民政府(本级) |
16 |
16 |
0 |
|
15 |
15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
3 |
6 |
0 |
2 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
706002 |
尖扎县昂拉乡乡镇经济社会发展服务中心 |
10 |
0 |
10 |
|
7 |
0 |
0 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
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预算17表 |
项目支出分类信息表 |
|
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|
单位:万元 |
单位编码 |
单位名称 |
项目名称 |
科目编码 |
科目名称 |
项目支出 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
对企事业单位的补贴 |
转移性支出 |
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 |
其他支出 |
** |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|
合计 |
|
|
|
140.78 |
0.00 |
81.60 |
59.18 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9.00 |
706001 |
尖扎县昂拉乡人民政府(本级) |
|
|
|
140.78 |
0.00 |
81.60 |
59.18 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9.00 |
|
|
乡镇人大经费 |
2010101 |
行政运行 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
在职人员差旅费 |
2010301 |
行政运行 |
2.40 |
0.00 |
2.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
乡镇运转经费 |
2010301 |
行政运行 |
36.00 |
0.00 |
36.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
乡镇寺管会经费 |
2010301 |
行政运行 |
2.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
临聘人员、三支一扶、青年志愿者、村官差旅费 |
2010301 |
行政运行 |
3.10 |
0.00 |
3.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
寺院个人报酬 |
2012499 |
其他宗教事务支出 |
0.98 |
0.00 |
0.00 |
0.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
寺院办公经费 |
2012499 |
其他宗教事务支出 |
1.60 |
0.00 |
1.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
妇代会主任报酬 |
2130705 |
对村民委员会和村党支部的补助 |
4.05 |
0.00 |
0.00 |
4.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
村级公用经费 |
2130705 |
对村民委员会和村党支部的补助 |
35.50 |
0.00 |
35.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
村干部报酬 |
2130705 |
对村民委员会和村党支部的补助 |
54.15 |
0.00 |
0.00 |
54.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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