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2018年洋湖乡决算表
来源: 发布日期 : 2019-10-23 打印 【字号
财决05-1表
编制单位:樟树市洋湖乡人民政府 2018年度 金额单位:元
项目 合计 工资福利支出 商品和服务支出 对个人和家庭的补助
支出功能分类科目编码 科目名称 小计 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费 职业年金缴费 职工基本医疗保险缴费 公务员医疗补助缴费 其他社会保障缴费 住房公积金 医疗费 其他工资福利支出 小计 办公费 印刷费 咨询费 手续费 水费 电费 邮电费 取暖费 差旅费 维修(护)费 租赁费 会议费 培训费 公务接待费 专用材料费 被装购置费 劳务费 委托业务费 工会经费 福利费 公务用车运行维护费 其他商品和服务支出 小计 抚恤金 生活补助 救济费 医疗费补助 助学金 奖励金 其他个人和家庭的补助支出
栏次 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 28 29 30 31 32 33 34 36 37 38 39 40 43 44 48 49 50 51 52 53 55
合计 56,351,849.76 10,341,909.05 4,171,157.00 582,300.00 2,110,997.00 188,910.00 955,196.00 702,744.00 236,363.00 75,767.00 99,874.00 236,653.05 331,248.00   650,700.00 45,102,062.71 381,746.69 317,795.50 186,090.00 24,630.00 16,207.00 116,777.80 59,392.00 14,160.00 131,593.00 3,044,245.00 463,108.00 338,692.00 84,756.00 356,364.00 361,118.00 63,380.00 1,516,112.00 4,154,339.50 50,500.00 7,080.00 145,271.88 33,268,704.34 907,878.00 33,608.00 376,300.00 173,300.00 12,540.00 49,000.00 76,550.00 186,580.00
201 一般公共服务支出 9,782,137.41 3,965,129.00 942,012.00 582,300.00 1,258,500.00 85,250.00   390,765.00 125,040.00   99,874.00 32,104.00 187,784.00   261,500.00 5,419,320.41 215,529.69 87,148.50 65,820.00 24,630.00 8,698.00 79,813.80 24,835.00 7,680.00 95,628.00 1,543,656.00 165,230.00 272,860.00 56,240.00 298,204.00 275,680.00 56,840.00 178,530.00 289,578.00 28,680.00 3,840.00 145,271.88 1,494,927.54 397,688.00 33,608.00 4,200.00 173,300.00       186,580.00
20103 政府办公厅(室)及相关机构事务 9,782,137.41 3,965,129.00 942,012.00 582,300.00 1,258,500.00 85,250.00   390,765.00 125,040.00   99,874.00 32,104.00 187,784.00   261,500.00 5,419,320.41 215,529.69 87,148.50 65,820.00 24,630.00 8,698.00 79,813.80 24,835.00 7,680.00 95,628.00 1,543,656.00 165,230.00 272,860.00 56,240.00 298,204.00 275,680.00 56,840.00 178,530.00 289,578.00 28,680.00 3,840.00 145,271.88 1,494,927.54 397,688.00 33,608.00 4,200.00 173,300.00       186,580.00
2010301   行政运行 9,782,137.41 3,965,129.00 942,012.00 582,300.00 1,258,500.00 85,250.00   390,765.00 125,040.00   99,874.00 32,104.00 187,784.00   261,500.00 5,419,320.41 215,529.69 87,148.50 65,820.00 24,630.00 8,698.00 79,813.80 24,835.00 7,680.00 95,628.00 1,543,656.00 165,230.00 272,860.00 56,240.00 298,204.00 275,680.00 56,840.00 178,530.00 289,578.00 28,680.00 3,840.00 145,271.88 1,494,927.54 397,688.00 33,608.00 4,200.00 173,300.00       186,580.00
208 社会保障和就业支出 372,100.00                                                                           372,100.00   372,100.00          
20810 社会福利 295,300.00                                                                           295,300.00   295,300.00          
2081002   老年福利 295,300.00                                                                           295,300.00   295,300.00          
20811 残疾人事业 76,800.00                                                                           76,800.00   76,800.00          
2081199   其他残疾人事业支出 76,800.00                                                                           76,800.00   76,800.00          
210 医疗卫生与计划生育支出 1,155,139.50 744,740.00 153,960.00   214,860.00 25,080.00 106,920.00 80,256.00 27,540.00 22,107.00   6,545.00 38,672.00   68,800.00 272,309.50 21,589.00 26,453.00     1,689.00 5,864.00 4,597.00 1,680.00 8,172.00 85,790.00 30,063.00 15,417.00 6,850.00   23,895.00   16,840.00 15,840.50 6,730.00 840.00     138,090.00       12,540.00 49,000.00 76,550.00  
21007 计划生育事务 1,155,139.50 744,740.00 153,960.00   214,860.00 25,080.00 106,920.00 80,256.00 27,540.00 22,107.00   6,545.00 38,672.00   68,800.00 272,309.50 21,589.00 26,453.00     1,689.00 5,864.00 4,597.00 1,680.00 8,172.00 85,790.00 30,063.00 15,417.00 6,850.00   23,895.00   16,840.00 15,840.50 6,730.00 840.00     138,090.00       12,540.00 49,000.00 76,550.00  
2100716   计划生育机构 1,002,687.50 744,740.00 153,960.00   214,860.00 25,080.00 106,920.00 80,256.00 27,540.00 22,107.00   6,545.00 38,672.00   68,800.00 257,947.50 21,589.00 26,453.00     1,689.00 5,864.00 4,597.00 1,680.00 2,310.00 85,790.00 21,563.00 15,417.00 6,850.00   23,895.00   16,840.00 15,840.50 6,730.00 840.00                    
2100717   计划生育服务 152,452.00                             14,362.00                 5,862.00   8,500.00                       138,090.00       12,540.00 49,000.00 76,550.00  
212 城乡社区支出 7,348,900.00 1,171,195.00 1,147,295.00   23,900.00                     6,177,705.00   62,530.00 85,640.00             1,178,430.00 267,815.00           1,125,645.00 3,457,645.00                        
21203 城乡社区公共设施 4,865,920.00                             4,865,920.00   62,530.00 85,640.00             859,430.00 267,815.00           132,860.00 3,457,645.00                        
2120303   小城镇基础设施建设 4,865,920.00                             4,865,920.00   62,530.00 85,640.00             859,430.00 267,815.00           132,860.00 3,457,645.00                        
21205 城乡社区环境卫生 2,482,980.00 1,171,195.00 1,147,295.00   23,900.00                     1,311,785.00                   319,000.00             992,785.00                          
2120501   城乡社区环境卫生 2,482,980.00 1,171,195.00 1,147,295.00   23,900.00                     1,311,785.00                   319,000.00             992,785.00                          
213 农林水支出 5,130,896.05 3,671,945.05 1,350,090.00   563,337.00 58,420.00 848,276.00 231,723.00 83,783.00 53,660.00   156,664.05 104,792.00   221,200.00 1,458,951.00 144,628.00 141,664.00 34,630.00   5,820.00 31,100.00 29,960.00 4,800.00 27,793.00 236,369.00   50,415.00 21,666.00 58,160.00 61,543.00 6,540.00 195,097.00 391,276.00 15,090.00 2,400.00                    
21301 农业 1,508,063.00 1,319,350.00 277,488.00   380,124.00 34,560.00 229,344.00 127,446.00 53,420.00 36,773.00   10,285.00 50,510.00   119,400.00 188,713.00 19,850.00 10,584.00 6,000.00   1,860.00 8,560.00 3,680.00 2,640.00 5,842.00     3,580.00 4,500.00       45,872.00 65,865.00 8,560.00 1,320.00                    
2130101   行政运行 2,731,604.00 1,946,059.00 329,844.00   563,337.00 58,420.00 478,271.00 231,723.00 83,783.00 53,660.00   18,700.00 104,792.00   208,000.00 785,545.00 31,370.00 19,104.00 9,000.00   3,420.00 21,420.00 8,480.00 4,800.00 12,426.00 165,129.00   5,140.00 7,080.00   45,860.00   69,417.00 365,409.00 15,090.00 1,920.00                    
21303 水利 220,672.00 220,672.00 114,996.00       91,996.00               13,200.00                                         480.00                    
2130301   行政运行 220,672.00 220,672.00 114,996.00       91,996.00               13,200.00                                         480.00                    
21307 农村综合改革 2,178,620.05 1,505,214.05 905,250.00       462,000.00         137,964.05       673,406.00 113,258.00 122,560.00 25,630.00   2,400.00 9,680.00 21,480.00   15,367.00 71,240.00   45,275.00 14,586.00 58,160.00 15,683.00 6,540.00 125,680.00 25,867.00                        
2130705   对村民委员会和村党支部的补助 2,178,620.05 1,505,214.05 905,250.00       462,000.00         137,964.05       673,406.00 113,258.00 122,560.00 25,630.00   2,400.00 9,680.00 21,480.00   15,367.00 71,240.00   45,275.00 14,586.00 58,160.00 15,683.00 6,540.00 125,680.00 25,867.00                        
229 其他支出 32,562,676.80 788,900.00 577,800.00   50,400.00 20,160.00           41,340.00     99,200.00 31,773,776.80                                           31,773,776.80                
22999 其他支出 32,562,676.80 788,900.00 577,800.00   50,400.00 20,160.00           41,340.00     99,200.00 31,773,776.80                                           31,773,776.80                
2299901   其他支出 32,562,676.80 788,900.00 577,800.00   50,400.00 20,160.00           41,340.00     99,200.00 31,773,776.80                                           31,773,776.80                
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