| 2014年基本数字表 | |||||||||||||||||||||||||||
| 财决附03表 | |||||||||||||||||||||||||||
| 编制单位：内蒙古自治区通辽市奈曼旗大沁他拉镇人民政府 | 2014年度 | 单位：人 | |||||||||||||||||||||||||
| 项目 | 年末机构数（个） | 编制人数 | 年末实有人数 | 其中： | 年末学生人数 | ||||||||||||||||||||||
| 公共预算财政拨款开支人数 | 公共预算财政补助开支人数 | 经费自理人数 | |||||||||||||||||||||||||
| 支出功能分类科目编码 | 科目名称 | 合计 | 行政编制 | 事业编制 | 合计 | 在职人员 | 离休人员 | 退休人员 | 小计 | 在职人员 | 离休人员 | 退休人员 | 小计 | 在职人员 | 离休人员 | 退休人员 | 小计 | 在职人员 | 离休人员 | 退休人员 | |||||||
| 小计 | 参照公务员法管理人员 | 财政补助 | 经费自理 | ||||||||||||||||||||||||
| 类 | 款 | 项 | 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 |
| 合计 | 5 | 147 | 55 | 92 | 0 | 92 | 0 | 375 | 234 | 2 | 139 | 170 | 95 | 2 | 73 | 205 | 139 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | |||
| 201 | 一般公共服务支出 | 1 | 96 | 55 | 41 | 0 | 41 | 0 | 101 | 101 | 0 | 0 | 95 | 95 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 1 | 96 | 55 | 41 | 0 | 41 | 0 | 101 | 101 | 0 | 0 | 95 | 95 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2010301 | 行政运行 | 1 | 96 | 55 | 41 | 0 | 41 | 0 | 101 | 101 | 0 | 0 | 95 | 95 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 207 | 文化体育与传媒支出 | 1 | 2 | 0 | 2 | 0 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 20701 | 文化 | 1 | 2 | 0 | 2 | 0 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2070101 | 行政运行 | 1 | 2 | 0 | 2 | 0 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 208 | 社会保障和就业支出 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 2 | 139 | 75 | 0 | 2 | 73 | 66 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | ||
| 20801 | 人力资源和社会保障管理事务 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2080101 | 行政运行 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 20805 | 行政事业单位离退休 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 2 | 139 | 75 | 0 | 2 | 73 | 66 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | ||
| 2080501 | 归口管理的行政单位离退休 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 2 | 73 | 75 | 0 | 2 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2080502 | 事业单位离退休 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 66 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | ||
| 210 | 医疗卫生与计划生育支出 | 1 | 11 | 0 | 11 | 0 | 11 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 21007 | 人口与计划生育事务 | 1 | 11 | 0 | 11 | 0 | 11 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2100701 | 行政运行 | 1 | 11 | 0 | 11 | 0 | 11 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 212 | 城乡社区支出 | 0 | 16 | 0 | 16 | 0 | 16 | 0 | 91 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 21201 | 城乡社区管理事务 | 0 | 16 | 0 | 16 | 0 | 16 | 0 | 91 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2120101 | 行政运行 | 0 | 16 | 0 | 16 | 0 | 16 | 0 | 91 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 213 | 农林水支出 | 1 | 22 | 0 | 22 | 0 | 22 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 21301 | 农业 | 1 | 22 | 0 | 22 | 0 | 22 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2130101 | 行政运行 | 1 | 22 | 0 | 22 | 0 | 22 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||