2015年决算
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一般公共预算财政拨款支出决算明细表 |
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| 编制单位：通辽市奈曼旗土城子乡人民政府 |
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| 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 |
其他资本性支出 |
| 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 |
小计 |
办公费 |
印刷费 |
电费 |
取暖费 |
差旅费 |
维修（护）费 |
会议费 |
培训费 |
公务接待费 |
劳务费 |
公务用车运行维护费 |
其他交通费用 |
小计 |
抚恤金 |
生活补助 |
生产补贴 |
小计 |
房屋建筑物购建 |
办公设备购置 |
基础设施建设 |
大型修缮 |
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| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
8 |
9 |
11 |
12 |
13 |
17 |
19 |
21 |
23 |
25 |
26 |
27 |
31 |
35 |
36 |
39 |
43 |
44 |
49 |
65 |
66 |
67 |
69 |
70 |
| 合计 |
33,285,700.00 |
5,248,100.00 |
2,026,548.00 |
1,839,590.00 |
110,779.00 |
784,713.00 |
486,470.00 |
1,822,300.00 |
400,000.00 |
50,000.00 |
100,000.00 |
300,000.00 |
130,000.00 |
73,915.00 |
13,585.00 |
6,000.00 |
136,500.00 |
402,300.00 |
114,900.00 |
95,100.00 |
16,832,000.00 |
48,000.00 |
3,163,500.00 |
13,620,500.00 |
9,383,300.00 |
1,600,000.00 |
1,337,000.00 |
5,963,000.00 |
483,300.00 |
| 201 |
一般公共服务支出 |
7,468,500.00 |
3,048,100.00 |
1,246,248.00 |
1,055,424.00 |
45,754.00 |
700,674.00 |
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1,102,800.00 |
200,000.00 |
10,000.00 |
100,000.00 |
300,000.00 |
50,000.00 |
73,915.00 |
13,585.00 |
6,000.00 |
136,500.00 |
102,800.00 |
60,000.00 |
50,000.00 |
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3,317,600.00 |
1,600,000.00 |
1,217,600.00 |
500,000.00 |
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| 20103 |
政府办公厅（室）及相关机构事务 |
7,368,500.00 |
3,048,100.00 |
1,246,248.00 |
1,055,424.00 |
45,754.00 |
700,674.00 |
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1,102,800.00 |
200,000.00 |
10,000.00 |
100,000.00 |
300,000.00 |
50,000.00 |
73,915.00 |
13,585.00 |
6,000.00 |
136,500.00 |
102,800.00 |
60,000.00 |
50,000.00 |
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3,217,600.00 |
1,600,000.00 |
1,117,600.00 |
500,000.00 |
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| 2010301 |
行政运行 |
3,400,000.00 |
697,200.00 |
697,200.00 |
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1,102,800.00 |
200,000.00 |
10,000.00 |
100,000.00 |
300,000.00 |
50,000.00 |
73,915.00 |
13,585.00 |
6,000.00 |
136,500.00 |
102,800.00 |
60,000.00 |
50,000.00 |
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1,600,000.00 |
1,600,000.00 |
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| 2010303 |
机关服务 |
3,968,500.00 |
2,350,900.00 |
549,048.00 |
1,055,424.00 |
45,754.00 |
700,674.00 |
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1,617,600.00 |
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1,117,600.00 |
500,000.00 |
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| 20132 |
组织事务 |
100,000.00 |
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100,000.00 |
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100,000.00 |
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| 2013299 |
其他组织事务支出 |
100,000.00 |
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100,000.00 |
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100,000.00 |
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| 205 |
教育支出 |
483,300.00 |
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483,300.00 |
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483,300.00 |
| 20502 |
普通教育 |
483,300.00 |
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483,300.00 |
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483,300.00 |
| 2050201 |
学前教育 |
194,400.00 |
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194,400.00 |
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194,400.00 |
| 2050202 |
小学教育 |
288,900.00 |
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288,900.00 |
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288,900.00 |
| 207 |
文化体育与传媒支出 |
619,400.00 |
400,000.00 |
117,816.00 |
118,492.00 |
9,818.00 |
84,039.00 |
69,835.00 |
100,000.00 |
50,000.00 |
10,000.00 |
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20,000.00 |
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20,000.00 |
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119,400.00 |
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119,400.00 |
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| 20701 |
文化 |
500,000.00 |
400,000.00 |
117,816.00 |
118,492.00 |
9,818.00 |
84,039.00 |
69,835.00 |
100,000.00 |
50,000.00 |
10,000.00 |
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20,000.00 |
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20,000.00 |
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| 2070101 |
行政运行 |
400,000.00 |
400,000.00 |
117,816.00 |
118,492.00 |
9,818.00 |
84,039.00 |
69,835.00 |
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| 2070102 |
一般行政管理事务 |
100,000.00 |
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100,000.00 |
50,000.00 |
10,000.00 |
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20,000.00 |
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20,000.00 |
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| 20799 |
其他文化体育与传媒支出 |
119,400.00 |
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119,400.00 |
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119,400.00 |
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| 2079999 |
其他文化体育与传媒支出 |
119,400.00 |
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119,400.00 |
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119,400.00 |
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| 208 |
社会保障和就业支出 |
1,705,800.00 |
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1,705,800.00 |
48,000.00 |
1,657,800.00 |
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| 20808 |
抚恤 |
48,000.00 |
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48,000.00 |
48,000.00 |
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| 2080805 |
义务兵优待 |
48,000.00 |
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48,000.00 |
48,000.00 |
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| 20899 |
其他社会保障和就业支出 |
1,657,800.00 |
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1,657,800.00 |
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1,657,800.00 |
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| 2089901 |
其他社会保障和就业支出 |
1,657,800.00 |
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1,657,800.00 |
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1,657,800.00 |
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| 210 |
医疗卫生与计划生育支出 |
400,000.00 |
300,000.00 |
122,280.00 |
116,196.00 |
10,190.00 |
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51,334.00 |
100,000.00 |
50,000.00 |
10,000.00 |
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20,000.00 |
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20,000.00 |
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| 21007 |
计划生育事务 |
400,000.00 |
300,000.00 |
122,280.00 |
116,196.00 |
10,190.00 |
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51,334.00 |
100,000.00 |
50,000.00 |
10,000.00 |
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20,000.00 |
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20,000.00 |
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| 2100716 |
计划生育机构 |
300,000.00 |
300,000.00 |
122,280.00 |
116,196.00 |
10,190.00 |
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51,334.00 |
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| 2100717 |
计划生育服务 |
100,000.00 |
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100,000.00 |
50,000.00 |
10,000.00 |
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20,000.00 |
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20,000.00 |
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| 211 |
节能环保支出 |
4,435,500.00 |
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4,435,500.00 |
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4,435,500.00 |
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| 21104 |
自然生态保护 |
3,366,700.00 |
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3,366,700.00 |
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3,366,700.00 |
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| 2110402 |
农村环境保护 |
3,366,700.00 |
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3,366,700.00 |
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3,366,700.00 |
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| 21106 |
退耕还林 |
1,068,800.00 |
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1,068,800.00 |
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1,068,800.00 |
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| 2110699 |
其他退耕还林支出 |
1,068,800.00 |
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1,068,800.00 |
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1,068,800.00 |
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| 212 |
城乡社区支出 |
5,662,500.00 |
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299,500.00 |
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299,500.00 |
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5,363,000.00 |
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5,363,000.00 |
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| 21205 |
城乡社区环境卫生 |
5,662,500.00 |
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299,500.00 |
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299,500.00 |
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5,363,000.00 |
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5,363,000.00 |
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| 2120501 |
城乡社区环境卫生 |
5,662,500.00 |
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299,500.00 |
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299,500.00 |
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5,363,000.00 |
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5,363,000.00 |
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| 213 |
农林水支出 |
12,244,700.00 |
1,500,000.00 |
540,204.00 |
549,478.00 |
45,017.00 |
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365,301.00 |
220,000.00 |
100,000.00 |
20,000.00 |
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40,000.00 |
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14,900.00 |
45,100.00 |
10,424,700.00 |
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1,239,700.00 |
9,185,000.00 |
100,000.00 |
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100,000.00 |
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| 21301 |
农业 |
1,720,000.00 |
1,500,000.00 |
540,204.00 |
549,478.00 |
45,017.00 |
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365,301.00 |
220,000.00 |
100,000.00 |
20,000.00 |
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40,000.00 |
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14,900.00 |
45,100.00 |
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| 2130101 |
行政运行 |
1,500,000.00 |
1,500,000.00 |
540,204.00 |
549,478.00 |
45,017.00 |
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365,301.00 |
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| 2130102 |
一般行政管理事务 |
200,000.00 |
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200,000.00 |
100,000.00 |
20,000.00 |
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40,000.00 |
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14,900.00 |
25,100.00 |
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| 2130104 |
事业运行 |
20,000.00 |
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20,000.00 |
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20,000.00 |
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| 21305 |
扶贫 |
9,185,000.00 |
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9,185,000.00 |
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9,185,000.00 |
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| 2130505 |
生产发展 |
9,185,000.00 |
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9,185,000.00 |
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9,185,000.00 |
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| 21307 |
农村综合改革 |
1,339,700.00 |
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1,239,700.00 |
|
1,239,700.00 |
|
100,000.00 |
|
|
100,000.00 |
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| 2130701 |
对村级一事一议的补助 |
100,000.00 |
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100,000.00 |
|
|
100,000.00 |
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| 2130705 |
对村民委员会和村党支部的补助 |
1,239,700.00 |
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1,239,700.00 |
|
1,239,700.00 |
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| 221 |
住房保障支出 |
266,000.00 |
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|
266,000.00 |
|
266,000.00 |
|
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| 22101 |
保障性安居工程支出 |
266,000.00 |
|
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266,000.00 |
|
266,000.00 |
|
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| 2210105 |
农村危房改造 |
266,000.00 |
|
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266,000.00 |
|
266,000.00 |
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| 注：本表为自动生成表。 |
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