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索引号:
v80449500/2021-00001
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主题分类:
null
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发文机关:
九寨沟县草地乡
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成文日期:
2021-05-25 10:43:19
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发文字号:
〔2021
〕
号
草地乡2021年预算公开表
- 阿坝藏族羌族自治州人民政府
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发布时间：2021年05月25日
- 来源：
九寨沟县草地乡
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【字体：
大
中
小】
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【打印文本】
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| 草地乡政府 |
| 2021年部门预算 |
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| 报送日期： 2021年 3月 17日 |
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表1 |
| 部门收支总表 |
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单位：万元 |
| 收
入 |
支
出 |
| 项
目 |
2021年预算数 |
项
目 |
2021年预算数 |
| 一、一般公共预算拨款收入 |
389.91 |
一、一般公共服务支出 |
257.07 |
| 二、政府性基金预算拨款收入 |
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二、外交支出 |
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| 三、国有资本经营预算拨款收入 |
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三、国防支出 |
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| 四、事业收入 |
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四、公共安全支出 |
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| 五、事业单位经营收入 |
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五、教育支出 |
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| 六、其他收入 |
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六、科学技术支出 |
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| |
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七、文化旅游体育与传媒支出 |
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八、社会保障和就业支出 |
48.92 |
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九、卫生健康支出 |
19.05 |
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十、节能环保支出 |
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十一、城乡社区支出 |
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十二、农林水支出 |
33.00 |
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十三、交通运输支出 |
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十四、资源勘探信息等支出 |
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十五、商业服务业等支出 |
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十六、金融支出 |
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十七、援助其他地区支出 |
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十八、国土海洋气象等支出 |
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十九、住房保障支出 |
31.87 |
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二十、粮油物资储备支出 |
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二十一、国有资本经营预算支出 |
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二十二、灾害防治及应急管理支出 |
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二十三、预备费 |
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二十四、其他支出 |
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二十五、转移性支出 |
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二十六、债务还本支出 |
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二十七、债务利息支出 |
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二十八、债务发行费用支出 |
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| 本 年
收 入 合
计 |
389.91 |
本 年
支 出 合
计 |
389.91 |
| 七、用事业基金弥补收支差额 |
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二十九、事业单位结余分配 |
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| 八、上年结转 |
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其中：转入事业基金 |
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三十、结转下年 |
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| 收 入 总 计 |
389.91 |
支 出 总 计 |
389.91 |
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表1-1 |
| 部门收入总表 |
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单位：万元 |
| 项 目 |
合计 |
上年结转 |
一般公共预算拨款收入 |
政府性基金预算拨款收入 |
国有资本经营预算拨款收入 |
事业收入 |
事业单位经营收入 |
转移性收入 |
其他收入 |
用事业基金弥补收支差额 |
| 科目编码 |
单位代码 |
单位名称 （科目） |
金额 |
其中：教育收费 |
小计 |
上级补助收入 |
附属单位上缴收入 |
从其他部门取得的收入 |
从不同级政府取得的收入 |
| 类 |
款 |
项 |
| |
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合计 |
389.91 |
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389.91 |
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135 |
草地乡政府 |
389.91 |
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389.91 |
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| 201 |
03 |
01 |
135 |
行政运行 |
257.07 |
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257.07 |
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| 208 |
05 |
05 |
135 |
机关事业单位基本养老保险缴费支出 |
32.61 |
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32.61 |
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| 208 |
05 |
06 |
135 |
机关事业单位职业年金缴费支出 |
16.31 |
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16.31 |
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| 210 |
11 |
01 |
135 |
行政单位医疗 |
14.27 |
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14.27 |
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| 210 |
11 |
03 |
135 |
公务员医疗补助 |
4.78 |
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4.78 |
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| 213 |
07 |
05 |
135 |
对村民委员会和村党支部的补助 |
33.00 |
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33.00 |
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| 221 |
02 |
01 |
135 |
住房公积金 |
31.87 |
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31.87 |
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表1-2 |
| 部门支出总表 |
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单位：万元 |
| 项 目 |
合计 |
基本支出 |
项目支出 |
上缴上级支出 |
对附属单位补助支出 |
| 科目编码 |
单位代码 |
单位名称（科目） |
| 类 |
款 |
项 |
| |
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合计 |
389.91 |
346.91 |
43.00 |
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|
135101 |
草地乡政府 |
389.91 |
346.91 |
43.00 |
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| 201 |
03 |
01 |
135101 |
行政运行 |
257.07 |
247.07 |
10.00 |
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| 208 |
05 |
05 |
135101 |
机关事业单位基本养老保险缴费支出 |
32.61 |
32.61 |
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| 208 |
05 |
06 |
135101 |
机关事业单位职业年金缴费支出 |
16.31 |
16.31 |
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|
| 210 |
11 |
01 |
135101 |
行政单位医疗 |
14.27 |
14.27 |
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| 210 |
11 |
03 |
135101 |
公务员医疗补助 |
4.78 |
4.78 |
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|
| 213 |
07 |
05 |
135101 |
对村民委员会和村党支部的补助 |
33.00 |
|
33.00 |
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|
| 221 |
02 |
01 |
135101 |
住房公积金 |
31.87 |
31.87 |
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表2 |
| 财政拨款收支总表 |
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单位：万元 |
| 收
入 |
支
出 |
| 项
目 |
2021年预算数 |
项
目 |
合计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
上年财政拨款资金结转 |
| 一、本年收入 |
389.91 |
一、本年支出 |
389.91 |
389.91 |
|
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|
| 一般公共预算拨款收入 |
389.91 |
一般公共服务支出 |
257.07 |
257.07 |
|
|
|
| 政府性基金预算拨款收入 |
|
外交支出 |
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| 国有资本经营预算拨款收入 |
|
国防支出 |
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| 二、上年结转 |
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公共安全支出 |
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| 一般公共预算拨款收入 |
|
教育支出 |
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| 政府性基金预算拨款收入 |
|
科学技术支出 |
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| 国有资本经营预算拨款收入 |
|
文化旅游体育与传媒支出 |
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|
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| 上年财政拨款资金结转 |
|
社会保障和就业支出 |
48.92 |
48.92 |
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| |
|
卫生健康支出 |
19.05 |
19.05 |
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| |
|
节能环保支出 |
|
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|
|
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| |
|
城乡社区支出 |
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| |
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农林水支出 |
33.00 |
33.00 |
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| |
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交通运输支出 |
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| |
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资源勘探信息等支出 |
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| |
|
商业服务业等支出 |
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| |
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金融支出 |
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援助其他地区支出 |
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| |
|
国土海洋气象等支出 |
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|
| |
|
住房保障支出 |
31.87 |
31.87 |
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| |
|
粮油物资储备支出 |
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| |
|
国有资本经营预算支出 |
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灾害防治及应急管理支出 |
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预备费 |
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| |
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其他支出 |
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转移性支出 |
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| |
|
债务还本支出 |
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| |
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债务利息支出 |
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| |
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债务发行费用支出 |
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二、结转下年 |
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| 收 入 总 计 |
389.91 |
支 出 总 计 |
389.91 |
389.91 |
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表2-1 |
| 财政拨款支出预算表（政府经济分类科目） |
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单位：万元 |
| 项 目 |
总计 |
当年财政拨款安排 |
提前通知专项转移支付 |
上年结转安排 |
| 科目编码 |
单位代码 |
单位名称 （科目） |
合计 |
一般公共预算拨款 |
政府性基金安排 |
国有资本经营预算安排 |
合计 |
一般公共预算拨款 |
政府性基金安排 |
国有资本经营预算安排 |
合计 |
一般公共预算拨款 |
政府性基金安排 |
国有资本经营预算安排 |
| 类 |
款 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
小计 |
基本支出 |
项目支出 |
| |
|
|
|
389.91 |
389.91 |
389.91 |
346.91 |
43.00 |
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| |
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389.91 |
389.91 |
389.91 |
346.91 |
43.00 |
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| 501 |
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|
304.89 |
304.89 |
304.89 |
304.89 |
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|
| 501 |
01 |
135 |
工资奖金津补贴 |
203.83 |
203.83 |
203.83 |
203.83 |
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| 501 |
02 |
135 |
社会保障缴费 |
69.19 |
69.19 |
69.19 |
69.19 |
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|
| 501 |
03 |
135 |
住房公积金 |
31.87 |
31.87 |
31.87 |
31.87 |
|
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| 502 |
|
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|
75.00 |
75.00 |
75.00 |
32.00 |
43.00 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 502 |
01 |
135 |
办公经费 |
63.26 |
63.26 |
63.26 |
20.26 |
43.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 502 |
02 |
135 |
会议费 |
0.22 |
0.22 |
0.22 |
0.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 502 |
03 |
135 |
培训费 |
1.28 |
1.28 |
1.28 |
1.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 502 |
06 |
135 |
公务接待费 |
0.62 |
0.62 |
0.62 |
0.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 502 |
08 |
135 |
公务用车运行维护费 |
9.00 |
9.00 |
9.00 |
9.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 502 |
99 |
135 |
其他商品和服务支出 |
0.62 |
0.62 |
0.62 |
0.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 509 |
|
|
|
10.02 |
10.02 |
10.02 |
10.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 509 |
01 |
135 |
社会福利和救助 |
10.02 |
10.02 |
10.02 |
10.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表3 |
| 一般公共预算支出表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位：万元 |
| 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 |
债务利息支出 |
基本建设支出 |
其他资本性支出 |
对企业的补助（基本建设） |
对企业补助 |
对社会保险基金补助 |
其他支出 |
| 科目编码 |
单位名称 （科目） |
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缴费 |
职业年金缴费 |
城镇职工医疗保险 |
公务员医疗不补助 |
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 |
物业管理费 |
差旅费 |
因公出国（境）费用 |
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 |
专用燃料费 |
劳务费 |
委托业务费 |
工会经费 |
福利费 |
公务用车运行维护费 |
其他交通费用 |
税金及附加费用 |
其他商品和服务支出 |
小计 |
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 |
个人农业生产补贴 |
代缴社会保险费 |
其他对个人和家庭的补助支出 |
小计 |
国内债务付息 |
国外债务付息 |
国内债务发行费用 |
国外债务发行费用 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
公务用车购置 |
其他交通工具购置 |
文物和陈列物品 |
无形资产购置 |
其他基本建设支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
土地补偿 |
安置补助 |
地上附着物和青苗补偿 |
拆迁补偿 |
公务用车购置 |
其他交通工具购置 |
文物和陈列品购置 |
无形资产购置 |
其他资本性支出 |
小计 |
资本金注入 |
其他对企业补助 |
小计 |
资本金注入 |
政府投资基金股权投资 |
费用补贴 |
利息补贴 |
其他对企业补助 |
小计 |
对社会保险基金补助 |
补充全国社会保险基金 |
对机关事业单位职业年金的补助 |
小计 |
赠与 |
国家赔偿费用支出 |
对民间非盈利组织和群众性自治组织补贴 |
其他支出 |
| 类 |
款 |
项 |
| |
|
|
合计 |
389.91 |
304.89 |
85.66 |
103.59 |
7.14 |
|
7.44 |
32.61 |
16.31 |
14.27 |
4.78 |
1.22 |
31.87 |
|
|
75.00 |
44.04 |
.13 |
|
|
.04 |
.26 |
2.80 |
1.30 |
|
5.85 |
|
|
|
.22 |
1.28 |
.62 |
|
|
|
|
|
3.93 |
4.91 |
9.00 |
|
|
.62 |
10.02 |
|
|
|
|
10.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
一般公共服务支出 |
257.07 |
205.05 |
85.66 |
103.59 |
7.14 |
|
7.44 |
|
|
|
|
1.22 |
|
|
|
42.00 |
11.04 |
.13 |
|
|
.04 |
.26 |
2.80 |
1.30 |
|
5.85 |
|
|
|
.22 |
1.28 |
.62 |
|
|
|
|
|
3.93 |
4.91 |
9.00 |
|
|
.62 |
10.02 |
|
|
|
|
10.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
政府办公厅（室）及相关机构事务 |
257.07 |
205.05 |
85.66 |
103.59 |
7.14 |
|
7.44 |
|
|
|
|
1.22 |
|
|
|
42.00 |
11.04 |
.13 |
|
|
.04 |
.26 |
2.80 |
1.30 |
|
5.85 |
|
|
|
.22 |
1.28 |
.62 |
|
|
|
|
|
3.93 |
4.91 |
9.00 |
|
|
.62 |
10.02 |
|
|
|
|
10.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 201 |
03 |
01 |
行政运行 |
257.07 |
205.05 |
85.66 |
103.59 |
7.14 |
|
7.44 |
|
|
|
|
1.22 |
|
|
|
42.00 |
11.04 |
.13 |
|
|
.04 |
.26 |
2.80 |
1.30 |
|
5.85 |
|
|
|
.22 |
1.28 |
.62 |
|
|
|
|
|
3.93 |
4.91 |
9.00 |
|
|
.62 |
10.02 |
|
|
|
|
10.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
社会保障和就业支出 |
48.92 |
48.92 |
|
|
|
|
|
32.61 |
16.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
行政事业单位养老支出 |
48.92 |
48.92 |
|
|
|
|
|
32.61 |
16.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
32.61 |
32.61 |
|
|
|
|
|
32.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
16.31 |
16.31 |
|
|
|
|
|
|
16.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
卫生健康支出 |
19.05 |
19.05 |
|
|
|
|
|
|
|
14.27 |
4.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
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|
|
|
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|
|
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|
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|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
行政事业单位医疗 |
19.05 |
19.05 |
|
|
|
|
|
|
|
14.27 |
4.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
14.27 |
14.27 |
|
|
|
|
|
|
|
14.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
03 |
公务员医疗补助 |
4.78 |
4.78 |
|
|
|
|
|
|
|
|
4.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
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|
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
农林水支出 |
33.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.00 |
33.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
农村综合改革 |
33.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.00 |
33.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
33.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.00 |
33.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
住房保障支出 |
31.87 |
31.87 |
|
|
|
|
|
|
|
|
|
|
31.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
住房改革支出 |
31.87 |
31.87 |
|
|
|
|
|
|
|
|
|
|
31.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
31.87 |
31.87 |
|
|
|
|
|
|
|
|
|
|
31.87 |
|
|
|
|
|
|
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|
|
|
|
|
表3-1 |
| 一般公共预算基本支出预算表 |
|
|
|
|
|
|
单位：万元 |
| 经济分类科目 |
基本支出 |
| 科目编码 |
单位代码 |
科目名称 |
合计 |
人员经费 |
公用经费 |
| 类 |
款 |
| |
|
|
合计 |
346.91 |
314.91 |
32.00 |
| |
|
135101 |
草地乡政府 |
346.91 |
314.91 |
32.00 |
| 301 |
|
|
工资福利支出 |
304.89 |
304.89 |
|
| 301 |
01 |
135101 |
基本工资 |
85.66 |
85.66 |
|
| 301 |
02 |
135101 |
津贴补贴 |
103.59 |
103.59 |
|
| 301 |
03 |
135101 |
奖金 |
7.14 |
7.14 |
|
| 301 |
07 |
135101 |
绩效工资 |
7.44 |
7.44 |
|
| 301 |
08 |
135101 |
机关事业单位基本养老保险缴费 |
32.61 |
32.61 |
|
| 301 |
09 |
135101 |
职业年金缴费 |
16.31 |
16.31 |
|
| 301 |
10 |
135101 |
城镇职工基本医疗保险缴费 |
14.27 |
14.27 |
|
| 301 |
11 |
135101 |
公务员医疗补助缴费 |
4.78 |
4.78 |
|
| 301 |
12 |
135101 |
其他社会保障缴费 |
1.22 |
1.22 |
|
| 301 |
13 |
135101 |
住房公积金 |
31.87 |
31.87 |
|
| 302 |
|
|
商品和服务支出 |
32.00 |
|
32.00 |
| 302 |
01 |
135101 |
办公费 |
1.04 |
|
1.04 |
| 302 |
02 |
135101 |
印刷费 |
.13 |
|
.13 |
| 302 |
05 |
135101 |
水费 |
.04 |
|
.04 |
| 302 |
06 |
135101 |
电费 |
.26 |
|
.26 |
| 302 |
07 |
135101 |
邮电费 |
2.80 |
|
2.80 |
| 302 |
08 |
135101 |
取暖费 |
1.30 |
|
1.30 |
| 302 |
11 |
135101 |
差旅费 |
5.85 |
|
5.85 |
| 302 |
15 |
135101 |
会议费 |
.22 |
|
.22 |
| 302 |
16 |
135101 |
培训费 |
1.28 |
|
1.28 |
| 302 |
17 |
135101 |
公务接待费 |
.62 |
|
.62 |
| 302 |
28 |
135101 |
工会经费 |
3.93 |
|
3.93 |
| 302 |
29 |
135101 |
福利费 |
4.91 |
|
4.91 |
| 302 |
31 |
135101 |
公务用车运行维护费 |
9.00 |
|
9.00 |
| 302 |
99 |
135101 |
其他商品和服务支出 |
.62 |
|
.62 |
| 303 |
|
|
对个人和家庭的补助 |
10.02 |
10.02 |
|
| 303 |
05 |
135101 |
生活补助 |
10.02 |
10.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
表3-2 |
| 一般公共预算项目支出预算表 |
|
|
|
|
|
单位：万元 |
| 科目编码 |
单位代码 |
单位名称（项目） |
金额 |
| 类 |
款 |
项 |
| |
|
|
|
合计 |
43.00 |
| |
|
|
135101 |
草地乡政府 |
43.00 |
| 201 |
03 |
01 |
135101 |
伙食团补助 |
10.00 |
| 213 |
07 |
05 |
135101 |
基层组织和公共服务运行经费 |
33.00 |
|
|
|
|
|
|
|
|
|
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表3-3 |
| 一般公共预算“三公”经费支出表 |
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单位：万元 |
| 单位编码 |
单位名称 |
当年财政拨款预算安排 |
| 合计 |
因公出国（境）费用 |
公务用车购置及运行费 |
公务接待费 |
| 小计 |
公务用车购置费 |
公务用车运行费 |
| |
合计 |
9.62 |
|
9.00 |
|
9.00 |
.62 |
| 135101 |
草地乡政府 |
9.62 |
|
9.00 |
|
9.00 |
.62 |
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表4 |
| 政府性基金支出预算表 |
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单位：万元 |
| 项 目 |
本年政府性基金预算支出 |
| 科目编码 |
单位代码 |
单位名称（科目） |
合计 |
基本支出 |
项目支出 |
| 类 |
款 |
项 |
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表4-1 |
| 政府性基金“三公”经费支出表 |
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|
单位：万元 |
| 单位编码 |
单位名称 |
当年财政拨款预算安排 |
| 合计 |
因公出国（境）费用 |
公务用车购置及运行费 |
公务接待费 |
| 小计 |
公务用车购置费 |
公务用车运行费 |
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表5 |
| 国有资本经营支出预算表 |
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单位：万元 |
| 项 目 |
本年国有资本经营预算支出 |
| 科目编码 |
单位代码 |
单位名称（科目） |
合计 |
基本支出 |
项目支出 |
| 类 |
款 |
项 |
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