勐海县打洛镇2014年“三公”经费公共预算财政拨款支出情况表 勐海县打洛镇2014年决算公开表
访问次数 :
发布时间 :2015-09-29
附件1 |
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勐海县打洛镇2014年收入支出决算总表 |
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公开01表 |
编制单位:勐海县打洛镇财政所 |
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单位:元 |
收 入 |
支 出 |
项目 |
行次 |
决算数 |
项目(按功能分类) |
行次 |
决算数 |
栏次 |
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1 |
栏次 |
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1 |
一、财政拨款收入 |
1 |
12,812,576.30 |
一、一般公共服务 |
28 |
3,226,255.97 |
其中:政府性基金 |
2 |
140,000.00 |
二、外交 |
29 |
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二、上级补助收入 |
3 |
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三、国防 |
30 |
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三、事业收入 |
4 |
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四、公共安全 |
31 |
506,222.64 |
四、经营收入 |
5 |
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五、教育 |
32 |
6,000.00 |
五、附属单位缴款 |
6 |
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六、科学技术 |
33 |
50,000.00 |
六、其他收入 |
7 |
521,000.00 |
七、文化体育与传媒 |
34 |
333,727.00 |
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8 |
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八、社会保障和就业 |
35 |
1,460,275.60 |
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9 |
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九、医疗卫生 |
36 |
787,899.20 |
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10 |
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十、节能环保 |
37 |
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11 |
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十一、城乡社区事务 |
38 |
214,456.50 |
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12 |
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十二、农林水事务 |
39 |
4,539,833.79 |
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13 |
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十三、交通运输 |
40 |
163,081.00 |
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14 |
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十四、资源勘探电力信息等事务 |
41 |
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15 |
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十五、商业服务业等事务 |
42 |
28,308.00 |
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16 |
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十六、金融监管等事务支出 |
43 |
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17 |
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十七、地震灾后恢复重建支出 |
44 |
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18 |
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十八、援助其他地区支出 |
45 |
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19 |
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十九、国土资源气象等事务 |
46 |
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20 |
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二十、住房保障支出 |
47 |
510,378.68 |
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21 |
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二十一、粮油物资储备事务 |
48 |
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22 |
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二十二、国债还本付息支出 |
49 |
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23 |
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二十三、其他支出 |
50 |
200,000.00 |
本年收入合计 |
24 |
13,333,576.30 |
本年支出合计 |
51 |
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用事业基金弥补收支差额 |
25 |
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结余分配 |
52 |
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上年结转和结余 |
26 |
2,018,715.90 |
年末结转和结余 |
53 |
3,325,853.82 |
合计 |
27 |
15,352,292.20 |
合计 |
54 |
15,352,292.20 |
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附件2 |
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勐海县打洛镇2014年收入决算表 |
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公开02表 |
编制单位:勐海县打洛镇财政所 |
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金额单位:元 |
项目 |
本年收入合计 |
财政拨款收入 |
上级补助收入 |
事业收入 |
经营收入 |
附属单位上缴收入 |
其他收入 |
支出功能分类科目编码 |
科目名称 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
6 |
7 |
8 |
合计 |
13,333,576.30 |
12,812,576.30 |
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521,000.00 |
201 |
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一般公共服务支出 |
3,576,311.00 |
3,280,311.00 |
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296,000.00 |
201 |
01 |
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人大事务 |
44,000.00 |
44,000.00 |
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201 |
01 |
02 |
一般行政管理事务 |
2,000.00 |
2,000.00 |
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201 |
01 |
08 |
代表工作 |
22,000.00 |
22,000.00 |
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201 |
01 |
99 |
其他人大事务支出 |
20,000.00 |
20,000.00 |
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201 |
02 |
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政协事务 |
10,000.00 |
10,000.00 |
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|
201 |
02 |
99 |
其他政协事务支出 |
10,000.00 |
10,000.00 |
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|
201 |
03 |
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政府办公厅(室)及相关机构事务 |
2,485,976.00 |
2,195,976.00 |
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290,000.00 |
201 |
03 |
01 |
行政运行 |
1,515,376.00 |
1,225,376.00 |
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290,000.00 |
201 |
03 |
02 |
一般行政管理事务 |
970,600.00 |
970,600.00 |
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|
201 |
06 |
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财政事务 |
256,815.00 |
250,815.00 |
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6,000.00 |
201 |
06 |
50 |
事业运行 |
226,815.00 |
220,815.00 |
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6,000.00 |
201 |
06 |
99 |
其他财政事务支出 |
30,000.00 |
30,000.00 |
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|
201 |
11 |
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纪检监察事务 |
189,154.00 |
189,154.00 |
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|
201 |
11 |
01 |
行政运行 |
189,154.00 |
189,154.00 |
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201 |
23 |
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民族事务 |
20,000.00 |
20,000.00 |
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|
201 |
23 |
99 |
其他民族事务支出 |
20,000.00 |
20,000.00 |
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201 |
29 |
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群众团体事务 |
22,000.00 |
22,000.00 |
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|
201 |
29 |
02 |
一般行政管理事务 |
12,000.00 |
12,000.00 |
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|
201 |
29 |
99 |
其他群众团体事务支出 |
10,000.00 |
10,000.00 |
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|
201 |
31 |
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党委办公厅(室)及相关机构事务 |
491,046.00 |
491,046.00 |
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201 |
31 |
01 |
行政运行 |
277,996.00 |
277,996.00 |
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201 |
31 |
05 |
专项业务 |
213,050.00 |
213,050.00 |
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|
201 |
32 |
|
组织事务 |
54,320.00 |
54,320.00 |
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|
201 |
32 |
99 |
其他组织事务支出 |
54,320.00 |
54,320.00 |
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|
201 |
99 |
|
其他一般公共服务支出 |
3,000.00 |
3,000.00 |
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|
201 |
99 |
99 |
其他一般公共服务支出 |
3,000.00 |
3,000.00 |
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|
204 |
|
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公共安全支出 |
464,300.00 |
464,300.00 |
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|
204 |
02 |
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公安 |
464,300.00 |
464,300.00 |
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|
204 |
02 |
04 |
治安管理 |
20,000.00 |
20,000.00 |
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|
204 |
02 |
11 |
禁毒管理 |
324,300.00 |
324,300.00 |
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|
204 |
02 |
14 |
反恐怖 |
120,000.00 |
120,000.00 |
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|
205 |
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教育支出 |
6,000.00 |
6,000.00 |
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205 |
02 |
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普通教育 |
6,000.00 |
6,000.00 |
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|
205 |
02 |
99 |
其他普通教育支出 |
6,000.00 |
6,000.00 |
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|
206 |
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科学技术支出 |
50,000.00 |
50,000.00 |
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|
206 |
07 |
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科学技术普及 |
50,000.00 |
50,000.00 |
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|
206 |
07 |
02 |
科普活动 |
50,000.00 |
50,000.00 |
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|
207 |
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文化体育与传媒支出 |
333,727.00 |
333,727.00 |
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|
207 |
01 |
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文化 |
156,118.00 |
156,118.00 |
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|
207 |
01 |
09 |
群众文化 |
155,623.00 |
155,623.00 |
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|
207 |
01 |
99 |
其他文化支出 |
495.00 |
495.00 |
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|
207 |
04 |
|
广播影视 |
57,609.00 |
57,609.00 |
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|
207 |
04 |
99 |
其他广播影视支出 |
57,609.00 |
57,609.00 |
|
|
|
|
|
207 |
06 |
|
文化事业建设费安排的支出 |
120,000.00 |
120,000.00 |
|
|
|
|
|
207 |
06 |
99 |
其他文化事业建设费安排的支出 |
120,000.00 |
120,000.00 |
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
1,542,675.60 |
1,542,675.60 |
|
|
|
|
|
208 |
01 |
|
人力资源和社会保障管理事务 |
172,710.00 |
172,710.00 |
|
|
|
|
|
208 |
01 |
09 |
社会保险经办机构 |
172,710.00 |
172,710.00 |
|
|
|
|
|
208 |
02 |
|
民政管理事务 |
42,000.00 |
42,000.00 |
|
|
|
|
|
208 |
02 |
05 |
老龄事务 |
35,000.00 |
35,000.00 |
|
|
|
|
|
208 |
02 |
99 |
其他民政管理事务支出 |
7,000.00 |
7,000.00 |
|
|
|
|
|
208 |
03 |
|
财政对社会保险基金的补助 |
27,960.00 |
27,960.00 |
|
|
|
|
|
208 |
03 |
04 |
财政对工伤保险基金的补助 |
10,753.00 |
10,753.00 |
|
|
|
|
|
208 |
03 |
05 |
财政对生育保险基金的补助 |
17,207.00 |
17,207.00 |
|
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
1,091,805.60 |
1,091,805.60 |
|
|
|
|
|
208 |
05 |
02 |
事业单位离退休 |
262,993.20 |
262,993.20 |
|
|
|
|
|
208 |
05 |
04 |
未归口管理的行政单位离退休 |
828,812.40 |
828,812.40 |
|
|
|
|
|
208 |
15 |
|
自然灾害生活救助 |
180,000.00 |
180,000.00 |
|
|
|
|
|
208 |
15 |
01 |
中央自然灾害生活补助 |
180,000.00 |
180,000.00 |
|
|
|
|
|
208 |
60 |
|
残疾人就业保障金支出 |
20,000.00 |
20,000.00 |
|
|
|
|
|
208 |
60 |
01 |
就业和培训 |
20,000.00 |
20,000.00 |
|
|
|
|
|
208 |
99 |
|
其他社会保障和就业支出 |
8,200.00 |
8,200.00 |
|
|
|
|
|
208 |
99 |
01 |
其他社会保障和就业支出 |
8,200.00 |
8,200.00 |
|
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
787,899.20 |
787,899.20 |
|
|
|
|
|
210 |
05 |
|
医疗保障 |
487,883.20 |
487,883.20 |
|
|
|
|
|
210 |
05 |
01 |
行政单位医疗 |
119,897.30 |
119,897.30 |
|
|
|
|
|
210 |
05 |
02 |
事业单位医疗 |
181,210.90 |
181,210.90 |
|
|
|
|
|
210 |
05 |
03 |
公务员医疗补助 |
186,775.00 |
186,775.00 |
|
|
|
|
|
210 |
07 |
|
人口与计划生育事务 |
300,016.00 |
300,016.00 |
|
|
|
|
|
210 |
07 |
13 |
人口和计划生育宣传教育经费 |
112,400.00 |
112,400.00 |
|
|
|
|
|
210 |
07 |
99 |
其他人口与计划生育事务支出 |
187,616.00 |
187,616.00 |
|
|
|
|
|
212 |
|
|
城乡社区支出 |
214,456.50 |
214,456.50 |
|
|
|
|
|
212 |
01 |
|
城乡社区管理事务 |
214,456.50 |
214,456.50 |
|
|
|
|
|
212 |
01 |
99 |
其他城乡社区管理事务支出 |
214,456.50 |
214,456.50 |
|
|
|
|
|
213 |
|
|
农林水支出 |
5,812,240.00 |
5,587,240.00 |
|
|
|
|
225,000.00 |
213 |
01 |
|
农业 |
1,241,114.00 |
1,046,114.00 |
|
|
|
|
195,000.00 |
213 |
01 |
04 |
事业运行 |
1,010,888.50 |
815,888.50 |
|
|
|
|
195,000.00 |
213 |
01 |
06 |
技术推广 |
50,000.00 |
50,000.00 |
|
|
|
|
|
213 |
01 |
52 |
对高校毕业生到基层任职补助 |
70,225.50 |
70,225.50 |
|
|
|
|
|
213 |
01 |
99 |
其他农业支出 |
110,000.00 |
110,000.00 |
|
|
|
|
|
213 |
02 |
|
林业 |
294,807.00 |
264,807.00 |
|
|
|
|
30,000.00 |
213 |
02 |
04 |
林业事业机构 |
274,807.00 |
244,807.00 |
|
|
|
|
30,000.00 |
213 |
02 |
05 |
森林培育 |
20,000.00 |
20,000.00 |
|
|
|
|
|
213 |
03 |
|
水利 |
78,019.00 |
78,019.00 |
|
|
|
|
|
213 |
03 |
10 |
水土保持 |
78,019.00 |
78,019.00 |
|
|
|
|
|
213 |
07 |
|
农村综合改革 |
4,198,300.00 |
4,198,300.00 |
|
|
|
|
|
213 |
07 |
01 |
对村级一事一议的补助 |
3,160,700.00 |
3,160,700.00 |
|
|
|
|
|
213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,037,600.00 |
1,037,600.00 |
|
|
|
|
|
214 |
|
|
交通运输支出 |
103,111.00 |
103,111.00 |
|
|
|
|
|
214 |
01 |
|
公路水路运输 |
103,111.00 |
103,111.00 |
|
|
|
|
|
214 |
01 |
06 |
公路养护 |
103,111.00 |
103,111.00 |
|
|
|
|
|
216 |
|
|
商业服务业等支出 |
28,308.00 |
28,308.00 |
|
|
|
|
|
216 |
02 |
|
商业流通事务 |
28,308.00 |
28,308.00 |
|
|
|
|
|
216 |
02 |
99 |
其他商业流通事务支出 |
28,308.00 |
28,308.00 |
|
|
|
|
|
221 |
|
|
住房保障支出 |
414,548.00 |
414,548.00 |
|
|
|
|
|
221 |
02 |
|
住房改革支出 |
414,548.00 |
414,548.00 |
|
|
|
|
|
221 |
02 |
01 |
住房公积金 |
357,984.00 |
357,984.00 |
|
|
|
|
|
221 |
02 |
03 |
购房补贴 |
56,564.00 |
56,564.00 |
|
|
|
|
|
|
|
|
|
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附件3 |
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|
勐海县打洛镇2014年支出决算表 |
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|
|
公开03表 |
编制单位:勐海县打洛镇财政所 |
|
|
|
|
|
金额单位:元 |
项目 |
本年支出合计 |
基本支出 |
项目支出 |
上缴上级支出 |
经营支出 |
对附属单位补助支出 |
支出功能分类科目编码 |
科目名称 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
合计 |
12,026,438.38 |
9,054,115.25 |
2,972,323.13 |
|
|
|
201 |
|
|
一般公共服务支出 |
3,226,255.97 |
2,661,720.97 |
564,535.00 |
|
|
|
201 |
01 |
|
人大事务 |
22,000.00 |
22,000.00 |
|
|
|
|
201 |
01 |
02 |
一般行政管理事务 |
2,000.00 |
2,000.00 |
|
|
|
|
201 |
01 |
99 |
其他人大事务支出 |
20,000.00 |
20,000.00 |
|
|
|
|
201 |
02 |
|
政协事务 |
10,000.00 |
10,000.00 |
|
|
|
|
201 |
02 |
99 |
其他政协事务支出 |
10,000.00 |
10,000.00 |
|
|
|
|
201 |
03 |
|
政府办公厅(室)及相关机构事务 |
2,152,509.11 |
1,742,509.11 |
410,000.00 |
|
|
|
201 |
03 |
01 |
行政运行 |
1,648,715.55 |
1,438,715.55 |
210,000.00 |
|
|
|
201 |
03 |
02 |
一般行政管理事务 |
503,793.56 |
303,793.56 |
200,000.00 |
|
|
|
201 |
06 |
|
财政事务 |
256,350.00 |
221,815.00 |
34,535.00 |
|
|
|
201 |
06 |
50 |
事业运行 |
221,815.00 |
221,815.00 |
|
|
|
|
201 |
06 |
99 |
其他财政事务支出 |
34,535.00 |
|
34,535.00 |
|
|
|
201 |
11 |
|
纪检监察事务 |
164,447.00 |
164,447.00 |
|
|
|
|
201 |
11 |
01 |
行政运行 |
164,447.00 |
164,447.00 |
|
|
|
|
201 |
23 |
|
民族事务 |
20,000.00 |
20,000.00 |
|
|
|
|
201 |
23 |
99 |
其他民族事务支出 |
20,000.00 |
20,000.00 |
|
|
|
|
201 |
31 |
|
党委办公厅(室)及相关机构事务 |
463,629.86 |
423,629.86 |
40,000.00 |
|
|
|
201 |
31 |
01 |
行政运行 |
277,996.00 |
277,996.00 |
|
|
|
|
201 |
31 |
05 |
专项业务 |
145,633.86 |
145,633.86 |
|
|
|
|
201 |
31 |
99 |
其他党委办公厅(室)及相关机构事务支出 |
40,000.00 |
|
40,000.00 |
|
|
|
201 |
32 |
|
组织事务 |
54,320.00 |
54,320.00 |
|
|
|
|
201 |
32 |
99 |
其他组织事务支出 |
54,320.00 |
54,320.00 |
|
|
|
|
201 |
33 |
|
宣传事务 |
80,000.00 |
|
80,000.00 |
|
|
|
201 |
33 |
99 |
其他宣传事务支出 |
80,000.00 |
|
80,000.00 |
|
|
|
201 |
99 |
|
其他一般公共服务支出 |
3,000.00 |
3,000.00 |
|
|
|
|
201 |
99 |
99 |
其他一般公共服务支出 |
3,000.00 |
3,000.00 |
|
|
|
|
204 |
|
|
公共安全支出 |
506,222.64 |
289,348.64 |
216,874.00 |
|
|
|
204 |
02 |
|
公安 |
506,222.64 |
289,348.64 |
216,874.00 |
|
|
|
204 |
02 |
04 |
治安管理 |
30,000.00 |
30,000.00 |
|
|
|
|
204 |
02 |
11 |
禁毒管理 |
456,222.64 |
239,348.64 |
216,874.00 |
|
|
|
204 |
02 |
14 |
反恐怖 |
20,000.00 |
20,000.00 |
|
|
|
|
205 |
|
|
教育支出 |
6,000.00 |
6,000.00 |
|
|
|
|
205 |
02 |
|
普通教育 |
6,000.00 |
6,000.00 |
|
|
|
|
205 |
02 |
99 |
其他普通教育支出 |
6,000.00 |
6,000.00 |
|
|
|
|
206 |
|
|
科学技术支出 |
50,000.00 |
|
50,000.00 |
|
|
|
206 |
07 |
|
科学技术普及 |
50,000.00 |
|
50,000.00 |
|
|
|
206 |
07 |
02 |
科普活动 |
50,000.00 |
|
50,000.00 |
|
|
|
207 |
|
|
文化体育与传媒支出 |
333,727.00 |
213,727.00 |
120,000.00 |
|
|
|
207 |
01 |
|
文化 |
156,118.00 |
156,118.00 |
|
|
|
|
207 |
01 |
09 |
群众文化 |
155,623.00 |
155,623.00 |
|
|
|
|
207 |
01 |
99 |
其他文化支出 |
495.00 |
495.00 |
|
|
|
|
207 |
04 |
|
广播影视 |
57,609.00 |
57,609.00 |
|
|
|
|
207 |
04 |
99 |
其他广播影视支出 |
57,609.00 |
57,609.00 |
|
|
|
|
207 |
06 |
|
文化事业建设费安排的支出 |
120,000.00 |
|
120,000.00 |
|
|
|
207 |
06 |
99 |
其他文化事业建设费安排的支出 |
120,000.00 |
|
120,000.00 |
|
|
|
208 |
|
|
社会保障和就业支出 |
1,460,275.60 |
1,350,275.60 |
110,000.00 |
|
|
|
208 |
01 |
|
人力资源和社会保障管理事务 |
172,710.00 |
172,710.00 |
|
|
|
|
208 |
01 |
09 |
社会保险经办机构 |
172,710.00 |
172,710.00 |
|
|
|
|
208 |
02 |
|
民政管理事务 |
40,000.00 |
40,000.00 |
|
|
|
|
208 |
02 |
05 |
老龄事务 |
35,000.00 |
35,000.00 |
|
|
|
|
208 |
02 |
99 |
其他民政管理事务支出 |
5,000.00 |
5,000.00 |
|
|
|
|
208 |
03 |
|
财政对社会保险基金的补助 |
27,960.00 |
27,960.00 |
|
|
|
|
208 |
03 |
04 |
财政对工伤保险基金的补助 |
10,753.00 |
10,753.00 |
|
|
|
|
208 |
03 |
05 |
财政对生育保险基金的补助 |
17,207.00 |
17,207.00 |
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
1,086,405.60 |
1,086,405.60 |
|
|
|
|
208 |
05 |
02 |
事业单位离退休 |
262,993.20 |
262,993.20 |
|
|
|
|
208 |
05 |
04 |
未归口管理的行政单位离退休 |
823,412.40 |
823,412.40 |
|
|
|
|
208 |
15 |
|
自然灾害生活救助 |
110,000.00 |
|
110,000.00 |
|
|
|
208 |
15 |
01 |
中央自然灾害生活补助 |
110,000.00 |
|
110,000.00 |
|
|
|
208 |
60 |
|
残疾人就业保障金支出 |
15,000.00 |
15,000.00 |
|
|
|
|
208 |
60 |
01 |
就业和培训 |
15,000.00 |
15,000.00 |
|
|
|
|
208 |
99 |
|
其他社会保障和就业支出 |
8,200.00 |
8,200.00 |
|
|
|
|
208 |
99 |
01 |
其他社会保障和就业支出 |
8,200.00 |
8,200.00 |
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
787,899.20 |
787,899.20 |
|
|
|
|
210 |
05 |
|
医疗保障 |
487,883.20 |
487,883.20 |
|
|
|
|
210 |
05 |
01 |
行政单位医疗 |
119,897.30 |
119,897.30 |
|
|
|
|
210 |
05 |
02 |
事业单位医疗 |
181,210.90 |
181,210.90 |
|
|
|
|
210 |
05 |
03 |
公务员医疗补助 |
186,775.00 |
186,775.00 |
|
|
|
|
210 |
07 |
|
人口与计划生育事务 |
300,016.00 |
300,016.00 |
|
|
|
|
210 |
07 |
13 |
人口和计划生育宣传教育经费 |
112,400.00 |
112,400.00 |
|
|
|
|
210 |
07 |
99 |
其他人口与计划生育事务支出 |
187,616.00 |
187,616.00 |
|
|
|
|
212 |
|
|
城乡社区支出 |
214,456.50 |
214,456.50 |
|
|
|
|
212 |
01 |
|
城乡社区管理事务 |
214,456.50 |
214,456.50 |
|
|
|
|
212 |
01 |
99 |
其他城乡社区管理事务支出 |
214,456.50 |
214,456.50 |
|
|
|
|
213 |
|
|
农林水支出 |
4,539,833.79 |
2,828,919.66 |
1,710,914.13 |
|
|
|
213 |
01 |
|
农业 |
1,468,434.00 |
1,411,434.00 |
57,000.00 |
|
|
|
213 |
01 |
04 |
事业运行 |
981,208.50 |
981,208.50 |
|
|
|
|
213 |
01 |
06 |
技术推广 |
60,000.00 |
50,000.00 |
10,000.00 |
|
|
|
213 |
01 |
12 |
农业行业业务管理 |
7,000.00 |
|
7,000.00 |
|
|
|
213 |
01 |
42 |
农村道路建设 |
200,000.00 |
200,000.00 |
|
|
|
|
213 |
01 |
52 |
对高校毕业生到基层任职补助 |
70,225.50 |
70,225.50 |
|
|
|
|
213 |
01 |
99 |
其他农业支出 |
150,000.00 |
110,000.00 |
40,000.00 |
|
|
|
213 |
02 |
|
林业 |
286,907.00 |
286,907.00 |
|
|
|
|
213 |
02 |
04 |
林业事业机构 |
266,907.00 |
266,907.00 |
|
|
|
|
213 |
02 |
05 |
森林培育 |
20,000.00 |
20,000.00 |
|
|
|
|
213 |
03 |
|
水利 |
78,019.00 |
78,019.00 |
|
|
|
|
213 |
03 |
10 |
水土保持 |
78,019.00 |
78,019.00 |
|
|
|
|
213 |
05 |
|
扶贫 |
5,000.00 |
5,000.00 |
|
|
|
|
213 |
05 |
99 |
其他扶贫支出 |
5,000.00 |
5,000.00 |
|
|
|
|
213 |
07 |
|
农村综合改革 |
2,701,473.79 |
1,047,559.66 |
1,653,914.13 |
|
|
|
213 |
07 |
01 |
对村级一事一议的补助 |
1,663,873.79 |
9,959.66 |
1,653,914.13 |
|
|
|
213 |
07 |
05 |
对村民委员会和村党支部的补助 |
1,037,600.00 |
1,037,600.00 |
|
|
|
|
214 |
|
|
交通运输支出 |
163,081.00 |
163,081.00 |
|
|
|
|
214 |
01 |
|
公路水路运输 |
163,081.00 |
163,081.00 |
|
|
|
|
214 |
01 |
06 |
公路养护 |
103,111.00 |
103,111.00 |
|
|
|
|
214 |
01 |
38 |
口岸建设 |
59,970.00 |
59,970.00 |
|
|
|
|
216 |
|
|
商业服务业等支出 |
28,308.00 |
28,308.00 |
|
|
|
|
216 |
02 |
|
商业流通事务 |
28,308.00 |
28,308.00 |
|
|
|
|
216 |
02 |
99 |
其他商业流通事务支出 |
28,308.00 |
28,308.00 |
|
|
|
|
221 |
|
|
住房保障支出 |
510,378.68 |
510,378.68 |
|
|
|
|
221 |
02 |
|
住房改革支出 |
510,378.68 |
510,378.68 |
|
|
|
|
221 |
02 |
01 |
住房公积金 |
357,984.00 |
357,984.00 |
|
|
|
|
221 |
02 |
03 |
购房补贴 |
152,394.68 |
152,394.68 |
|
|
|
|
229 |
|
|
其他支出 |
200,000.00 |
|
200,000.00 |
|
|
|
229 |
60 |
|
彩票公益金安排的支出 |
200,000.00 |
|
200,000.00 |
|
|
|
229 |
60 |
02 |
用于社会福利的彩票公益金支出 |
200,000.00 |
|
200,000.00 |
|
|
|
|
|
|
|
|
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附件4 |
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勐海县打洛镇2014年公共预算财政拨款收入支出决算表 |
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公开04表 |
编制单位:勐海县打洛镇财政所 |
|
|
|
单位:元 |
项目 |
上年结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
合计 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
合计 |
1,475,861.90 |
516,124.90 |
959,737.00 |
12672576.30 |
10967164.38 |
8574841.25 |
2392323.13 |
3,181,273.82 |
993,159.95 |
2,188,113.87 |
201 |
|
|
一般公共服务支出 |
740,702.56 |
116,167.56 |
624,535.00 |
3280311.00 |
2739401.97 |
2384866.97 |
354535.00 |
1,281,611.59 |
781,611.59 |
500,000.00 |
201 |
01 |
|
人大事务 |
|
|
|
44000.00 |
22000.00 |
22000.00 |
|
22,000.00 |
22,000.00 |
|
201 |
01 |
02 |
一般行政管理事务 |
|
|
|
2000.00 |
2000.00 |
2000.00 |
|
|
|
|
201 |
01 |
08 |
代表工作 |
|
|
|
22000.00 |
|
|
|
22,000.00 |
22,000.00 |
|
201 |
01 |
99 |
其他人大事务支出 |
|
|
|
20000.00 |
20000.00 |
20000.00 |
|
|
|
|
201 |
02 |
|
政协事务 |
|
|
|
10000.00 |
10000.00 |
10000.00 |
|
|
|
|
201 |
02 |
99 |
其他政协事务支出 |
|
|
|
10000.00 |
10000.00 |
10000.00 |
|
|
|
|
201 |
03 |
|
政府办公厅(室)及相关机构事务 |
111,017.56 |
111,017.56 |
|
2195976.00 |
1669155.11 |
1469155.11 |
200000.00 |
637,838.45 |
637,838.45 |
|
201 |
03 |
01 |
行政运行 |
|
|
|
1225376.00 |
1165361.55 |
1165361.55 |
|
60,014.45 |
60,014.45 |
|
201 |
03 |
02 |
一般行政管理事务 |
111,017.56 |
111,017.56 |
|
970600.00 |
503793.56 |
303793.56 |
200000.00 |
577,824.00 |
577,824.00 |
|
201 |
06 |
|
财政事务 |
504,535.00 |
|
504,535.00 |
250815.00 |
255350.00 |
220815.00 |
34535.00 |
500,000.00 |
|
500,000.00 |
201 |
06 |
50 |
事业运行 |
|
|
|
220815.00 |
220815.00 |
220815.00 |
|
|
|
|
201 |
06 |
99 |
其他财政事务支出 |
504,535.00 |
|
504,535.00 |
30000.00 |
34535.00 |
|
34535.00 |
500,000.00 |
|
500,000.00 |
201 |
11 |
|
纪检监察事务 |
1,900.00 |
1,900.00 |
|
189154.00 |
161947.00 |
161947.00 |
|
29,107.00 |
29,107.00 |
|
201 |
11 |
01 |
行政运行 |
1,900.00 |
1,900.00 |
|
189154.00 |
161947.00 |
161947.00 |
|
29,107.00 |
29,107.00 |
|
201 |
23 |
|
民族事务 |
|
|
|
20000.00 |
20000.00 |
20000.00 |
|
|
|
|
201 |
23 |
99 |
其他民族事务支出 |
|
|
|
20000.00 |
20000.00 |
20000.00 |
|
|
|
|
201 |
29 |
|
群众团体事务 |
|
|
|
22000.00 |
|
|
|
22,000.00 |
22,000.00 |
|
201 |
29 |
02 |
一般行政管理事务 |
|
|
|
12000.00 |
|
|
|
12,000.00 |
12,000.00 |
|
201 |
29 |
99 |
其他群众团体事务支出 |
|
|
|
10000.00 |
|
|
|
10,000.00 |
10,000.00 |
|
201 |
31 |
|
党委办公厅(室)及相关机构事务 |
43,250.00 |
3,250.00 |
40,000.00 |
491046.00 |
463629.86 |
423629.86 |
40000.00 |
70,666.14 |
70,666.14 |
|
201 |
31 |
01 |
行政运行 |
|
|
|
277996.00 |
277996.00 |
277996.00 |
|
|
|
|
201 |
31 |
05 |
专项业务 |
3,250.00 |
3,250.00 |
|
213050.00 |
145633.86 |
145633.86 |
|
70,666.14 |
70,666.14 |
|
201 |
31 |
99 |
其他党委办公厅(室)及相关机构事务支出 |
40,000.00 |
|
40,000.00 |
|
40000.00 |
|
40000.00 |
|
|
|
201 |
32 |
|
组织事务 |
|
|
|
54320.00 |
54320.00 |
54320.00 |
|
|
|
|
201 |
32 |
99 |
其他组织事务支出 |
|
|
|
54320.00 |
54320.00 |
54320.00 |
|
|
|
|
201 |
33 |
|
宣传事务 |
80,000.00 |
|
80,000.00 |
|
80000.00 |
|
80000.00 |
|
|
|
201 |
33 |
99 |
其他宣传事务支出 |
80,000.00 |
|
80,000.00 |
|
80000.00 |
|
80000.00 |
|
|
|
201 |
99 |
|
其他一般公共服务支出 |
|
|
|
3000.00 |
3000.00 |
3000.00 |
|
|
|
|
201 |
99 |
99 |
其他一般公共服务支出 |
|
|
|
3000.00 |
3000.00 |
3000.00 |
|
|
|
|
204 |
|
|
公共安全支出 |
249,197.00 |
29,197.00 |
220,000.00 |
464300.00 |
506222.64 |
289348.64 |
216874.00 |
207,274.36 |
204,148.36 |
3,126.00 |
204 |
02 |
|
公安 |
249,197.00 |
29,197.00 |
220,000.00 |
464300.00 |
506222.64 |
289348.64 |
216874.00 |
207,274.36 |
204,148.36 |
3,126.00 |
204 |
02 |
04 |
治安管理 |
10,000.00 |
10,000.00 |
|
20000.00 |
30000.00 |
30000.00 |
|
|
|
|
204 |
02 |
11 |
禁毒管理 |
239,197.00 |
19,197.00 |
220,000.00 |
324300.00 |
456222.64 |
239348.64 |
216874.00 |
107,274.36 |
104,148.36 |
3,126.00 |
204 |
02 |
14 |
反恐怖 |
|
|
|
120000.00 |
20000.00 |
20000.00 |
|
100,000.00 |
100,000.00 |
|
205 |
|
|
教育支出 |
|
|
|
6000.00 |
6000.00 |
6000.00 |
|
|
|
|
205 |
02 |
|
普通教育 |
|
|
|
6000.00 |
6000.00 |
6000.00 |
|
|
|
|
205 |
02 |
99 |
其他普通教育支出 |
|
|
|
6000.00 |
6000.00 |
6000.00 |
|
|
|
|
206 |
|
|
科学技术支出 |
|
|
|
50000.00 |
50000.00 |
|
50000.00 |
|
|
|
206 |
07 |
|
科学技术普及 |
|
|
|
50000.00 |
50000.00 |
|
50000.00 |
|
|
|
206 |
07 |
02 |
科普活动 |
|
|
|
50000.00 |
50000.00 |
|
50000.00 |
|
|
|
207 |
|
|
文化体育与传媒支出 |
|
|
|
213727.00 |
213727.00 |
213727.00 |
|
|
|
|
207 |
01 |
|
文化 |
|
|
|
156118.00 |
156118.00 |
156118.00 |
|
|
|
|
207 |
01 |
09 |
群众文化 |
|
|
|
155623.00 |
155623.00 |
155623.00 |
|
|
|
|
207 |
01 |
99 |
其他文化支出 |
|
|
|
495.00 |
495.00 |
495.00 |
|
|
|
|
207 |
04 |
|
广播影视 |
|
|
|
57609.00 |
57609.00 |
57609.00 |
|
|
|
|
207 |
04 |
99 |
其他广播影视支出 |
|
|
|
57609.00 |
57609.00 |
57609.00 |
|
|
|
|
208 |
|
|
社会保障和就业支出 |
108,202.00 |
|
108,202.00 |
1522675.60 |
1445275.60 |
1335275.60 |
110000.00 |
185,602.00 |
7,400.00 |
178,202.00 |
208 |
01 |
|
人力资源和社会保障管理事务 |
|
|
|
172710.00 |
172710.00 |
172710.00 |
|
|
|
|
208 |
01 |
09 |
社会保险经办机构 |
|
|
|
172710.00 |
172710.00 |
172710.00 |
|
|
|
|
208 |
02 |
|
民政管理事务 |
|
|
|
42000.00 |
40000.00 |
40000.00 |
|
2,000.00 |
2,000.00 |
|
208 |
02 |
05 |
老龄事务 |
|
|
|
35000.00 |
35000.00 |
35000.00 |
|
|
|
|
208 |
02 |
99 |
其他民政管理事务支出 |
|
|
|
7000.00 |
5000.00 |
5000.00 |
|
2,000.00 |
2,000.00 |
|
208 |
03 |
|
财政对社会保险基金的补助 |
|
|
|
27960.00 |
27960.00 |
27960.00 |
|
|
|
|
208 |
03 |
04 |
财政对工伤保险基金的补助 |
|
|
|
10753.00 |
10753.00 |
10753.00 |
|
|
|
|
208 |
03 |
05 |
财政对生育保险基金的补助 |
|
|
|
17207.00 |
17207.00 |
17207.00 |
|
|
|
|
208 |
05 |
|
行政事业单位离退休 |
|
|
|
1091805.60 |
1086405.60 |
1086405.60 |
|
5,400.00 |
5,400.00 |
|
208 |
05 |
02 |
事业单位离退休 |
|
|
|
262993.20 |
262993.20 |
262993.20 |
|
|
|
|
208 |
05 |
04 |
未归口管理的行政单位离退休 |
|
|
|
828812.40 |
823412.40 |
823412.40 |
|
5,400.00 |
5,400.00 |
|
208 |
15 |
|
自然灾害生活救助 |
108,202.00 |
|
108,202.00 |
180000.00 |
110000.00 |
|
110000.00 |
178,202.00 |
|
178,202.00 |
208 |
15 |
01 |
中央自然灾害生活补助 |
108,202.00 |
|
108,202.00 |
180000.00 |
110000.00 |
|
110000.00 |
178,202.00 |
|
178,202.00 |
208 |
99 |
|
其他社会保障和就业支出 |
|
|
|
8200.00 |
8200.00 |
8200.00 |
|
|
|
|
208 |
99 |
01 |
其他社会保障和就业支出 |
|
|
|
8200.00 |
8200.00 |
8200.00 |
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
|
|
|
787899.20 |
787899.20 |
787899.20 |
|
|
|
|
210 |
05 |
|
医疗保障 |
|
|
|
487883.20 |
487883.20 |
487883.20 |
|
|
|
|
210 |
05 |
01 |
行政单位医疗 |
|
|
|
119897.30 |
119897.30 |
119897.30 |
|
|
|
|
210 |
05 |
02 |
事业单位医疗 |
|
|
|
181210.90 |
181210.90 |
181210.90 |
|
|
|
|
210 |
05 |
03 |
公务员医疗补助 |
|
|
|
186775.00 |
186775.00 |
186775.00 |
|
|
|
|
210 |
07 |
|
人口与计划生育事务 |
|
|
|
300016.00 |
300016.00 |
300016.00 |
|
|
|
|
210 |
07 |
13 |
人口和计划生育宣传教育经费 |
|
|
|
112400.00 |
112400.00 |
112400.00 |
|
|
|
|
210 |
07 |
99 |
其他人口与计划生育事务支出 |
|
|
|
187616.00 |
187616.00 |
187616.00 |
|
|
|
|
212 |
|
|
城乡社区支出 |
|
|
|
214456.50 |
214456.50 |
214456.50 |
|
|
|
|
212 |
01 |
|
城乡社区管理事务 |
|
|
|
214456.50 |
214456.50 |
214456.50 |
|
|
|
|
212 |
01 |
99 |
其他城乡社区管理事务支出 |
|
|
|
214456.50 |
214456.50 |
214456.50 |
|
|
|
|
213 |
|
|
农林水支出 |
221,959.66 |
214,959.66 |
7,000.00 |
5587240.00 |
4302413.79 |
2641499.66 |
1660914.13 |
1,506,785.87 |
|
1,506,785.87 |
213 |
01 |
|
农业 |
207,000.00 |
200,000.00 |
7,000.00 |
1046114.00 |
1253114.00 |
1246114.00 |
7000.00 |
|
|
|
213 |
01 |
04 |
事业运行 |
|
|
|
815888.50 |
815888.50 |
815888.50 |
|
|
|
|
213 |
01 |
06 |
技术推广 |
|
|
|
50000.00 |
50000.00 |
50000.00 |
|
|
|
|
213 |
01 |
12 |
农业行业业务管理 |
7,000.00 |
|
7,000.00 |
|
7000.00 |
|
7000.00 |
|
|
|
213 |
01 |
42 |
农村道路建设 |
200,000.00 |
200,000.00 |
|
|
200000.00 |
200000.00 |
|
|
|
|
213 |
01 |
52 |
对高校毕业生到基层任职补助 |
|
|
|
70225.50 |
70225.50 |
70225.50 |
|
|
|
|
213 |
01 |
99 |
其他农业支出 |
|
|
|
110000.00 |
110000.00 |
110000.00 |
|
|
|
|
213 |
02 |
|
林业 |
|
|
|
264807.00 |
264807.00 |
264807.00 |
|
|
|
|
213 |
02 |
04 |
林业事业机构 |
|
|
|
244807.00 |
244807.00 |
244807.00 |
|
|
|
|
213 |
02 |
05 |
森林培育 |
|
|
|
20000.00 |
20000.00 |
20000.00 |
|
|
|
|
213 |
03 |
|
水利 |
|
|
|
78019.00 |
78019.00 |
78019.00 |
|
|
|
|
213 |
03 |
10 |
水土保持 |
|
|
|
78019.00 |
78019.00 |
78019.00 |
|
|
|
|
213 |
05 |
|
扶贫 |
5,000.00 |
5,000.00 |
|
|
5000.00 |
5000.00 |
|
|
|
|
213 |
05 |
99 |
其他扶贫支出 |
5,000.00 |
5,000.00 |
|
|
5000.00 |
5000.00 |
|
|
|
|
213 |
07 |
|
农村综合改革 |
9,959.66 |
9,959.66 |
|
4198300.00 |
2701473.79 |
1047559.66 |
1653914.13 |
1,506,785.87 |
|
1,506,785.87 |
213 |
07 |
01 |
对村级一事一议的补助 |
9,959.66 |
9,959.66 |
|
3160700.00 |
1663873.79 |
9959.66 |
1653914.13 |
1,506,785.87 |
|
1,506,785.87 |
213 |
07 |
05 |
对村民委员会和村党支部的补助 |
|
|
|
1037600.00 |
1037600.00 |
1037600.00 |
|
|
|
|
214 |
|
|
交通运输支出 |
59,970.00 |
59,970.00 |
|
103111.00 |
163081.00 |
163081.00 |
|
|
|
|
214 |
01 |
|
公路水路运输 |
59,970.00 |
59,970.00 |
|
103111.00 |
163081.00 |
163081.00 |
|
|
|
|
214 |
01 |
06 |
公路养护 |
|
|
|
103111.00 |
103111.00 |
103111.00 |
|
|
|
|
214 |
01 |
38 |
口岸建设 |
59,970.00 |
59,970.00 |
|
|
59970.00 |
59970.00 |
|
|
|
|
216 |
|
|
商业服务业等支出 |
|
|
|
28308.00 |
28308.00 |
28308.00 |
|
|
|
|
216 |
02 |
|
商业流通事务 |
|
|
|
28308.00 |
28308.00 |
28308.00 |
|
|
|
|
216 |
02 |
99 |
其他商业流通事务支出 |
|
|
|
28308.00 |
28308.00 |
28308.00 |
|
|
|
|
221 |
|
|
住房保障支出 |
95,830.68 |
95,830.68 |
|
414548.00 |
510378.68 |
510378.68 |
|
|
|
|
221 |
02 |
|
住房改革支出 |
95,830.68 |
95,830.68 |
|
414548.00 |
510378.68 |
510378.68 |
|
|
|
|
221 |
02 |
01 |
住房公积金 |
|
|
|
357984.00 |
357984.00 |
357984.00 |
|
|
|
|
221 |
02 |
03 |
购房补贴 |
95,830.68 |
95,830.68 |
|
56564.00 |
152394.68 |
152394.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
附表5 |
|
|
|
|
|
|
|
|
|
|
勐海县打洛镇2014年政府性基金预算财政拨款收入支出决算表 |
|
|
|
|
|
|
|
|
|
|
|
|
公开05表 |
编制单位:勐海县打洛镇财政所 |
|
|
|
|
|
|
|
|
单位:元 |
项目 |
上年结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
支出功能分类科目编码 |
科目名称(项目) |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
合计 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
合计 |
200,000.00 |
|
200,000.00 |
20,000.00 |
335,000.00 |
15,000.00 |
320,000.00 |
5,000.00 |
5,000.00 |
|
207 |
|
|
文化体育与传媒支出 |
|
|
|
|
120,000.00 |
|
120,000.00 |
|
|
|
207 |
06 |
|
文化事业建设费安排的支出 |
|
|
|
|
120,000.00 |
|
120,000.00 |
|
|
|
207 |
06 |
99 |
其他文化事业建设费安排的支出 |
|
|
|
|
120,000.00 |
|
120,000.00 |
|
|
|
208 |
|
|
社会保障和就业支出 |
|
|
|
20,000.00 |
15,000.00 |
15,000.00 |
|
5,000.00 |
5,000.00 |
|
208 |
60 |
|
残疾人就业保障金支出 |
|
|
|
20,000.00 |
15,000.00 |
15,000.00 |
|
5,000.00 |
5,000.00 |
|
208 |
60 |
01 |
就业和培训 |
|
|
|
20,000.00 |
15,000.00 |
15,000.00 |
|
5,000.00 |
5,000.00 |
|
229 |
|
|
其他支出 |
200,000.00 |
|
200,000.00 |
|
200,000.00 |
|
200,000.00 |
|
|
|
229 |
60 |
|
彩票公益金安排的支出 |
200,000.00 |
|
200,000.00 |
|
200,000.00 |
|
200,000.00 |
|
|
|
229 |
60 |
02 |
用于社会福利的彩票公益金支出 |
200,000.00 |
|
200,000.00 |
|
200,000.00 |
|
200,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
附件6 |
|
|
|
|
|
|
勐海县打洛镇2014年“三公”经费公共预算财政拨款支出情况表 |
|
|
|
|
|
|
|
|
|
公开06表 |
编制单位:勐海县打洛镇财政所 |
|
|
|
|
单位:元 |
项目 |
“三公”经费支出 |
因公出国(境)支出 |
公务用车购置及运行维护费支出 |
公务接待费支出 |
支出功能分类科目编码 |
科目名称 |
合计 |
小计 |
合计 |
公务用车购置 |
公务用车运行维护费 |
小计 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
合计 |
653710.30 |
|
158223.69 |
|
158223.69 |
495486.61 |
201 |
|
|
一般公共服务支出 |
386317.68 |
|
83832.59 |
|
83832.59 |
302485.09 |
201 |
01 |
|
人大事务 |
6800.00 |
|
|
|
|
6800.00 |
201 |
01 |
02 |
一般行政管理事务 |
1000.00 |
|
|
|
|
1000.00 |
201 |
01 |
99 |
其他人大事务支出 |
5800.00 |
|
|
|
|
5800.00 |
201 |
02 |
|
政协事务 |
10000.00 |
|
4000.00 |
|
4000.00 |
6000.00 |
201 |
02 |
99 |
其他政协事务支出 |
10000.00 |
|
4000.00 |
|
4000.00 |
6000.00 |
201 |
03 |
|
政府办公厅(室)及相关机构事务 |
205920.92 |
|
60400.67 |
|
60400.67 |
145520.25 |
201 |
03 |
01 |
行政运行 |
97847.54 |
|
22480.29 |
|
22480.29 |
75367.25 |
201 |
03 |
02 |
一般行政管理事务 |
108073.38 |
|
37920.38 |
|
37920.38 |
70153.00 |
201 |
06 |
|
财政事务 |
10673.84 |
|
|
|
|
10673.84 |
201 |
06 |
50 |
事业运行 |
1573.00 |
|
|
|
|
1573.00 |
201 |
06 |
99 |
其他财政事务支出 |
9100.84 |
|
|
|
|
9100.84 |
201 |
31 |
|
党委办公厅(室)及相关机构事务 |
89505.00 |
|
13851.00 |
|
13851.00 |
75654.00 |
201 |
31 |
01 |
行政运行 |
2420.00 |
|
|
|
|
2420.00 |
201 |
31 |
05 |
专项业务 |
87085.00 |
|
13851.00 |
|
13851.00 |
73234.00 |
201 |
32 |
|
组织事务 |
12162.92 |
|
5580.92 |
|
5580.92 |
6582.00 |
201 |
32 |
99 |
其他组织事务支出 |
12162.92 |
|
5580.92 |
|
5580.92 |
6582.00 |
201 |
33 |
|
宣传事务 |
51255.00 |
|
|
|
|
51255.00 |
201 |
33 |
99 |
其他宣传事务支出 |
51255.00 |
|
|
|
|
51255.00 |
204 |
|
|
公共安全支出 |
126827.04 |
|
57483.14 |
|
57483.14 |
69343.90 |
204 |
02 |
|
公安 |
126827.04 |
|
57483.14 |
|
57483.14 |
69343.90 |
204 |
02 |
04 |
治安管理 |
12811.90 |
|
1371.14 |
|
1371.14 |
11440.76 |
204 |
02 |
11 |
禁毒管理 |
96751.14 |
|
51912.00 |
|
51912.00 |
44839.14 |
204 |
02 |
14 |
反恐怖 |
17264.00 |
|
4200.00 |
|
4200.00 |
13064.00 |
207 |
|
|
文化体育与传媒支出 |
720.00 |
|
100.00 |
|
100.00 |
620.00 |
207 |
01 |
|
文化 |
620.00 |
|
|
|
|
620.00 |
207 |
01 |
09 |
群众文化 |
620.00 |
|
|
|
|
620.00 |
207 |
04 |
|
广播影视 |
100.00 |
|
100.00 |
|
100.00 |
|
207 |
04 |
99 |
其他广播影视支出 |
100.00 |
|
100.00 |
|
100.00 |
|
208 |
|
|
社会保障和就业支出 |
22586.00 |
|
|
|
|
22586.00 |
208 |
01 |
|
人力资源和社会保障管理事务 |
2886.00 |
|
|
|
|
2886.00 |
208 |
01 |
09 |
社会保险经办机构 |
2886.00 |
|
|
|
|
2886.00 |
208 |
02 |
|
民政管理事务 |
19700.00 |
|
|
|
|
19700.00 |
208 |
02 |
05 |
老龄事务 |
14700.00 |
|
|
|
|
14700.00 |
208 |
02 |
99 |
其他民政管理事务支出 |
5000.00 |
|
|
|
|
5000.00 |
210 |
|
|
医疗卫生与计划生育支出 |
1440.00 |
|
|
|
|
1440.00 |
210 |
07 |
|
人口与计划生育事务 |
1440.00 |
|
|
|
|
1440.00 |
210 |
07 |
99 |
其他人口与计划生育事务支出 |
1440.00 |
|
|
|
|
1440.00 |
212 |
|
|
城乡社区支出 |
5779.68 |
|
1355.00 |
|
1355.00 |
4424.68 |
212 |
01 |
|
城乡社区管理事务 |
5779.68 |
|
1355.00 |
|
1355.00 |
4424.68 |
212 |
01 |
99 |
其他城乡社区管理事务支出 |
5779.68 |
|
1355.00 |
|
1355.00 |
4424.68 |
213 |
|
|
农林水支出 |
45081.90 |
|
14476.96 |
|
14476.96 |
30604.94 |
213 |
01 |
|
农业 |
28162.24 |
|
12366.10 |
|
12366.10 |
15796.14 |
213 |
01 |
04 |
事业运行 |
11542.24 |
|
6166.10 |
|
6166.10 |
5376.14 |
213 |
01 |
12 |
农业行业业务管理 |
6420.00 |
|
|
|
|
6420.00 |
213 |
01 |
99 |
其他农业支出 |
10200.00 |
|
6200.00 |
|
6200.00 |
4000.00 |
213 |
03 |
|
水利 |
2324.00 |
|
|
|
|
2324.00 |
213 |
03 |
10 |
水土保持 |
2324.00 |
|
|
|
|
2324.00 |
213 |
05 |
|
扶贫 |
3613.66 |
|
78.86 |
|
78.86 |
3534.80 |
213 |
05 |
99 |
其他扶贫支出 |
3613.66 |
|
78.86 |
|
78.86 |
3534.80 |
213 |
07 |
|
农村综合改革 |
10982.00 |
|
2032.00 |
|
2032.00 |
8950.00 |
213 |
07 |
01 |
对村级一事一议的补助 |
10982.00 |
|
2032.00 |
|
2032.00 |
8950.00 |
214 |
|
|
交通运输支出 |
62970.00 |
|
|
|
|
62970.00 |
214 |
01 |
|
公路水路运输 |
62970.00 |
|
|
|
|
62970.00 |
214 |
01 |
06 |
公路养护 |
3000.00 |
|
|
|
|
3000.00 |
214 |
01 |
38 |
口岸建设 |
59970.00 |
|
|
|
|
59970.00 |
216 |
|
|
商业服务业等支出 |
1988.00 |
|
976.00 |
|
976.00 |
1012.00 |
216 |
02 |
|
商业流通事务 |
1988.00 |
|
976.00 |
|
976.00 |
1012.00 |
216 |
02 |
99 |
其他商业流通事务支出 |
1988.00 |
|
976.00 |
|
976.00 |
1012.00 |
|
|
|
|
|
|
|
|
|
|