南樂縣政府辦2016年部門預算公示
發(fā)布時間：2016-05-31
??來源：
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財政撥款收支總表
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SZZB
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編制單位：南樂縣人民政府辦公室
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2016年5月
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金額單位：元
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收?????入
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支??????????出
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項目
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金額
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項目
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合計
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上年結(jié)轉(zhuǎn)結(jié)余
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2015年預算
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小計
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公共財政預算撥款收入
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政府性基金預算撥款收入
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一、公共財政預算撥款收入
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7,218,765
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一、工資福利支出
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3,757,375
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3,757,375
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3,757,375
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二、政府性基金預算撥款收入
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二、商品和服務支出
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2,633,000
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2,633,000
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2,633,000
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三、對個人和家庭的補助
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678,390
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678,390
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678,390
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四、基本建設(shè)支出
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150,000
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150,000
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150,000
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五、其他資本性支出
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六、對企事業(yè)單位的補貼
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七、債務利息支出
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八、其他支出
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本年收入合計
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7,218,765
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本年支出合計
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7,218,765
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7,218,765
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7,218,765
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上年結(jié)轉(zhuǎn)結(jié)余收入
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結(jié)轉(zhuǎn)下年支出
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????公共財政預算結(jié)轉(zhuǎn)結(jié)余收入
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????基金預算結(jié)轉(zhuǎn)結(jié)余收入
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收入總計
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7,218,765
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支出總計
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7,218,765
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7,218,765
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7,218,765
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支出預算明細匯總表
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ZC02
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編制單位：南樂縣人民政府辦公室
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2016年5月
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金額單位：元
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科目編碼
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科目名稱
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合計
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工資福利支出
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商品和服務支出
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對個人和家庭的補助
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基本建設(shè)支出
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其他資本性支出
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對企事業(yè)單位的補貼
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債務利息支出
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其他支出
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小計
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基本工資
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津貼補貼
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獎金
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社會保障繳費
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伙食補助費
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績效工資
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其他工資福利支出
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小計
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辦公費
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印刷費
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咨詢費
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手續(xù)費
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水費
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電費
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郵電費
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取暖費
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物業(yè)管理費
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差旅費
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因公出國（境）費用
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維修（護）費
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租賃費
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會議費
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培訓費
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公務接待費
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專用材料費
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被裝購置費
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專用燃料費
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勞務費
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委托業(yè)務費
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工會經(jīng)費
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福利費
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公務用車運行維護費
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其他交通費用
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稅金及附加費用
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其他商品和服務支出
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小計
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離休費
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退休費
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退職（役）費
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撫恤金
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生活補助
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救濟費
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醫(yī)療費
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助學金
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獎勵金
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生產(chǎn)補貼
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住房公積金
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提租補貼
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購房補貼
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采暖補貼
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物業(yè)服務補貼
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其他對個人和家庭的補助支出
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小計
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房屋建筑物購建
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辦公設(shè)備購置
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專用設(shè)備購置
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基礎(chǔ)設(shè)施建設(shè)
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大型修繕
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信息網(wǎng)絡(luò)及軟件購置更新
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物資儲備
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公務用車購置
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其他交通工具購置
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其他基本建設(shè)支出
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小計
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房屋建筑物購建
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辦公設(shè)備購置
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專用設(shè)備購置
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基礎(chǔ)設(shè)施建設(shè)
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大型修繕
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信息網(wǎng)絡(luò)及軟件購置更新
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物資儲備
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土地補償
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安置補助
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地上附著物和青苗補償
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拆遷補償
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公務用車購置
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其他交通工具購置
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產(chǎn)權(quán)參股
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其他資本性支出
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小計
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企業(yè)政策性補貼
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事業(yè)單位補貼
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財政貼息
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其他對企事業(yè)單位的補貼
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小計
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國內(nèi)債務付息
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國外債務付息
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小計
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預備費
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預留
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補充全國社會保障基金
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贈與
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貸款轉(zhuǎn)貸
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其他支出
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類
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款
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項
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欄次
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1
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2
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3
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4
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5
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6
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8
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9
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10
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11
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12
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13
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14
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15
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16
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17
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18
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19
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20
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21
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22
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23
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24
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25
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26
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27
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28
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29
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30
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31
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32
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33
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34
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35
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36
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37
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38
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39
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40
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41
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42
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43
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44
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45
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46
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47
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48
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49
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50
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51
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52
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53
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54
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55
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56
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57
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58
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59
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60
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61
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62
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63
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64
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65
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66
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67
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68
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69
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70
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71
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72
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73
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74
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75
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76
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77
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78
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79
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80
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81
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82
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83
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84
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85
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86
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87
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88
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89
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90
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91
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92
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93
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94
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95
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96
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97
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合計
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7,218,765
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3,757,375
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1,692,228
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1,135,908
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141,019
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693,180
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95,040
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2,633,000
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688,880
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542,200
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10,000
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21,000
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3,400
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337,800
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250,000
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133,000
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68,600
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25,000
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50,000
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330,000
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173,120
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678,390
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118,751
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240,567
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13,680
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540
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301,572
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3,280
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150,000
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150,000
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201
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一般公共服務
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6,373,735
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3,586,915
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1,692,228
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1,135,908
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141,019
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522,720
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95,040
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2,633,000
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688,880
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542,200
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10,000
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21,000
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3,400
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337,800
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250,000
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133,000
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68,600
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25,000
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50,000
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330,000
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173,120
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3,820
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540
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3,280
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150,000
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150,000
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20103
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政府辦公廳（室）及相關(guān)機構(gòu)事務
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6,373,735
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3,586,915
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1,692,228
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1,135,908
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141,019
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522,720
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95,040
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2,633,000
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688,880
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542,200
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10,000
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21,000
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3,400
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337,800
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250,000
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133,000
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68,600
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25,000
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50,000
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330,000
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173,120
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3,820
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540
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3,280
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150,000
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150,000
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2010301
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??行政運行
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6,001,415
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3,239,235
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1,517,220
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1,132,260
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126,435
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463,320
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2,609,000
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682,880
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539,200
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9,000
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20,000
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3,000
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333,800
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250,000
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130,000
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67,000
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24,000
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50,000
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328,000
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172,120
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3,180
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480
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2,700
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150,000
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150,000
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2010350
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??事業(yè)運行
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372,320
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347,680
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175,008
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3,648
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14,584
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59,400
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95,040
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24,000
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6,000
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3,000
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1,000
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1,000
|
400
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4,000
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3,000
|
1,600
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1,000
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2,000
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1,000
|
640
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60
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580
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208
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社會保障和就業(yè)支出
|
372,998
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372,998
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118,751
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240,567
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13,680
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20805
|
行政事業(yè)單位離退休
|
372,998
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372,998
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118,751
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240,567
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|
13,680
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2080501
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??歸口管理的行政單位離退休
|
372,998
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372,998
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118,751
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240,567
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|
13,680
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|
210
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醫(yī)療衛(wèi)生與計劃生育支出
|
170,460
|
170,460
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170,460
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21005
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醫(yī)療保障
|
170,460
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170,460
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170,460
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|
|
|
|
|
|
|
|
2100501
|
??行政單位醫(yī)療
|
154,032
|
154,032
|
|
|
|
154,032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2100502
|
??事業(yè)單位醫(yī)療
|
16,428
|
16,428
|
|
|
|
16,428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221
|
住房保障支出
|
301,572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301,572
|
|
|
|
|
|
|
|
|
|
|
301,572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22102
|
住房改革支出
|
301,572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301,572
|
|
|
|
|
|
|
|
|
|
|
301,572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2210201
|
??住房公積金
|
301,572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
301,572
|
|
|
|
|
|
|
|
|
|
|
301,572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
“三公經(jīng)費”預算匯總表
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SGJF01
|
|
編制單位：南樂縣人民政府辦公室
|
|
|
|
|
|
|
2016年5月
|
|
|
|
|
金額單位：元
|
|
科目編碼
|
科目名稱
|
合計
|
“三公經(jīng)費”預算
|
會議費
|
培訓費
|
|
合計
|
公務接待費
|
公務用車購置及運行維護費
|
因公出國（境）費用
|
|
類
|
款
|
項
|
小計
|
購置費
|
運行維護費
|
|
合???計
|
556,600
|
355,000
|
25,000
|
330,000
|
|
330,000
|
|
133,000
|
68,600
|
|
201
|
一般公共服務
|
556,600
|
355,000
|
25,000
|
330,000
|
|
330,000
|
|
133,000
|
68,600
|
|
20103
|
政府辦公廳（室）及相關(guān)機構(gòu)事務
|
556,600
|
355,000
|
25,000
|
330,000
|
|
330,000
|
|
133,000
|
68,600
|
|
2010301
|
??行政運行
|
549,000
|
352,000
|
24,000
|
328,000
|
|
328,000
|
|
130,000
|
67,000
|
|
2010350
|
??事業(yè)運行
|
7,600
|
3,000
|
1,000
|
2,000
|
|
2,000
|
|
3,000
|
1,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
支出預算項目資金來源表
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ZC03
|
|
編制單位：南樂縣人民政府辦公室
|
|
|
|
|
|
|
2016年5月
|
|
|
|
|
|
|
金額單位：元
|
|
科目編碼
|
科目名稱
|
項目名稱
|
合計
|
上年結(jié)轉(zhuǎn)
|
公共財政預算
|
政府性基金預算
|
|
小計
|
本級安排
|
上級補助及債務收入
|
單位組織的非稅收入
|
小計
|
本級基金預算安排
|
上級補助級債務收入
|
單位組織的基金收入
|
|
合???計
|
|
2,615,000
|
|
2,615,000
|
2,615,000
|
|
|
|
|
|
|
|
201
|
一般公共服務
|
|
2,615,000
|
|
2,615,000
|
2,615,000
|
|
|
|
|
|
|
|
20103
|
政府辦公廳（室）及相關(guān)機構(gòu)事務
|
|
2,615,000
|
|
2,615,000
|
2,615,000
|
|
|
|
|
|
|
|
2010301
|
??行政運行
|
縣政府會務活動經(jīng)費
|
300,000
|
|
300,000
|
300,000
|
|
|
|
|
|
|
|
2010301
|
??行政運行
|
評估工作專項經(jīng)費
|
100,000
|
|
100,000
|
100,000
|
|
|
|
|
|
|
|
2010301
|
??行政運行
|
應急處置經(jīng)費
|
100,000
|
|
100,000
|
100,000
|
|
|
|
|
|
|
|
2010301
|
??行政運行
|
政府信息公開經(jīng)費
|
50,000
|
|
50,000
|
50,000
|
|
|
|
|
|
|
|
2010301
|
??行政運行
|
修繕及辦公設(shè)備購置
|
150,000
|
|
150,000
|
150,000
|
|
|
|
|
|
|
|
2010301
|
??行政運行
|
會務活動費
|
100,000
|
|
100,000
|
100,000
|
|
|
|
|
|
|
|
2010301
|
??行政運行
|
下鄉(xiāng)調(diào)研經(jīng)費
|
150,000
|
|
150,000
|
150,000
|
|
|
|
|
|
|
|
2010301
|
??行政運行
|
僑務工作經(jīng)費
|
100,000
|
|
100,000
|
100,000
|
|
|
|
|
|
|
|
2010301
|
??行政運行
|
招商引資經(jīng)費
|
300,000
|
|
300,000
|
300,000
|
|
|
|
|
|
|
|
2010301
|
??行政運行
|
重大活動經(jīng)費
|
350,000
|
|
350,000
|
350,000
|
|
|
|
|
|
|
|
2010301
|
??行政運行
|
政府門戶網(wǎng)站運行維護費
|
150,000
|
|
150,000
|
150,000
|
|
|
|
|
|
|
|
2010301
|
??行政運行
|
縣級干部招商工作經(jīng)費
|
765,000
|
|
765,000
|
765,000
|
|
|
|
|
|
|