水务局财政拨款支出预算总表2
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索引号: |
64032300-SW-048-yc_13/2016-0226003 |
公开目录?/td>
| 财政预算、决算报?/td>
| 发布日期?/td>
| 2016?2?2?/td>
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主题词: |
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发布机构?/td>
| 水务局 |
?nbsp; 号: |
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预算07?/SPAN> |
财政拨款支出预算总表 |
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单位:元 |
科目代码 |
单位名称(科目) |
?SPAN lang="EN-US"> ?/SPAN> |
基本支出 |
项目支出 |
?/SPAN> |
?/SPAN> |
?/SPAN> |
合计 |
人员支出 |
对个人和家庭的补助支?/SPAN> |
基本公用支出 |
特殊经费 |
小计 |
党委、政府的重点项目 |
中央资金配套项目 |
专项业务类项?/SPAN> |
其他类项?/SPAN> |
小计 |
工资性支?/SPAN> |
社会保障缴费 |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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合计 |
35,125,865 |
23,025,865 |
17,084,801 |
13,697,780 |
3,387,021 |
4,895,141 |
1,005,923 |
40,000 |
12,100,000 |
0 |
0 |
12,100,000 |
0 |
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农业?/SPAN> |
35,125,865 |
23,025,865 |
17,084,801 |
13,697,780 |
3,387,021 |
4,895,141 |
1,005,923 |
40,000 |
12,100,000 |
0 |
0 |
12,100,000 |
0 |
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盐池县水务局 |
35,125,865 |
23,025,865 |
17,084,801 |
13,697,780 |
3,387,021 |
4,895,141 |
1,005,923 |
40,000 |
12,100,000 |
0 |
0 |
12,100,000 |
0 |
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盐池县水务局本级 |
35,125,865 |
23,025,865 |
17,084,801 |
13,697,780 |
3,387,021 |
4,895,141 |
1,005,923 |
40,000 |
12,100,000 |
0 |
0 |
12,100,000 |
0 |
208 |
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社会保障和就业支?/SPAN> |
5,975,461 |
5,975,461 |
3,075,753 |
1,161,645 |
1,914,108 |
2,899,707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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03 |
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财政对社会保险基金的补助 |
2,679,753 |
2,679,753 |
2,679,753 |
765,645 |
1,914,108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208 |
03 |
99 |
财政对其他社会保险基金的补助 |
2,679,753 |
2,679,753 |
2,679,753 |
765,645 |
1,914,108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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05 |
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行政事业单位离退?/SPAN> |
3,295,707 |
3,295,707 |
396,000 |
396,000 |
0 |
2,899,707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
208 |
05 |
99 |
其他行政事业单位离退休支?/SPAN> |
3,295,707 |
3,295,707 |
396,000 |
396,000 |
0 |
2,899,707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210 |
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医疗卫生与计划生育支?/SPAN> |
1,380,847 |
1,380,847 |
1,380,847 |
0 |
1,380,847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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05 |
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医疗保障 |
1,380,847 |
1,380,847 |
1,380,847 |
0 |
1,380,847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210 |
05 |
03 |
公务员医疗补?/SPAN> |
615,203 |
615,203 |
615,203 |
0 |
615,203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210 |
05 |
02 |
事业单位医疗 |
765,643 |
765,643 |
765,643 |
0 |
765,643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213 |
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农林水支?/SPAN> |
25,915,924 |
13,815,924 |
12,628,201 |
12,536,135 |
92,066 |
141,800 |
1,005,923 |
40,000 |
12,100,000 |
0 |
0 |
12,100,000 |
0 |
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02 |
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林业 |
1,600,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,600,000 |
0 |
0 |
1,600,000 |
0 |
213 |
02 |
99 |
其他林业支出 |
1,600,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,600,000 |
0 |
0 |
1,600,000 |
0 |
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03 |
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水利 |
24,315,924 |
13,815,924 |
12,628,201 |
12,536,135 |
92,066 |
141,800 |
1,005,923 |
40,000 |
10,500,000 |
0 |
0 |
10,500,000 |
0 |
213 |
03 |
11 |
水资源节约管理与保护 |
1,500,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,500,000 |
0 |
0 |
1,500,000 |
0 |
213 |
03 |
06 |
水利工程运行与维?/SPAN> |
2,800,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,800,000 |
0 |
0 |
2,800,000 |
0 |
213 |
03 |
35 |
农村人畜饮水 |
6,200,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,200,000 |
0 |
0 |
6,200,000 |
0 |
213 |
03 |
01 |
行政运行(水利) |
1,314,136 |
1,314,136 |
1,274,136 |
1,245,424 |
28,712 |
0 |
0 |
40,000 |
0 |
0 |
0 |
0 |
0 |
213 |
03 |
99 |
其他水利支出 |
12,501,788 |
12,501,788 |
11,354,066 |
11,290,711 |
63,355 |
141,800 |
1,005,923 |
0 |
0 |
0 |
0 |
0 |
0 |
221 |
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住房保障支出 |
1,853,634 |
1,853,634 |
0 |
0 |
0 |
1,853,634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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02 |
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住房改革支出 |
1,853,634 |
1,853,634 |
0 |
0 |
0 |
1,853,634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221 |
02 |
01 |
住房公积?/SPAN> |
1,148,165 |
1,148,165 |
0 |
0 |
0 |
1,148,165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221 |
02 |
03 |
购房补贴 |
705,469 |
705,469 |
0 |
0 |
0 |
705,469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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