水务局项目支出预算明细?
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索引号: |
64032300-SW-048-yc_13/2016-0226006 |
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05?/SPAN> |
项目支出预算明细?/SPAN> |
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单位:元 |
科目编码 |
单位代码 |
项目名称(科目) |
项目依据 |
项目内容 |
实施条件 |
项目总体目标 |
开始日?/SPAN> |
结束日期 |
是否政府采购 |
?SPAN lang="EN-US"> ?SPAN lang="EN-US"> ?SPAN lang="EN-US"> ?/SPAN> |
?/SPAN> |
?/SPAN> |
?/SPAN> |
总计 |
财政拨款(补助) |
纳入财政专户管理的行政事业性收费安排的拨款 |
政府性基?/SPAN> |
事业收入 |
事业单位经营收入 |
上年专项财政拨款结转 |
其他自有资金 |
小计 |
经费拨款(补助) |
纳入预算管理的行政性收费安排的拨款 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
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合计 |
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12,100,000 |
12,100,000 |
10,100,000 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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农业?/SPAN> |
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12,100,000 |
12,100,000 |
10,100,000 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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盐池县水务局 |
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12,100,000 |
12,100,000 |
10,100,000 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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640323309001 |
盐池县水务局本级 |
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12,100,000 |
12,100,000 |
10,100,000 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
213 |
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农林水支?/SPAN> |
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12,100,000 |
12,100,000 |
10,100,000 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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02 |
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林业 |
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1,600,000 |
1,600,000 |
1,600,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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99 |
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其他林业支出 |
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1,600,000 |
1,600,000 |
1,600,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213 |
02 |
99 |
640323309001 |
林木管护?/SPAN> |
敆笙 |
城造林管护面积3419?SPAN lang="EN-US">(其中3299?SPAN lang="EN-US">*400?SPAN lang="EN-US">/亩,站前广场120?SPAN lang="EN-US">*2000?SPAN lang="EN-US">/?SPAN lang="EN-US">),共?SPAN lang="EN-US">155.96?/SPAN> |
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2016 |
2016 |
0 |
1,600,000 |
1,600,000 |
1,600,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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03 |
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水利 |
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10,500,000 |
10,500,000 |
8,500,000 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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06 |
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水利工程运行与维?/SPAN> |
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2,800,000 |
2,800,000 |
2,800,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213 |
03 |
06 |
640323309001 |
扬黄工程运行管理费用 |
敆笙 |
运行电费、管理费、日常维修费、雇用人员工资及五险一?/SPAN> |
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2016 |
2016 |
0 |
2,800,000 |
2,800,000 |
2,800,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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11 |
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水资源节约管理与保护 |
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1,500,000 |
1,500,000 |
1,500,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213 |
03 |
11 |
640323309001 |
花马池管理所运行管护?/SPAN> |
敆笙 |
花马池青淤及管护运行费用 |
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2016 |
2016 |
0 |
1,500,000 |
1,500,000 |
1,500,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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35 |
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农村人畜饮水 |
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6,200,000 |
6,200,000 |
4,200,000 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
213 |
03 |
35 |
640323309001 |
杜窑沟水?/SPAN> |
敆笙 |
水费需投入330万方,费?SPAN lang="EN-US">56万元,水泵运行电?SPAN lang="EN-US"> 20万元,水库库区管护费10万元,水库管?雇工工资 |
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2016 |
2016 |
0 |
700,000 |
700,000 |
700,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213 |
03 |
35 |
640323309001 |
农村人饮工程运行维护?/SPAN> |
敆笙 |
人饮工程运行及管护维?/SPAN> |
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2016 |
2016 |
0 |
4,000,000 |
4,000,000 |
2,000,000 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
213 |
03 |
35 |
640323309001 |
惠安堡受水区供水工程补助资金 |
敆笙 |
供水工程建设 |
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2016 |
2016 |
0 |
1,500,000 |
1,500,000 |
1,500,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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