水务局支出预算分类汇总表
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索引号: |
64032300-SW-048-yc_13/2016-0226008 |
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03?/SPAN> |
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支出预算分类汇总表 |
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单位:元 |
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科目编码 |
单位代码 |
单位名称(科目) |
合计 |
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 |
政府性基金收?/SPAN> |
事业收入(不含预算外收入?/SPAN> |
事业单位经营收入 |
上年专项财政拨款结转 |
其他自有资金 |
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?/SPAN> |
?/SPAN> |
?/SPAN> |
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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** |
** |
** |
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** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
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合计 |
35,125,865 |
35,125,865 |
33,125,865 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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农业?/SPAN> |
35,125,865 |
35,125,865 |
33,125,865 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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盐池县水务局 |
35,125,865 |
35,125,865 |
33,125,865 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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640323309001 |
盐池县水务局本级 |
35,125,865 |
35,125,865 |
33,125,865 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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208 |
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社会保障和就业支?/SPAN> |
5,975,461 |
5,975,461 |
5,975,461 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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208 |
03 |
99 |
640323309001 |
财政对其他社会保险基金的补助 |
2,679,753 |
2,679,753 |
2,679,753 |
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 |
3,295,707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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208 |
05 |
99 |
640323309001 |
其他行政事业单位离退休支?/SPAN> |
3,295,707 |
3,295,707 |
3,295,707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
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210 |
05 |
02 |
640323309001 |
事业单位医疗 |
765,643 |
765,643 |
765,643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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210 |
05 |
03 |
640323309001 |
公务员医疗补?/SPAN> |
615,203 |
615,203 |
615,203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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213 |
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农林水支?/SPAN> |
25,915,924 |
25,915,924 |
23,915,924 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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02 |
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林业 |
1,600,000 |
1,600,000 |
1,600,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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213 |
02 |
99 |
640323309001 |
其他林业支出 |
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 |
24,315,924 |
24,315,924 |
22,315,924 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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213 |
03 |
35 |
640323309001 |
农村人畜饮水 |
6,200,000 |
6,200,000 |
4,200,000 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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213 |
03 |
11 |
640323309001 |
水资源节约管理与保护 |
1,500,000 |
1,500,000 |
1,500,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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213 |
03 |
99 |
640323309001 |
其他水利支出 |
12,501,788 |
12,501,788 |
12,501,788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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213 |
03 |
01 |
640323309001 |
行政运行(水利) |
1,314,136 |
1,314,136 |
1,314,136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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213 |
03 |
06 |
640323309001 |
水利工程运行与维?/SPAN> |
2,800,000 |
2,800,000 |
2,800,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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221 |
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住房保障支出 |
1,853,634 |
1,853,634 |
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 |
1,853,634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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221 |
02 |
01 |
640323309001 |
住房公积?/SPAN> |
1,148,165 |
1,148,165 |
1,148,165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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221 |
02 |
03 |
640323309001 |
购房补贴 |
705,469 |
705,469 |
705,469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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