收入支出表 |
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| 会财政02表 | 编制单位: 临海市沿江镇财政所 |
| 2021 年 12 月 |
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| 单位:元 | 项目 | 一般公共预算 | 政府性基金预算 | 国有资本经营预算 | 财政专户管理资金 | 专用基金 | 本月数 | 本年累计数 | 本月数 | 本年累计数 | 本月数 | 本年累计数 | 本月数 | 本年累计数 | 本月数 | 本年累计数 | 年初结转结余 | 21,725,455.08 | 21,725,455.08 |
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| -27,602,474.08 | -27,602,474.08 | 收入合计 | 25,786,368.76 | 25,786,368.76 |
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| 964,400.43 | 78,792,299.28 | 本级收入 | 13,109,197.88 | 13,109,197.88 |
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| 964,400.43 | 78,792,299.28 | 其中:来自预算安排的收入 | - | - | - | - | - | - | - | - | - | - | 补助收入 | 12,677,170.88 | 12,677,170.88 |
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| - | - | - | - | - | - | 上解收入 |
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| - | - | - | - | - | - | 地区间援助收入 |
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| - | - | - | - | - | - | - | - | 债务收入 |
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| - | - | - | - | - | - | 债务转贷收入 |
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| - | - | - | - | - | - | 动用预算稳定调节基金 |
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| - | - | - | - | - | - | 调入资金 |
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| - | - | - | - | - | - | 支出合计 | 2,537,136.90 | 36,129,956.88 |
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| 6,356,180.16 | 59,337,609.97 | 本级支出 | 2,537,136.90 | 36,129,956.88 |
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| 6,356,180.16 | 59,337,609.97 | 其中:权责发生制列支 |
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| - | - | - | - | 预算安排专用基金的支出 |
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| - | - | - | - | - | - | - | - | 补助支出 |
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| - | - | - | - | - | - | 上解支出 |
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| - | - | - | - | - | - | 地区间援助支出 |
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| - | - | - | - | - | - | - | - | 债务还本支出 |
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| - | - | - | - | - | - | 债务转贷支出 |
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| - | - | - | - | - | - | 安排预算稳定调节基金 |
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| - | - | - | - | - | - | - | - | 调出资金 |
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| - | - | - | - | 结余转出 |
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| - | - | - | - | - | - | - | - | 其中:增设预算周转金 |
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| - | - | - | - | - | - | - | - | 年末结转结余 |
| 21,725,455.08 |
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| 注:表中有“-”的部分不必填写 |
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| 乡镇一般公共预算支出月报表(总表) |
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| 编制单位: 临海市沿江镇财政所 |
| 2021 年 12 月 |
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| 科目编码 | 科目名称 | 支出合计 | 501机关工资福利支出 | 502机关商品和服务支出 | 502机关商品和服务支出 | 503机关资本性支出(一) | 503机关资本性支出(一) | 505对事业单位经常性补助 | 506对事业单位资本性补助 | 507对企业补助 | 509对个人和家庭的补助 | 509对个人和家庭的补助 | 511债务利息及费用支出 | 512债务还本支出 | 599其他支出 | 类 | 款 | 项 | 01工资奖金津补贴 | 02社会保障缴费 | 03住房公积金 | 99其他工资福利支出 | 01办公经费 | 02会议费 | 03培训费 | 04专用材料购置费 | 05委托业务费 | 06公务接待费 | 07因公出国(境)费用 | 08公务用车运行维护费 | 09维修(护)费 | 99其他商品和服务支出 | 01房屋建筑物构建 | 02基础设施建设 | 03公务用车购置 | 05土地征迁补偿和安置支出 | 06设备购置 | 07大型修缮 | 99其他资本性支出 | 01工资福利支出 | 02商品和服务支出 | 99其他对事业单位补助 | 01资本性支出(一) | 02资本性支出(二) | 01费用补贴 | 02利息补贴 | 99其他对企业补助 | 01社会福利和救助 | 02助学金 | 03个人农业生产补贴 | 05离退休费 | 99其他对个人和家庭补助 | 01国内债务付息 | 02国外债务付息 | 03国内债务发行费用 | 04国外债务发行费用 | 01国内债务还本 | 02国外债务还本 | 06赠与 | 07国家赔偿费用支出 | 08对民间非营利组织和群众性自治组织补贴 | 99其他支出 | 201 |
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| 一、一般公共服务支出 | 27,322,194.19 | 11,901,597.57 | 494,211.00 |
| 5,414,435.31 | 3,448,093.27 | 37,500.00 |
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| 220,938.24 | 50,223.00 |
| 22,891.49 |
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| 153,690.18 |
| 336,572.00 |
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| 5,242,042.13 |
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| 01 |
| 人大事务 | 251,561.00 | 214,061.00 |
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| 37,500.00 |
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| 01 | 行政运行 | 214,061.00 | 214,061.00 |
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| 04 | 人大会议 | 37,500.00 |
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| 37,500.00 |
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| 03 |
| 政府事务 | 21,828,591.06 | 11,687,536.57 | 494,211.00 |
| 5,414,435.31 | 3,448,093.27 |
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| 220,938.24 | 50,223.00 |
| 22,891.49 |
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| 153,690.18 |
| 336,572.00 |
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| 01 | 行政运行 | 21,117,390.64 | 11,687,536.57 | 494,211.00 |
| 5,414,435.31 | 3,448,093.27 |
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| 50,223.00 |
| 22,891.49 |
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| 99 | 其他政府办公厅事务 | 711,200.42 |
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| 220,938.24 |
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| 153,690.18 |
| 336,572.00 |
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| 99 | 99 | 其他一般公共服务支出 | 5,242,042.13 |
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| 5,242,042.13 |
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| 205 | 02 |
| 二、教育支出--普通教育 |
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| 01 | 学前教育 |
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| 02 | 小学教育 |
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| 03 | 初中教育 |
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| 206 | 99 | 99 | 三、科学技术--其他科学技术支出 |
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| 207 |
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| 四、文化体育与传媒支出 | 1,360,000.00 |
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| 1,360,000.00 |
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| 01 | 09 | 群众文化 | 1,360,000.00 |
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| 1,360,000.00 |
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| 01 | 99 | 其他文化支出 |
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| 99 | 99 | 其他文化体育与传媒支出 |
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| 208 |
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| 五、社会保障和就业支出 | 2,701,188.40 |
| 1,859,574.40 |
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| 841,614.00 |
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| 05 |
| 行政事业单位养老支出 | 1,859,574.40 |
| 1,859,574.40 |
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| 01 | 行政单位离退休 |
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| 05 | 机关事业单位基本养老保险缴费 | 1,328,272.00 |
| 1,328,272.00 |
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| 06 | 机关事业单位职业年金缴费 | 531,302.40 |
| 531,302.40 |
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| 08 |
| 抚恤 |
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| 01 | 死亡抚恤 |
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| 02 | 伤残抚恤 |
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| 03 | 复退军人生活补助 |
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| 05 | 义务兵优待 |
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| 06 | 农村籍退役士兵老年生活补助 |
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| 99 | 其他优抚支出 |
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| 09 | 01 | 退役安置--退役士兵安置 |
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| 10 |
| 社会福利 |
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| 01 | 儿童福利 |
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| 02 | 老年福利 |
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| 11 | 07 | 残疾人事业--生活和护理补贴 |
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| 19 |
| 最低生活保障 | 814,575.00 |
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| 814,575.00 |
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| 01 | 城市最低生活保障金支出 |
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| 02 | 农村最低生活保障金支出 | 814,575.00 |
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| 814,575.00 |
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| 20 | 01 | 临时救助--临时救助支出 | 27,039.00 |
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| 27,039.00 |
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| 21 | 02 | 特困人员供养--农村特困供养 |
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| 25 |
| 其他生活救助 |
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| 01 | 其他城市生活救助 |
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| 02 | 其他农村生活救助 |
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| 210 |
|
| 六、卫生健康支出 | 1,371,720.00 |
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| 1,371,720.00 |
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| 07 | 99 | 计划生育事务--其他计划生育支出 | 1,371,720.00 |
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| 1,371,720.00 |
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| 13 | 01 | 医疗救助--城乡医疗救助 |
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| 211 | 04 | 02 | 七、节能环保支出--农村环境保护 |
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| 212 |
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| 八、城乡社区支出 |
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| 02 | 01 | 城乡社区规划与管理 |
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| 03 |
| 城乡社区公共设施 |
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| 03 | 小城镇基础设施建设 |
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| 99 | 其他公共设施支出 |
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| 05 | 01 | 城乡社区环境卫生 |
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| 213 |
|
| 九、农林水支出 | 1,464,082.29 |
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| 1,464,082.29 |
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| 01 |
| 农业农村 | 1,464,082.29 |
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| 1,464,082.29 |
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| 04 | 事业运行 | 1,464,082.29 |
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| 1,464,082.29 |
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| 08 | 病虫害控制 |
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| 19 | 防灾减灾 |
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| 20 | 稳定农民收入补贴 |
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| 22 | 农业生产发展 |
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| 24 | 农村合作经济 |
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| 42 | 农村道路建设 |
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| 52 | 高校毕业生到基层任职补助 |
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| 99 | 其他农业农村支出 |
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| 02 | 99 | 林业--其他林业支出 |
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| 03 | 05 | 水利--水利工程建设 |
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| 07 |
| 农村综合改革 |
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| 01 | 对村级公益事业建设的补助 |
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| 05 | 对村委会和村党支部的补助 |
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| 99 | 其他农村综合改革支出 |
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| 221 | 02 | 01 | 十、住房保障支出--住房公积金 | 1,910,772.00 |
|
| 1,910,772.00 |
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| 224 | 07 | 03 | 十一、灾害防治及应急管理支出--救灾补助 |
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| 合 计 | 36,129,956.88 | 11,901,597.57 | 2,353,785.40 | 1,910,772.00 | 5,414,435.31 | 3,448,093.27 | 37,500.00 |
|
| 220,938.24 | 50,223.00 |
| 22,891.49 |
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|
|
| 153,690.18 |
| 336,572.00 |
|
| 6,706,124.42 |
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|
| 2,213,334.00 |
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|
|
| 1,360,000.00 |
|
乡镇专用基金收支报表 |
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|
|
| 单位:元、角、分 | 编制单位: 临海市沿江镇财政所 | 2021 年 12 月 |
|
| 表号:乡财04表 | 收 入 | 支 出 | 项目 | 金额 | 项目 | 金额 | 项目 | 金额 | 一、社会抚养费返还 |
| 一、一般公共服务支出 | 16,112,665.36 | 农村最低生活保障金支出 |
| 二、土地收入返还 | 64,470,471.15 | 人大事务 |
| 临时救助--临时救助支出 |
| 1、土地净出让金返还 |
| 行政运行 |
| 特困人员供养--农村特困供养 |
| 2、土地指标费收入 |
| 人大会议 |
| 其他生活救助 |
| 3、配套费收入 |
| 政府事务 | 16,028,301.34 | 其他城市生活救助 |
| 4、其他 |
| 行政运行 |
| 其他农村生活救助 |
| 三、国有资本经营收入 |
| 其他政府办公事务 | 16,028,301.34 | 六、卫生健康支出 | 327,620.00 | 1、国有资本投资收益 |
| 其他一般公共服务支出 | 84,364.02 | 计划生育事务--其他计划生育支出 | 327,620.00 | 2、产权转让收入 |
| 二、教育支出--普通教育 | 7,150,000.00 | 医疗救助--城乡医疗救助 |
| 四、国有资产有偿使用收入 |
| 学前教育 | 750,000.00 | 七、节能环保支出--农村环境保护 | 5,490,793.87 | 1、利息收入 |
| 小学教育 | 4,700,000.00 | 八、城乡社区支出 | 20,806,802.39 | 2、租金收入 |
| 初中教育 | 1,700,000.00 | 城乡社区规划与管理 |
| 五、下属部门收入 |
| 三、科学技术--其他科学技术支出 | 1,020,000.00 | 城乡社区公共设施 | 20,806,802.39 | 1、农技站 |
| 四、文化体育与传媒支出 |
| 小城镇基础设施建设 | 614,521.20 | 2、农机站 |
| 文化 |
| 其他公共设施支出 | 20,192,281.19 | 3、林特站 |
| 群众文化 |
| 城乡社区环境卫生 |
| 4、文化站 |
| 其他文化支出 |
| 九、农林水支出 | 8,264,460.35 | 5、计生指导站 |
| 其他文化体育与传媒支出 |
| 农业 | 546,207.00 | 6、城建办 |
| 五、社会保障和就业支出 | 165,268.00 | 事业运行 |
| 7、教育(学前) |
| 行政事业单位养老支出 |
| 病虫害控制 |
| 8、其他 |
| 行政单位离退休 |
| 防灾减灾 |
| 六、上级部门补助收入 | 11,877,560.25 | 机关事业单位基本养老保险缴费 |
| 稳定农民收入补贴 |
| 1、交通部门 |
| 机关事业单位职业年金缴费 |
| 农业生产支持补贴 |
| 2、农业部门 |
| 抚恤 | 165,268.00 | 农业组织化与产业化经营 |
| 3、林业部门 |
| 死亡抚恤 | 165,268.00 | 农村道路建设 |
| 4、文化部门 |
| 伤残抚恤 |
| 高校毕业生到基层任职补助 |
| 5、计生部门 |
| 复退军人生活补助 |
| 其他农业支出 | 546,207.00 | 6、其他部门 |
| 义务兵优待 |
| 林业--其他林业支出 |
| 七、其他收入 | 2,444,267.88 | 农村籍退役士兵老年生活补助 |
| 水利--水利工程建设 |
| 1、捐赠收入 |
| 其他优抚支出 |
| 农村综合改革 | 7,718,253.35 | 2、其他 |
| 退役安置--退役士兵安置 |
| 对村级公益事业建设的补助 |
|
|
| 社会福利 |
| 对村委会和村党支部的补助 | 7,718,253.35 |
|
| 儿童福利 |
| 其他农村综合改革支出 |
|
|
| 老年福利 |
| 十、住房保障支出--住房公积金 |
| 本年合计 | 78,792,299.28 | 残疾人事业--生活和护理补贴 |
| 十一、灾害防治及应急管理支出--救灾补助 |
| 上年结余 | -27,602,474.08 | 最低生活保障 |
| 支出合计 | 59,337,609.97 | 收入合计 | 51,189,825.20 | 城市最低生活保障金支出 |
| 期末结余 | -8,147,784.77 |
|