- 会泽县è€å¹²å±€2017年部门预算公开情况è¡?-8
- æ¥æºï¼šåŠžå…¬å®¤ 点击次数ï¼?script type="text/javascript" src="/images/searchqjdwgkgovcnclickdefaultashxid19306.js"> å‘布日期ï¼?017-03-28
财政拨款收支预算总表 |
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å•ä½ï¼šå…ƒ |
一ã€æœ¬å¹´æ”¶å…?/span> |
1570152 |
一ã€æœ¬å¹´æ”¯å‡?/span> |
1,570,152.00 |
(一)一般公共预�/span> |
1570152 |
(一) 一般公共æœåŠ¡æ”¯å‡?/span> |
  |
1ã€æœ¬çº§è´¢åŠ?/span> |
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(二) 外交支出 |
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2ã€ä¸“项收å…?/span> |
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(三) 国防支出 |
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3ã€æ‰§æ³•åŠžæ¡ˆè¡¥åŠ?/span> |
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(四) 公共安全支出 |
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4ã€æ”¶è´¹æˆæœ¬è¡¥å?/span> |
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(五) 教育支出 |
|
5ã€è´¢æ”¿ä¸“户管ç†çš„收入 |
  |
(å…) 科å¦æŠ€æœ¯æ”¯å‡?/span> |
|
6ã€å›½æœ‰èµ„æºï¼ˆèµ„产)有å¿ä½¿ç”¨æ”¶å…?/span> |
  |
(七) æ–‡åŒ–ä½“è‚²ä¸Žä¼ åª’æ”¯å‡?/span> |
|
(二)政府性基金预�/span> |
  |
(八) 社会ä¿éšœå’Œå°±ä¸šæ”¯å‡?/span> |
1,475,061.00 |
(三)国有资本ç»è¥é¢„ç®?/span> |
  |
(ä¹) 医疗å«ç”Ÿä¸Žè®¡åˆ’生育支å‡?/span> |
95,091.00 |
二ã€ä¸Šå¹´ç»“è½?/span> |
  |
(å) 节能环ä¿æ”¯å‡º |
|
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(å一) 城乡社区支出 |
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(åäº?span lang="en-us">) 农林水支å‡?/span> |
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  |
(åä¸?span lang="en-us">) 交通è¿è¾“支å‡?/span> |
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(åå›?span lang="en-us">) 资æºå‹˜æŽ¢ä¿¡æ¯ç‰æ”¯å‡?/span> |
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(åäº?span lang="en-us">) 商业æœåŠ¡ä¸šç‰æ”¯å‡º |
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(åå…?span lang="en-us">) 金èžæ”¯å‡º |
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(åä¸?span lang="en-us">) æ´åŠ©å…¶ä»–地区支出 |
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(åå…?span lang="en-us">) 国土海洋气象ç‰æ”¯å‡?/span> |
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(åä¹?span lang="en-us">) ä½æˆ¿ä¿éšœæ”¯å‡º |
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(二å?span lang="en-us">) 粮油物资储备支出 |
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(二å一) 预备è´?/span> |
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(二å二) 其他支出 |
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二ã€ç»“转下å¹?/span> |
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收入总计 |
1570152 |
支出总计 |
1,570,152.00 |
一般公共预算支出表 |
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å•ä½ï¼šå…ƒ |
||||
功能分类科目 |
2017年预算数 |
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科目编ç |
项目å称 |
å¹´åˆé¢„ç®—æ•?/span> |
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å°è®¡ |
基本支出 |
项目支出 |
||
208 |
社会ä¿éšœå’Œå°±ä¸šæ”¯å‡?/span> |
1475061 |
1475061 |
  |
20805 |
行政事业å•ä½ç¦»é€€ä¼?/span> |
1475061 |
1475061 |
  |
2080501 |
å½’å£ç®¡ç†çš„行政å•ä½ç¦»é€€ä¼?/span> |
364340 |
364340 |
  |
2080503 |
离退休人员管ç†æœºæž?/span> |
970787 |
970787 |
  |
2080505 |
机关事业å•ä½åŸºæœ¬å…»è€ä¿é™©ç¼´è´¹æ”¯å‡?/span> |
135348 |
135348 |
  |
20899 |
其他社会ä¿éšœå’Œå°±ä¸šæ”¯å‡?/span> |
4586 |
4586 |
  |
2089901 |
其他社会ä¿éšœå’Œå°±ä¸šæ”¯å‡?/span> |
4586 |
4586 |
  |
210 |
医疗å«ç”Ÿä¸Žè®¡åˆ’生育支å‡?/span> |
95091 |
95091 |
  |
21011 |
行政事业å•ä½åŒ»ç–— |
95091 |
95091 |
  |
2101101 |
行政å•ä½åŒ»ç–— |
65509 |
65509 |
  |
2101103 |
公务员医疗补�/span> |
29582 |
29582 |
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å?span lang="en-us"> è®?/span> |
1,570,152 |
1,570,152 |
  |
一般公共预算基本支出表 |
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å•ä½ï¼šå…ƒ |
||||||||
ç»æµŽåˆ†ç±»ç§‘ç›® |
åˆè®¡ |
本级�span lang="en-us"> |
财政专户管ç†çš„收入安æŽ?/span> |
å•ä½è‡ªç¹å®‰æŽ’ |
||||
科目编ç |
科目å称 |
å°è®¡ |
事业收入安排 |
事业å•ä½ç»è¥æ”¶å…¥å®‰æŽ’ |
其他收入安排 |
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301 |
工资ç¦åˆ©æ”¯å‡º |
982660.45 |
982660.45 |
  |
  |
  |
  |
  |
30101 |
基本工资 |
259776 |
259776 |
  |
  |
  |
  |
  |
30102 |
津贴补贴 |
466211.52 |
466211.52 |
  |
  |
  |
  |
  |
30103 |
奖金 |
21648 |
21648 |
  |
  |
  |
  |
  |
30104 |
社会ä¿éšœç¼´è´¹ |
235024.93 |
235024.93 |
  |
  |
  |
  |
  |
302 |
商å“å’ŒæœåŠ¡æ”¯å‡?/span> |
144301.05 |
144301.05 |
  |
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  |
  |
  |
30201 |
办公�/span> |
16000 |
16000 |
  |
  |
  |
  |
  |
30205 |
æ°´è´¹ |
3000 |
3000 |
  |
  |
  |
  |
  |
30206 |
电费 |
8000 |
8000 |
  |
  |
  |
  |
  |
30207 |
邮电�/span> |
14611.13 |
14611.13 |
  |
  |
  |
  |
  |
30211 |
差旅�/span> |
12000 |
12000 |
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  |
  |
  |
30215 |
会议�/span> |
25000 |
25000 |
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30217 |
公务接待�/span> |
24000 |
24000 |
  |
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  |
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30228 |
工会ç»è´¹ |
5195.52 |
5195.52 |
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  |
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30229 |
ç¦åˆ©è´?/span> |
6494.4 |
6494.4 |
  |
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30231 |
公务用车è¿è¡Œç»´æŠ¤è´?/span> |
30000 |
30000 |
  |
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  |
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  |
303 |
对个人和家åºçš„è¡¥åŠ?/span> |
443190.5 |
443190.5 |
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  |
  |
  |
30301 |
离休�/span> |
174116 |
174116 |
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30302 |
退休费 |
190223.52 |
190223.52 |
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  |
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30309 |
独åè´?/span> |
240 |
240 |
  |
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30311 |
ä½æˆ¿å…¬ç§¯é‡?/span> |
78610.98 |
78610.98 |
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  |
部门公开�span lang="en-us">4 |
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一般公共预ç®?ldquo;三公”ç»è´¹æ”¯å‡ºè¡?/span> |
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部门�/span> |
会泽县委è€å¹²éƒ¨å±€ |
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å•ä½ï¼šå…ƒ |
||||||||
2016年预算数 |
2017年预算数 |
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åˆè®¡ |
å› å…¬å‡ºå›½ |
公务用车è´ç½®åŠè¿è¡Œè´¹ |
公务 |
åˆè®¡ |
å› å…¬å‡ºå›½ |
公务用车è´ç½®åŠè¿è¡Œè´¹ |
公务 |
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å°è®¡ |
公务�span lang="en-us"> |
公务�span lang="en-us"> |
å°è®¡ |
公务�span lang="en-us"> |
公务�span lang="en-us"> |
|||||||||||
1 |
  |
30000 |
  |
30000 |
8000 |
  |
  |
30000 |
  |
30000 |
8000 |
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部门公开�span lang="en-us">5 |
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政府性基金预算支出表 |
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å•ä½ï¼šå…ƒ |
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科目编ç |
科目å称 |
本年政府性基金预算财政拨款支�/span> |
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åˆè®¡ |
基本支出 |
项目支出 |
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åˆè®¡ |
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部门公开�span lang="en-us">6 |
部门收支总表 |
|||
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|
|
å•ä½ï¼šå…ƒ |
一ã€ä¸€èˆ¬å…¬å…±é¢„ç®?/span> |
1570152 |
一ã€ä¸€èˆ¬å…¬å…±æœåŠ¡æ”¯å‡?/span> |
  |
二ã€æ”¿åºœæ€§åŸºé‡‘预ç®?/span> |
  |
二ã€å¤–交支å‡?/span> |
|
三ã€å›½æœ‰èµ„本ç»è¥é¢„ç®?/span> |
  |
三ã€å›½é˜²æ”¯å‡?/span> |
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å››ã€äº‹ä¸šæ”¶å…?/span> |
  |
å››ã€å…¬å…±å®‰å…¨æ”¯å‡?/span> |
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五ã€äº‹ä¸šå•ä½ç»è¥æ”¶å…?/span> |
  |
五ã€æ•™è‚²æ”¯å‡?/span> |
|
å…ã€å…¶ä»–收å…?/span> |
  |
å…ã€ç§‘å¦æŠ€æœ¯æ”¯å‡?/span> |
|
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七ã€æ–‡åŒ–ä½“è‚²ä¸Žä¼ åª’æ”¯å‡º |
|
  |
  |
å…«ã€ç¤¾ä¼šä¿éšœå’Œå°±ä¸šæ”¯å‡º |
1,475,061.00 |
  |
  |
ä¹ã€åŒ»ç–—å«ç”Ÿä¸Žè®¡åˆ’生育支出 |
95,091.00 |
  |
  |
åã€èŠ‚能环ä¿æ”¯å‡?/span> |
  |
  |
  |
å一ã€åŸŽä¹¡ç¤¾åŒºæ”¯å‡?/span> |
|
  |
  |
å二ã€å†œæž—水支出 |
|
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å三ã€äº¤é€šè¿è¾“支å‡?/span> |
|
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  |
åå››ã€èµ„æºå‹˜æŽ¢ä¿¡æ¯ç‰æ”¯å‡º |
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å五ã€å•†ä¸šæœåŠ¡ä¸šç‰æ”¯å‡?/span> |
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åå…ã€é‡‘èžæ”¯å‡?/span> |
|
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å七ã€æ´åŠ©å…¶ä»–地区支å‡?/span> |
|
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åå…«ã€å›½åœŸæµ·æ´‹æ°”象ç‰æ”¯å‡º |
|
  |
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åä¹ã€ä½æˆ¿ä¿éšœæ”¯å‡?/span> |
|
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二åã€ç²®æ²¹ç‰©èµ„储备支å‡?/span> |
|
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  |
二å一ã€é¢„备费 |
|
  |
  |
二å二ã€å…¶ä»–支å‡?/span> |
|
收入总计 |
1570152 |
支出总计 |
1570152 |
部门公开�span lang="en-us">7 |
||||||||
部门收入总表 |
||||||||
å•ä½ï¼šå…ƒ |
||||||||
科目 |
åˆè®¡ |
一般公共预 |
政府性基�span lang="en-us"> |
国有资本ç»è¥é¢„算拨款收入 |
事业收入 |
事业å•ä½ |
其他 |
|
科目编ç |
科目å称 |
|||||||
208 |
社会ä¿éšœå’Œå°±ä¸šæ”¯å‡?/span> |
1475061 |
1475061 |
  |
  |
  |
  |
  |
20805 |
行政事业å•ä½ç¦»é€€ä¼?/span> |
1475061 |
1475061 |
  |
  |
  |
  |
  |
2080501 |
å½’å£ç®¡ç†çš„行政å•ä½ç¦»é€€ä¼?/span> |
364340 |
364340 |
  |
  |
  |
  |
  |
2080503 |
离退休人员管ç†æœºæž?/span> |
970787 |
970787 |
  |
  |
  |
  |
  |
2080505 |
机关事业å•ä½åŸºæœ¬å…»è€ä¿é™©ç¼´è´¹æ”¯å‡?/span> |
135348 |
135348 |
  |
  |
  |
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  |
20899 |
其他社会ä¿éšœå’Œå°±ä¸šæ”¯å‡?/span> |
4586 |
4586 |
  |
  |
  |
  |
  |
2089901 |
其他社会ä¿éšœå’Œå°±ä¸šæ”¯å‡?/span> |
4586 |
4586 |
  |
  |
  |
  |
  |
210 |
医疗å«ç”Ÿä¸Žè®¡åˆ’生育支å‡?/span> |
95091 |
95091 |
  |
  |
  |
  |
  |
21011 |
行政事业å•ä½åŒ»ç–— |
95091 |
95091 |
  |
  |
  |
  |
  |
2101101 |
行政å•ä½åŒ»ç–— |
65509 |
65509 |
  |
  |
  |
  |
  |
2101103 |
公务员医疗补�/span> |
29582 |
29582 |
  |
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å?span lang="en-us"> è®?/span> |
1570152 |
1570152 |
  |
  |
  |
  |
  |
部门公开�span lang="en-us">8 |
||||
部门支出总表 |
||||
å•ä½ï¼šå…ƒ |
||||
科目编ç |
科目å称 |
åˆè®¡ |
基本支出 |
项目支出 |
208 |
社会ä¿éšœå’Œå°±ä¸šæ”¯å‡?/span> |
1475061 |
1475061 |
  |
20805 |
行政事业å•ä½ç¦»é€€ä¼?/span> |
1475061 |
1475061 |
  |
2080501 |
å½’å£ç®¡ç†çš„行政å•ä½ç¦»é€€ä¼?/span> |
364340 |
364340 |
  |
2080503 |
离退休人员管ç†æœºæž?/span> |
970787 |
970787 |
  |
2080505 |
机关事业å•ä½åŸºæœ¬å…»è€ä¿é™©ç¼´è´¹æ”¯å‡?/span> |
135348 |
135348 |
  |
20899 |
其他社会ä¿éšœå’Œå°±ä¸šæ”¯å‡?/span> |
4586 |
4586 |
  |
2089901 |
其他社会ä¿éšœå’Œå°±ä¸šæ”¯å‡?/span> |
4586 |
4586 |
  |
210 |
医疗å«ç”Ÿä¸Žè®¡åˆ’生育支å‡?/span> |
95091 |
95091 |
  |
21011 |
行政事业å•ä½åŒ»ç–— |
95091 |
95091 |
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2101101 |
行政å•ä½åŒ»ç–— |
65509 |
65509 |
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2101103 |
公务员医疗补�/span> |
29582 |
29582 |
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å?span lang="en-us"> è®?/span> |
1570152 |
1570152 |
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