周至县集贤镇2018年收支预算
安排说明
周至县集贤镇下设行政编制机构1个,事业编制机构5个。现有在职财政供养人员76人,其中公务员29人,事业人员47人。2018年收入预算195000元,按照2018年部门预算编制标准,核定集贤镇2018年支出预算8767665元,其中一般预算拨款数为8767665元,具体为:
一、基本支出6237685元,其中:
工资福利支出 5562262元,包括在职人员的工资和各项补贴、津贴。
商品和服务支出596559元,包括公用经费、维修费和车辆燃修费等。公用经费机关按年人均5000元核定;车辆运行经费按每辆车每年30000元核定。
对个人和家庭的补助78864元,包括遗属补助及六十年代退职人员。
二、项目支出2529980元。
村级管理费及离任村干部补助2529980元。
周至县集贤镇2018年财政拨款“三公经费”
支出预算情况说明
周至县集贤镇2018年“三公经费”预算 30000元,较2017年预算30000元减少0元,降幅0%。其中:
1、因公出国(境)费用预算0元,较上年减少0元,降幅0%,原因: 无出国出境 。
2、公务接待费预算0元,较上年减少0元,降幅 0%,原因: 严格控制支出。
3、公务车辆运行维护费预算30000元,较上年减少 0元,降幅0%,原因: 严格控制支出。
附件2: |
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周至县集贤镇2018年部门综合预算收支总表 |
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单位:元 |
收 入 |
支 出 |
项目 |
预算数 |
支出功能科目(按大类) |
预算数 |
支出经济科目(按大类) |
预算数 |
一、财政拨款 |
8,767,665.00 |
一、一般公共服务支出 |
3577480 |
一、基本支出 |
6237685 |
(一)一般公共预算拨款 |
8,767,665.00 |
二、外交支出 |
0 |
工资福利支出 |
5724262 |
(二)政府性基金收入 |
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三、国防支出 |
0 |
商品和服务支出 |
434559 |
二、上级补助收入 |
|
四、公共安全支出 |
0 |
对个人和家庭的补助 |
78864 |
三、事业收入 |
0.00 |
五、教育支出 |
0 |
二、项目支出 |
2529980 |
其中:纳入财政专户管理的收费 |
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六、科学技术支出 |
0 |
商品和服务支出 |
385000 |
四、事业单位经营收入 |
|
七、文化体育与传媒支出 |
311764 |
对个人和家庭的补助 |
2144980 |
五、下级单位上缴收入 |
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八、社会保障和就业支出 |
586866 |
对企事业单位的补助 |
0 |
六、其他收入 |
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九、医疗卫生与计划生育支出 |
463454 |
转移性支出 |
0 |
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十、节能环保支出 |
0 |
债务利息支出 |
0 |
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十一、城乡社区支出 |
0 |
其他资本性支出 |
0 |
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十二、农林水事支出 |
3828101 |
基本建设支出 |
0 |
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十三、交通运输支出 |
0 |
其他支出 |
0 |
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十四、资源勘探信息等支出 |
0 |
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十五、商业服务业等支出 |
0 |
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十六、金融支出 |
0 |
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十七、援助其他地区支出 |
0 |
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十八、国土海洋气象等支出 |
0 |
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十九、住房保障支出 |
0 |
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二十、粮油物资储备支出 |
0 |
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二十一、预备费 |
0 |
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二十三、其他支出 |
0 |
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本年收入合计 |
8,767,665.00 |
本年支出合计 |
8,767,665.00 |
本年支出合计 |
8,767,665.00 |
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附件 3: |
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周至县集贤镇2018年部门综合预算收入总表 |
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单位:元 |
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单位编码 |
单位名称 |
合计 |
财政拨款 |
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上级补助收入 |
事业收入 |
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事业单位经营收入 |
其他收入 |
备注 |
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小计 |
一般公共预算 |
政府性基金预算 |
小计 |
其中:纳入财政专户管理的收费 |
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** |
** |
1=2+5+6+8+9 |
2=3+4 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
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合计 |
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412 |
集贤镇 |
8,767,665.00 |
8,767,665.00 |
8,767,665.00 |
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附件 4: |
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周至县集贤镇2018年部门综合预算支出总表 |
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单位:元 |
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单位编码 |
单位名称 |
合计 |
财政拨款 |
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上级补助安排支出 |
事业收入 |
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事业单位经营收入安排 |
其他收入安排 |
备注 |
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小计 |
一般公共预算安排 |
政府性基金预算安排 |
小计 |
其中:纳入财政专户管理的收费安排 |
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** |
** |
1=2+5+6+8+9 |
2=3+4 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
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412 |
集贤镇 |
8,767,665.00 |
8,767,665.00 |
8,767,665.00 |
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附件 5: |
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周至县集贤镇2018年部门综合预算财政拨款收支总表 |
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单位:元 |
收 入 |
支 出 |
项目 |
预算数 |
支出功能科目(按大类) |
预算数 |
支出经济科目(按大类) |
预算数 |
一、财政拨款 |
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一、一般公共服务支出 |
3577480 |
一、基本支出 |
6237685 |
(一)一般公共预算拨款 |
8,767,665.00 |
二、外交支出 |
0 |
工资福利支出 |
5724262 |
(二)政府性基金收入 |
|
三、国防支出 |
0 |
商品和服务支出 |
434559 |
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四、公共安全支出 |
0 |
对个人和家庭的补助 |
78864 |
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五、教育支出 |
0 |
二、项目支出 |
2529980 |
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六、科学技术支出 |
0 |
商品和服务支出 |
385000 |
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七、文化体育与传媒支出 |
311764 |
对个人和家庭的补助 |
2144980 |
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八、社会保障和就业支出 |
586866 |
对企事业单位的补助 |
0 |
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九、医疗卫生与计划生育支出 |
463454 |
转移性支出 |
0 |
|
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十、节能环保支出 |
0 |
债务利息支出 |
0 |
|
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十一、城乡社区支出 |
0 |
其他资本性支出 |
0 |
|
|
十二、农林水事支出 |
3828101 |
基本建设支出 |
0 |
|
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十三、交通运输支出 |
0 |
其他支出 |
0 |
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十四、资源勘探信息等支出 |
0 |
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十五、商业服务业等支出 |
0 |
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十六、金融支出 |
0 |
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十七、援助其他地区支出 |
0 |
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十八、国土海洋气象等支出 |
0 |
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|
|
十九、住房保障支出 |
0 |
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二十、粮油物资储备支出 |
0 |
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|
|
|
二十一、预备费 |
0 |
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二十三、其他支出 |
0 |
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本年收入合计 |
8,767,665.00 |
本年支出合计 |
8,767,665.00 |
本年支出合计 |
8,767,665.00 |
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附件6: |
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周至县集贤镇2018年部门一般公共预算支出情况表 |
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单位:元 |
部门(科目)代码 |
部门(科目)名称 |
合计 |
基本支出 |
项目支出 |
备注 |
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合计 |
8767665 |
6237685 |
2529980 |
|
201 |
一般公共服务支出 |
3577480 |
3577480 |
0 |
|
20103 |
政府办公厅(室)及相关机构事务 |
2972007 |
2972007 |
0 |
|
2010301 |
行政运行(政府办公厅(室)及相关机构事务) |
2972007 |
2972007 |
0 |
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三公经费 |
30000 |
30000 |
0 |
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离退休(单位发放) |
23016 |
23016 |
0 |
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政务公开经费 |
1140 |
1140 |
0 |
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财政统发工资 |
2114412 |
2114412 |
0 |
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对个人和家庭的补助其他 |
55848 |
55848 |
0 |
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平安西安创建工作经费 |
15000 |
15000 |
0 |
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日常办公经费 |
178419 |
178419 |
0 |
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社保缴费 |
546252 |
546252 |
0 |
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财政非统发工资 |
7920 |
7920 |
0 |
|
20106 |
财政事务 |
605473 |
605473 |
0 |
|
2010601 |
行政运行(财政事务) |
605473 |
605473 |
0 |
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财政统发工资 |
448541 |
448541 |
0 |
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日常办公经费 |
35000 |
35000 |
0 |
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社保缴费 |
121932 |
121932 |
0 |
|
207 |
文化体育与传媒支出 |
311764 |
311764 |
0 |
|
20701 |
文化 |
311764 |
311764 |
0 |
|
2070109 |
群众文化 |
311764 |
311764 |
0 |
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财政统发工资 |
228134 |
228134 |
0 |
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社保缴费 |
63630 |
63630 |
0 |
|
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日常办公经费 |
20000 |
20000 |
0 |
|
208 |
社会保障和就业支出 |
586866 |
586866 |
0 |
|
20801 |
人力资源和社会保障管理事务 |
586866 |
586866 |
0 |
|
2080199 |
其他人力资源和社会保障管理事务支出 |
586866 |
586866 |
0 |
|
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财政统发工资 |
428302 |
428302 |
0 |
|
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日常办公经费 |
40000 |
40000 |
0 |
|
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社保缴费 |
118564 |
118564 |
0 |
|
210 |
医疗卫生与计划生育支出 |
463454 |
463454 |
0 |
|
21007 |
计划生育事务 |
463454 |
463454 |
0 |
|
2100799 |
其他计划生育事务支出 |
463454 |
463454 |
0 |
|
|
日常办公经费 |
35000 |
35000 |
0 |
|
|
社保缴费 |
92916 |
92916 |
0 |
|
|
财政统发工资 |
335538 |
335538 |
0 |
|
213 |
农林水支出 |
3828101 |
1298121 |
2529980 |
|
21301 |
农业 |
1055523 |
1055523 |
0 |
|
2130104 |
事业运行(农业) |
1055523 |
1055523 |
0 |
|
|
财政统发工资 |
773862 |
773862 |
0 |
|
|
日常办公经费 |
65000 |
65000 |
0 |
|
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社保缴费 |
216661 |
216661 |
0 |
|
21303 |
水利 |
242598 |
242598 |
0 |
|
2130304 |
水利行业业务管理 |
242598 |
242598 |
0 |
|
|
财政统发工资 |
177699 |
177699 |
0 |
|
|
日常办公经费 |
15000 |
15000 |
0 |
|
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社保缴费 |
49899 |
49899 |
0 |
|
21307 |
农村综合改革 |
2529980 |
0 |
2529980 |
|
2130705 |
对村民委员会和村党支部的补助 |
2529980 |
0 |
2529980 |
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村级转移支付 |
2529980 |
0 |
2529980 |
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附件 7: |
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周至县集贤镇2018年部门一般公共预算支出预算表(按经济科目分) |
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|
单位:元 |
部门(科目)代码 |
部门(科目)名称 |
合计 |
基本支出 |
项目支出 |
备注 |
财政拨款 |
收费成本支出 |
|
合计 |
8767665 |
6237685 |
2529980 |
|
|
501 |
501 |
5724262 |
5724262 |
0 |
0 |
|
50101 |
工资奖金津补贴 |
2565789 |
2565789 |
0 |
0 |
|
|
财政统发工资 |
1400410 |
1400410 |
0 |
0 |
|
|
财政统发工资 |
1165379 |
1165379 |
0 |
0 |
|
50101 |
工资奖金津补贴 |
1948619 |
1948619 |
0 |
0 |
|
|
财政统发工资 |
1162543 |
1162543 |
0 |
0 |
|
|
财政非统发工资 |
7920 |
7920 |
0 |
0 |
|
|
财政统发工资 |
778156 |
778156 |
0 |
0 |
|
50102 |
社会保障缴费 |
818643 |
818643 |
0 |
0 |
|
|
社保缴费 |
452761 |
452761 |
0 |
0 |
|
|
社保缴费 |
365882 |
365882 |
0 |
0 |
|
50102 |
社会保障缴费 |
169328 |
169328 |
0 |
0 |
|
|
社保缴费 |
92213 |
92213 |
0 |
0 |
|
|
社保缴费 |
77115 |
77115 |
0 |
0 |
|
50102 |
社会保障缴费 |
18462 |
18462 |
0 |
0 |
|
|
社保缴费 |
10800 |
10800 |
0 |
0 |
|
|
社保缴费 |
7662 |
7662 |
0 |
0 |
|
50103 |
住房公积金 |
203421 |
203421 |
0 |
0 |
|
|
社保缴费 |
112410 |
112410 |
0 |
0 |
|
|
社保缴费 |
91011 |
91011 |
0 |
0 |
|
502 |
502 |
819559 |
434559 |
385000 |
0 |
|
50201 |
办公经费 |
654500 |
269500 |
385000 |
0 |
|
|
平安西安创建工作经费 |
15000 |
15000 |
0 |
0 |
|
|
日常办公经费 |
78360 |
78360 |
0 |
0 |
|
|
政务公开经费 |
1140 |
1140 |
0 |
0 |
|
|
村级转移支付 |
385000 |
0 |
385000 |
0 |
|
|
日常办公经费 |
175000 |
175000 |
0 |
0 |
|
50201 |
办公经费 |
500 |
500 |
0 |
0 |
|
|
日常办公经费 |
500 |
500 |
0 |
0 |
|
50201 |
办公经费 |
60000 |
60000 |
0 |
0 |
|
|
日常办公经费 |
60000 |
60000 |
0 |
0 |
|
50201 |
办公经费 |
10000 |
10000 |
0 |
0 |
|
|
日常办公经费 |
10000 |
10000 |
0 |
0 |
|
50209 |
维修(护)费 |
5000 |
5000 |
0 |
0 |
|
|
日常办公经费 |
5000 |
5000 |
0 |
0 |
|
50201 |
办公经费 |
10000 |
10000 |
0 |
0 |
|
|
日常办公经费 |
10000 |
10000 |
0 |
0 |
|
50208 |
公务用车运行维护费 |
30000 |
30000 |
0 |
0 |
|
|
三公经费 |
30000 |
30000 |
0 |
0 |
|
50202 |
会议费 |
10000 |
10000 |
0 |
0 |
|
|
日常办公经费 |
10000 |
10000 |
0 |
0 |
|
50203 |
培训费 |
10000 |
10000 |
0 |
0 |
|
|
日常办公经费 |
10000 |
10000 |
0 |
0 |
|
50205 |
委托业务费 |
5000 |
5000 |
0 |
0 |
|
|
日常办公经费 |
5000 |
5000 |
0 |
0 |
|
50201 |
办公经费 |
24559 |
24559 |
0 |
0 |
|
|
日常办公经费 |
24559 |
24559 |
0 |
0 |
|
509 |
509 |
2223844 |
78864 |
2144980 |
0 |
|
50905 |
离退休费 |
23016 |
23016 |
0 |
0 |
|
|
离退休(单位发放) |
23016 |
23016 |
0 |
0 |
|
50901 |
社会福利和救助 |
2200828 |
55848 |
2144980 |
0 |
|
|
村级转移支付 |
2144980 |
0 |
2144980 |
0 |
|
|
对个人和家庭的补助其他 |
55848 |
55848 |
0 |
0 |
|
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附件9: |
|
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|
|
周至县集贤镇2018年财政拨款“三公经费”支出预算表 |
|
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|
|
单位: 元 |
单位编码 |
单位名称 |
财政拨款安排的“三公经费”预算 |
合计 |
因公出国(境)费 |
公务接待费 |
公务用车购置及运行维护费 |
小计 |
公务用车购置费 |
公务用车运行维护费 |
|
合计 |
30000 |
0 |
0 |
30000 |
0 |
30000 |
412 |
集贤镇 |
30000 |
0 |
0 |
30000 |
0 |
30000 |
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注:详细说明三公经费增减变化情况及原因 |
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