古丈县默戎镇2017年一般公共预算基本支出预算表
发布日期：2017-05-31 访问次数: 作者： 信息来源： 古丈县默戎镇 字号：[
大 中 小 ]
| 古丈县默戎镇2017年一般公共预算基本支出预算表 |
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单位：元 |
| 科目编码 |
单位名称 |
总计 |
301工资福利支出 |
302商品和服务支出 |
303对个人和家庭补助 |
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| 类 |
款 |
项 |
合计 |
301统发工资 |
301非统发工资 |
30108养老社保缴款 |
30104医疗保险缴款 |
合计 |
302单位公用经费 |
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302集中公用经费 |
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合计 |
离退休费 |
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30303退职（役）费 |
30304抚恤金和生活补助 |
30305村干补助 |
30306救济费 |
30307医疗费 |
30305遗属 |
30311住房公积金 |
30399其他对个人和家庭的补助支出 |
| 小计 |
30101基本工资 |
30103年终一次性奖金 |
30102统发规范津补贴 |
30107统发绩效工资 |
30106其他津补贴 |
小计 |
30101基本工资 |
30103年终一次性奖金 |
30102非统发规范津补贴 |
30107非统发绩效工资 |
30102乡镇工作补贴 |
30106其他津补贴 |
30105临时人员工资 |
30199人员经费其他 |
小计 |
日常公用经费 |
工会福利费 |
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小计 |
30228集中福利费 |
30229集中工会费 |
30299集中退管 |
小计 |
30301离休费 |
3030201规范津补贴 |
3030202民族地区补贴 |
3030203提前退休人员工资 |
| 30228计提工会费 |
30229计提福利费 |
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合计 |
3,378,524.00 |
1,776,972.00 |
1,776,972.00 |
1,186,146.00 |
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294,240.00 |
296,586.00 |
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251,000.00 |
251,000.00 |
251,000.00 |
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1,350,552.00 |
1,350,552.00 |
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1,350,552.00 |
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古丈县games.28365365.com |
951,472.00 |
722,988.00 |
722,988.00 |
481,128.00 |
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241,860.00 |
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70,000.00 |
70,000.00 |
70,000.00 |
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158,484.00 |
158,484.00 |
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158,484.00 |
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| 201 |
03 |
01 |
行政运行 |
951,472.00 |
722,988.00 |
722,988.00 |
481,128.00 |
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241,860.00 |
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70,000.00 |
70,000.00 |
70,000.00 |
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158,484.00 |
158,484.00 |
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158,484.00 |
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古丈县默戎镇党委 |
63,752.00 |
58,752.00 |
58,752.00 |
39,972.00 |
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18,780.00 |
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5,000.00 |
5,000.00 |
5,000.00 |
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| 201 |
31 |
01 |
行政运行 |
63,752.00 |
58,752.00 |
58,752.00 |
39,972.00 |
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18,780.00 |
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5,000.00 |
5,000.00 |
5,000.00 |
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古丈县默戎镇财政所 |
124,680.00 |
106,680.00 |
106,680.00 |
73,080.00 |
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33,600.00 |
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18,000.00 |
18,000.00 |
18,000.00 |
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| 201 |
06 |
01 |
行政运行 |
124,680.00 |
106,680.00 |
106,680.00 |
73,080.00 |
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33,600.00 |
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18,000.00 |
18,000.00 |
18,000.00 |
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古丈县默戎镇文广站 |
215,852.00 |
195,852.00 |
195,852.00 |
130,458.00 |
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65,394.00 |
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20,000.00 |
20,000.00 |
20,000.00 |
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| 207 |
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09 |
群众文化 |
215,852.00 |
195,852.00 |
195,852.00 |
130,458.00 |
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65,394.00 |
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20,000.00 |
20,000.00 |
20,000.00 |
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古丈县默戎镇社会事务服务站 |
365,192.00 |
330,192.00 |
330,192.00 |
215,136.00 |
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115,056.00 |
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35,000.00 |
35,000.00 |
35,000.00 |
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| 213 |
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04 |
事业运行 |
365,192.00 |
330,192.00 |
330,192.00 |
215,136.00 |
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115,056.00 |
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35,000.00 |
35,000.00 |
35,000.00 |
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古丈县默戎镇水务服务站 |
108,424.00 |
98,424.00 |
98,424.00 |
64,440.00 |
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33,984.00 |
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10,000.00 |
10,000.00 |
10,000.00 |
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| 213 |
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03 |
机关服务 |
108,424.00 |
98,424.00 |
98,424.00 |
64,440.00 |
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33,984.00 |
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10,000.00 |
10,000.00 |
10,000.00 |
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古丈县默戎镇农技服务站 |
289,084.00 |
264,084.00 |
264,084.00 |
181,932.00 |
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82,152.00 |
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25,000.00 |
25,000.00 |
25,000.00 |
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| 213 |
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事业运行 |
289,084.00 |
264,084.00 |
264,084.00 |
181,932.00 |
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82,152.00 |
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25,000.00 |
25,000.00 |
25,000.00 |
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古丈县默戎镇计育站 |
263,288.00 |
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68,000.00 |
68,000.00 |
68,000.00 |
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195,288.00 |
195,288.00 |
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195,288.00 |
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| 210 |
07 |
16 |
计划生育机构 |
263,288.00 |
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68,000.00 |
68,000.00 |
68,000.00 |
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195,288.00 |
195,288.00 |
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195,288.00 |
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古丈县默戎镇居委会 |
85,200.00 |
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85,200.00 |
85,200.00 |
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85,200.00 |
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| 212 |
01 |
99 |
其他城乡社区管理事务支出 |
85,200.00 |
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85,200.00 |
85,200.00 |
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85,200.00 |
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古丈县默戎镇村级组织 |
911,580.00 |
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911,580.00 |
911,580.00 |
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911,580.00 |
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| 213 |
07 |
05 |
对村民委员会和村党支部的补助 |
911,580.00 |
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911,580.00 |
911,580.00 |
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911,580.00 |
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