板江鄉(xiāng)人民政府2017年財務預算
編 報 說 明
一、單位基本情況
年初，我鄉(xiāng)共有行政、事業(yè)機構8個，共編制數49個，實有干職工55人，其中：行政編制19個，實有人數26人，其余部門均為在編在職人員：財政6人，社保2人，計生5人，建管3人，農業(yè)4人，林業(yè)7人，水務3人。
全鄉(xiāng)幅員面積73平方公里，共管轄9個行政自然村，共有人口15076，其中農業(yè)人口 13337 人，耕地面積6791畝，山林面積71684畝。
二、財政收支預算安排情況
全鄉(xiāng)財政預算撥款數為423.85萬元，其中板江鄉(xiāng)機關預算撥款數208.69萬元，各站所預算撥款215.16萬元。
全年財政預算支出數為423.85萬元，其中工資福利支出309.49萬元，一般商品和服務支出37.24萬元，對個人和家庭的補助支出10.62萬元，項目支出66.5萬元。
板江鄉(xiāng)人民政府
2017年05月05日
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預算01表 |
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| 收 支 預 算 總 表 |
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| 填報單位：板江鄉(xiāng)人民政府 |
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單位:萬元 |
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| 收 入 |
支 出 |
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| 項 目 |
本年預算 |
項 目 |
本年預算 |
項 目 |
本年預算 |
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| 一、公共財政撥款 |
421.85 |
一、一般公共服務支出 |
1,870.19 |
一、基本支出 |
357.35 |
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| 經費撥款 |
421.85 |
二、外交支出 |
| 工資福利支出 |
309.49 |
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| 納入公共預算管理的非稅收入撥款 |
| 三、國防支出 |
| 商品和服務支出 |
37.24 |
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| 二、政府性基金撥款 |
| 四、公共安全支出 |
| 對個人和家庭的補助 |
10.62 |
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| 三、納入專戶管理的非稅收入撥款 |
| 五、教育支出 |
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| 四、上級補助收入 |
2.00 |
六、科學技術支出 |
| 二、項目支出 |
1,722.36 |
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| 公共財政補助 |
2.00 |
七、文化體育與傳媒支出 |
2.00 |
專項商品和服務支出 |
125.10 |
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| 政府性基金補助 |
| 八、社會保障和就業(yè)支出 |
54.66 |
專項對個人和家庭的補助 |
127.07 |
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| 五、事業(yè)單位經營服務收入 |
| 九、社會保險基金支出 |
| 對企事業(yè)單位的補貼 |
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| 六、其它收入 |
1,655.86 |
十、醫(yī)療衛(wèi)生與計劃生育支出 |
24.16 |
轉移性支出 |
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十一、節(jié)能環(huán)保支出 |
| 債務利息支出 |
40.97 |
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十二、城鄉(xiāng)社區(qū)支出 |
19.77 |
債務還本支出 |
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十三、農林水支出 |
98.31 |
基本建設支出 |
1,018.50 |
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十四、交通運輸支出 |
| 其他資本性支出 |
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十五、資源勘探信息等支出 |
| 其他支出 |
410.72 |
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十六、商業(yè)服務業(yè)等支出 |
| 三、事業(yè)單位經營服務支出 |
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十七、金融支出 |
| 四、對附屬單位補助支出 |
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十八、援助其他地區(qū)支出 |
| 五、上繳上級支出 |
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十九、國土海洋氣象等支出 |
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二十、住房保障支出 |
10.62 |
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二十一、糧油物資儲備支出 |
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二十二、預備費 |
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二十三、其他支出 |
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二十四、轉移性支出 |
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二十五、債務還本支出 |
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二十六、債務付息支出 |
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二十七、債務發(fā)行費用支出 |
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| 本年收入合計 |
2,079.71 |
本年支出合計 |
2,079.71 |
本年支出合計 |
2,079.71 |
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| 七、用事業(yè)基金彌補收支差額 |
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| 八、上年結轉 |
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六、結轉下年 |
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| 收 入 總 計 |
2,079.71 |
支出總計 |
2,079.71 |
支 出 總 計 |
2,079.71 |
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預算03表 |
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| 支出預算匯總表（按支出資金來源） |
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單位：萬元 |
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| 功能科目 |
單位代碼 |
單位名稱(功能科目) |
總 計 |
公共財政撥款 |
政府性基金撥款 |
納入專戶管理的非稅收入撥款 |
上級補助收入 |
事業(yè)單位經營服務收入 |
其他收入 |
用事業(yè)基金彌補收支差額 |
上年結轉 |
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| 公共財政撥款合計 |
經費撥款 |
納入公共預算管理的非稅收入撥款 |
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| 類 |
款 |
項 |
公共財政補助 |
政府性基金補助 |
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1 |
2 |
3 |
4 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
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合計 |
2,079.71 |
421.85 |
421.85 |
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| 2.00 |
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| 1,655.86 |
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702016001 |
板江鄉(xiāng)政府機關 |
1,864.55 |
206.69 |
206.69 |
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| 2.00 |
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| 1,655.86 |
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| 201 |
03 |
01 |
702016001 |
行政運行（政府辦公廳（室）及相關機構事務） |
1,839.92 |
184.06 |
184.06 |
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| 1,655.86 |
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| 201 |
03 |
01 |
702016001 |
板江鄉(xiāng)政府機關 |
1,839.92 |
184.06 |
184.06 |
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| 1,655.86 |
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| 207 |
04 |
04 |
702016001 |
廣播 |
2.00 |
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| 2.00 |
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| 207 |
04 |
04 |
702016001 |
板江鄉(xiāng)政府機關 |
2.00 |
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| 2.00 |
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| 208 |
05 |
05 |
702016001 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
16.14 |
16.14 |
16.14 |
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| 208 |
05 |
05 |
702016001 |
板江鄉(xiāng)政府機關 |
16.14 |
16.14 |
16.14 |
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| 208 |
08 |
05 |
702016001 |
義務兵優(yōu)待 |
1.09 |
1.09 |
1.09 |
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| 208 |
08 |
05 |
702016001 |
板江鄉(xiāng)政府機關 |
1.09 |
1.09 |
1.09 |
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| 208 |
25 |
02 |
702016001 |
其他農村生活救助 |
1.01 |
1.01 |
1.01 |
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| 208 |
25 |
02 |
702016001 |
板江鄉(xiāng)政府機關 |
1.01 |
1.01 |
1.01 |
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| 221 |
02 |
01 |
702016001 |
住房公積金 |
4.39 |
4.39 |
4.39 |
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| 221 |
02 |
01 |
702016001 |
板江鄉(xiāng)政府機關 |
4.39 |
4.39 |
4.39 |
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702016002 |
板江鄉(xiāng)財政所 |
35.00 |
35.00 |
35.00 |
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| 201 |
06 |
01 |
702016002 |
行政運行（財政事務） |
30.27 |
30.27 |
30.27 |
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| 201 |
06 |
01 |
702016002 |
板江鄉(xiāng)財政所 |
30.27 |
30.27 |
30.27 |
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| 208 |
05 |
05 |
702016002 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
3.73 |
3.73 |
3.73 |
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| 208 |
05 |
05 |
702016002 |
板江鄉(xiāng)財政所 |
3.73 |
3.73 |
3.73 |
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| 221 |
02 |
01 |
702016002 |
住房公積金 |
1.00 |
1.00 |
1.00 |
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| 221 |
02 |
01 |
702016002 |
板江鄉(xiāng)財政所 |
1.00 |
1.00 |
1.00 |
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702016003 |
板江鄉(xiāng)社會保障和民政事務管理站 |
13.55 |
13.55 |
13.55 |
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| 208 |
01 |
09 |
702016003 |
社會保險經辦機構 |
11.64 |
11.64 |
11.64 |
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| 208 |
01 |
09 |
702016003 |
板江鄉(xiāng)社會保障和民政事務管理站 |
11.64 |
11.64 |
11.64 |
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| 208 |
05 |
05 |
702016003 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
1.49 |
1.49 |
1.49 |
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| 208 |
05 |
05 |
702016003 |
板江鄉(xiāng)社會保障和民政事務管理站 |
1.49 |
1.49 |
1.49 |
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| 221 |
02 |
01 |
702016003 |
住房公積金 |
0.42 |
0.42 |
0.42 |
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| 221 |
02 |
01 |
702016003 |
板江鄉(xiāng)社會保障和民政事務管理站 |
0.42 |
0.42 |
0.42 |
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702016004 |
板江鄉(xiāng)人口和計劃生育服務所 |
27.87 |
27.87 |
27.87 |
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| 208 |
05 |
05 |
702016004 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
3.71 |
3.71 |
3.71 |
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| 208 |
05 |
05 |
702016004 |
板江鄉(xiāng)人口和計劃生育服務所 |
3.71 |
3.71 |
3.71 |
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| 210 |
07 |
16 |
702016004 |
計劃生育機構 |
24.16 |
24.16 |
24.16 |
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| 210 |
07 |
16 |
702016004 |
板江鄉(xiāng)人口和計劃生育服務所 |
24.16 |
24.16 |
24.16 |
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702016005 |
板江鄉(xiāng)規(guī)劃建設管理站 |
23.18 |
23.18 |
23.18 |
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| 208 |
05 |
05 |
702016005 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
2.63 |
2.63 |
2.63 |
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| 208 |
05 |
05 |
702016005 |
板江鄉(xiāng)規(guī)劃建設管理站 |
2.63 |
2.63 |
2.63 |
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| 212 |
02 |
01 |
702016005 |
城鄉(xiāng)社區(qū)規(guī)劃與管理 |
19.77 |
19.77 |
19.77 |
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| |
| 212 |
02 |
01 |
702016005 |
板江鄉(xiāng)規(guī)劃建設管理站 |
19.77 |
19.77 |
19.77 |
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| |
| 221 |
02 |
01 |
702016005 |
住房公積金 |
0.78 |
0.78 |
0.78 |
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| |
| 221 |
02 |
01 |
702016005 |
板江鄉(xiāng)規(guī)劃建設管理站 |
0.78 |
0.78 |
0.78 |
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702016006 |
板江鄉(xiāng)農業(yè)技術推廣中心 |
37.95 |
37.95 |
37.95 |
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| |
| 208 |
05 |
05 |
702016006 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
4.43 |
4.43 |
4.43 |
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| |
| 208 |
05 |
05 |
702016006 |
板江鄉(xiāng)農業(yè)技術推廣中心 |
4.43 |
4.43 |
4.43 |
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| |
| 213 |
01 |
01 |
702016006 |
行政運行（農業(yè)） |
32.24 |
32.24 |
32.24 |
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| |
| 213 |
01 |
01 |
702016006 |
板江鄉(xiāng)農業(yè)技術推廣中心 |
32.24 |
32.24 |
32.24 |
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| |
| 221 |
02 |
01 |
702016006 |
住房公積金 |
1.28 |
1.28 |
1.28 |
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| |
| 221 |
02 |
01 |
702016006 |
板江鄉(xiāng)農業(yè)技術推廣中心 |
1.28 |
1.28 |
1.28 |
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702016007 |
板江鄉(xiāng)林業(yè)工作站 |
60.92 |
60.92 |
60.92 |
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| |
| 201 |
03 |
01 |
702016007 |
行政運行（政府辦公廳（室）及相關機構事務） |
|
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| |
| 201 |
03 |
01 |
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
|
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| 208 |
05 |
05 |
702016007 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
6.98 |
6.98 |
6.98 |
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| |
| 208 |
05 |
05 |
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
6.98 |
6.98 |
6.98 |
|
|
|
|
|
|
|
|
| |
| 213 |
02 |
07 |
702016007 |
森林資源管理 |
51.74 |
51.74 |
51.74 |
|
|
|
|
|
|
|
|
| |
| 213 |
02 |
07 |
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
51.74 |
51.74 |
51.74 |
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016007 |
住房公積金 |
2.20 |
2.20 |
2.20 |
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
2.20 |
2.20 |
2.20 |
|
|
|
|
|
|
|
|
| |
|
|
|
702016008 |
板江鄉(xiāng)水務管理站 |
16.69 |
16.69 |
16.69 |
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016008 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
1.81 |
1.81 |
1.81 |
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016008 |
板江鄉(xiāng)水務管理站 |
1.81 |
1.81 |
1.81 |
|
|
|
|
|
|
|
|
| |
| 213 |
03 |
01 |
702016008 |
行政運行（水利） |
14.33 |
14.33 |
14.33 |
|
|
|
|
|
|
|
|
| |
| 213 |
03 |
01 |
702016008 |
板江鄉(xiāng)水務管理站 |
14.33 |
14.33 |
14.33 |
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016008 |
住房公積金 |
0.55 |
0.55 |
0.55 |
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016008 |
板江鄉(xiāng)水務管理站 |
0.55 |
0.55 |
0.55 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預算10表 |
|
|
| 公共財政撥款—經費撥款支出預算表 |
|
|
|
|
|
|
|
|
|
單位：萬元 |
|
| 功能科目 |
|
|
單位代碼 |
單位名稱(功能科目) |
總 計 |
基本支出 |
|
|
|
項目支出 |
事業(yè)單位經營支出 |
上繳上級支出 |
對附屬單位補助支出 |
|
| 類 |
款 |
項 |
合計 |
工資福利支出 |
一般商品和服務支出 |
對個人和家庭的補助 |
合計 |
專項商品和服務支出 |
專項對個人和家庭的補助 |
對企事業(yè)單位的補貼 |
轉移性支出 |
債務利息支出 |
債務還本支出 |
基本建設支出 |
其他資本性支出 |
其他支出 |
|
|
| ** |
** |
** |
** |
** |
1 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
|
|
|
|
|
合計 |
421.85 |
357.35 |
309.49 |
37.24 |
10.62 |
64.50 |
54.30 |
10.20 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
702016001 |
板江鄉(xiāng)政府機關 |
206.69 |
142.19 |
121.35 |
16.45 |
4.39 |
64.50 |
54.30 |
10.20 |
|
|
|
|
|
|
|
|
|
| |
| 201 |
03 |
01 |
702016001 |
行政運行（政府辦公廳（室）及相關機構事務） |
184.06 |
121.66 |
105.21 |
16.45 |
| 62.40 |
54.30 |
8.10 |
|
|
|
|
|
|
|
|
|
| |
| 201 |
03 |
01 |
702016001 |
板江鄉(xiāng)政府機關 |
184.06 |
121.66 |
105.21 |
16.45 |
| 62.40 |
54.30 |
8.10 |
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016001 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
16.14 |
16.14 |
16.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016001 |
板江鄉(xiāng)政府機關 |
16.14 |
16.14 |
16.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
08 |
05 |
702016001 |
義務兵優(yōu)待 |
1.09 |
|
|
|
| 1.09 |
| 1.09 |
|
|
|
|
|
|
|
|
|
| |
| 208 |
08 |
05 |
702016001 |
板江鄉(xiāng)政府機關 |
1.09 |
|
|
|
| 1.09 |
| 1.09 |
|
|
|
|
|
|
|
|
|
| |
| 208 |
25 |
02 |
702016001 |
其他農村生活救助 |
1.01 |
|
|
|
| 1.01 |
| 1.01 |
|
|
|
|
|
|
|
|
|
| |
| 208 |
25 |
02 |
702016001 |
板江鄉(xiāng)政府機關 |
1.01 |
|
|
|
| 1.01 |
| 1.01 |
|
|
|
|
|
|
|
|
|
| |
|
| 221 |
02 |
01 |
702016001 |
住房公積金 |
4.39 |
4.39 |
|
| 4.39 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016001 |
板江鄉(xiāng)政府機關 |
4.39 |
4.39 |
|
| 4.39 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016002 |
板江鄉(xiāng)財政所 |
35.00 |
35.00 |
28.60 |
5.40 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 201 |
06 |
01 |
702016002 |
行政運行（財政事務） |
30.27 |
30.27 |
24.87 |
5.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 201 |
06 |
01 |
702016002 |
板江鄉(xiāng)財政所 |
30.27 |
30.27 |
24.87 |
5.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016002 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
3.73 |
3.73 |
3.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016002 |
板江鄉(xiāng)財政所 |
3.73 |
3.73 |
3.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016002 |
住房公積金 |
1.00 |
1.00 |
|
| 1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016002 |
板江鄉(xiāng)財政所 |
1.00 |
1.00 |
|
| 1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016003 |
板江鄉(xiāng)社會保障和民政事務管理站 |
13.55 |
13.55 |
11.51 |
1.62 |
0.42 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
01 |
09 |
702016003 |
社會保險經辦機構 |
11.64 |
11.64 |
10.02 |
1.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
01 |
09 |
702016003 |
板江鄉(xiāng)社會保障和民政事務管理站 |
11.64 |
11.64 |
10.02 |
1.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016003 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
1.49 |
1.49 |
1.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016003 |
板江鄉(xiāng)社會保障和民政事務管理站 |
1.49 |
1.49 |
1.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016003 |
住房公積金 |
0.42 |
0.42 |
|
| 0.42 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016003 |
板江鄉(xiāng)社會保障和民政事務管理站 |
0.42 |
0.42 |
|
| 0.42 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016004 |
板江鄉(xiāng)人口和計劃生育服務所 |
27.87 |
27.87 |
27.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016004 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
3.71 |
3.71 |
3.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016004 |
板江鄉(xiāng)人口和計劃生育服務所 |
3.71 |
3.71 |
3.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 210 |
07 |
16 |
702016004 |
計劃生育機構 |
24.16 |
24.16 |
24.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 210 |
07 |
16 |
702016004 |
板江鄉(xiāng)人口和計劃生育服務所 |
24.16 |
24.16 |
24.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016005 |
板江鄉(xiāng)規(guī)劃建設管理站 |
23.18 |
23.18 |
19.97 |
2.43 |
0.78 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016005 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
2.63 |
2.63 |
2.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016005 |
板江鄉(xiāng)規(guī)劃建設管理站 |
2.63 |
2.63 |
2.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 212 |
02 |
01 |
702016005 |
城鄉(xiāng)社區(qū)規(guī)劃與管理 |
19.77 |
19.77 |
17.34 |
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 212 |
02 |
01 |
702016005 |
板江鄉(xiāng)規(guī)劃建設管理站 |
19.77 |
19.77 |
17.34 |
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016005 |
住房公積金 |
0.78 |
0.78 |
|
| 0.78 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016005 |
板江鄉(xiāng)規(guī)劃建設管理站 |
0.78 |
0.78 |
|
| 0.78 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016006 |
板江鄉(xiāng)農業(yè)技術推廣中心 |
37.95 |
37.95 |
33.43 |
3.24 |
1.28 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016006 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
4.43 |
4.43 |
4.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016006 |
板江鄉(xiāng)農業(yè)技術推廣中心 |
4.43 |
4.43 |
4.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
01 |
01 |
702016006 |
行政運行（農業(yè)） |
32.24 |
32.24 |
29.00 |
3.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
01 |
01 |
702016006 |
板江鄉(xiāng)農業(yè)技術推廣中心 |
32.24 |
32.24 |
29.00 |
3.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016006 |
住房公積金 |
1.28 |
1.28 |
|
| 1.28 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016006 |
板江鄉(xiāng)農業(yè)技術推廣中心 |
1.28 |
1.28 |
|
| 1.28 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
60.92 |
60.92 |
53.05 |
5.67 |
2.20 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 201 |
03 |
01 |
702016007 |
行政運行（政府辦公廳（室）及相關機構事務） |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 201 |
03 |
01 |
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016007 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
6.98 |
6.98 |
6.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
6.98 |
6.98 |
6.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
02 |
07 |
702016007 |
森林資源管理 |
51.74 |
51.74 |
46.07 |
5.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
02 |
07 |
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
51.74 |
51.74 |
46.07 |
5.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016007 |
住房公積金 |
2.20 |
2.20 |
|
| 2.20 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
2.20 |
2.20 |
|
| 2.20 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016008 |
板江鄉(xiāng)水務管理站 |
16.69 |
16.69 |
13.71 |
2.43 |
0.55 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016008 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
1.81 |
1.81 |
1.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016008 |
板江鄉(xiāng)水務管理站 |
1.81 |
1.81 |
1.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
03 |
01 |
702016008 |
行政運行（水利） |
14.33 |
14.33 |
11.90 |
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
03 |
01 |
702016008 |
板江鄉(xiāng)水務管理站 |
14.33 |
14.33 |
11.90 |
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016008 |
住房公積金 |
0.55 |
0.55 |
|
| 0.55 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016008 |
板江鄉(xiāng)水務管理站 |
0.55 |
0.55 |
|
| 0.55 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
預算04表 |
|
|
| 支出預算分類匯總表 |
|
|
|
|
|
|
|
|
|
|
單位：萬元 |
|
| 功能科目 |
|
|
單位代碼 |
單位名稱(功能科目) |
總計 |
基本支出 |
項目支出 |
事業(yè)單位經營服務支出 |
上繳上級支出 |
對附屬單位補助支出 |
結轉下年 |
|
| 類 |
款 |
項 |
合計 |
工資福利支出 |
一般商品和服務支出 |
對個人和家庭的補助 |
合計 |
專項商品和服務支出 |
專項對個人和家庭的補助 |
對企事業(yè)單位的補貼 |
轉移性支出 |
債務利息支出 |
債務還本支出 |
基本建設支出 |
其他資本性支出 |
其他支出 |
|
|
| ** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
|
|
|
|
|
合計 |
2,079.71 |
357.35 |
309.49 |
37.24 |
10.62 |
1,722.36 |
125.10 |
127.07 |
|
| 40.97 |
| 1,018.50 |
| 410.72 |
|
|
|
| |
|
|
|
|
702016001 |
板江鄉(xiāng)政府機關 |
1,864.55 |
142.19 |
121.35 |
16.45 |
4.39 |
1,722.36 |
125.10 |
127.07 |
|
| 40.97 |
| 1,018.50 |
| 410.72 |
|
|
|
| |
| 201 |
03 |
01 |
702016001 |
行政運行（政府辦公廳（室）及相關機構事務） |
1,839.92 |
121.66 |
105.21 |
16.45 |
| 1,718.26 |
123.10 |
124.97 |
|
| 40.97 |
| 1,018.50 |
| 410.72 |
|
|
|
| |
| 201 |
03 |
01 |
702016001 |
板江鄉(xiāng)政府機關 |
1,839.92 |
121.66 |
105.21 |
16.45 |
| 1,718.26 |
123.10 |
124.97 |
|
| 40.97 |
| 1,018.50 |
| 410.72 |
|
|
|
| |
| 207 |
04 |
04 |
702016001 |
廣播 |
2.00 |
|
|
|
| 2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
| 207 |
04 |
04 |
702016001 |
板江鄉(xiāng)政府機關 |
2.00 |
|
|
|
| 2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016001 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
16.14 |
16.14 |
16.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016001 |
板江鄉(xiāng)政府機關 |
16.14 |
16.14 |
16.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
08 |
05 |
702016001 |
義務兵優(yōu)待 |
1.09 |
|
|
|
| 1.09 |
| 1.09 |
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
08 |
05 |
702016001 |
板江鄉(xiāng)政府機關 |
1.09 |
|
|
|
| 1.09 |
| 1.09 |
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
25 |
02 |
702016001 |
其他農村生活救助 |
1.01 |
|
|
|
| 1.01 |
| 1.01 |
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
25 |
02 |
702016001 |
板江鄉(xiāng)政府機關 |
1.01 |
|
|
|
| 1.01 |
| 1.01 |
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016001 |
住房公積金 |
4.39 |
4.39 |
|
| 4.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016001 |
板江鄉(xiāng)政府機關 |
4.39 |
4.39 |
|
| 4.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016002 |
板江鄉(xiāng)財政所 |
35.00 |
35.00 |
28.60 |
5.40 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 201 |
06 |
01 |
702016002 |
行政運行（財政事務） |
30.27 |
30.27 |
24.87 |
5.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 201 |
06 |
01 |
702016002 |
板江鄉(xiāng)財政所 |
30.27 |
30.27 |
24.87 |
5.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016002 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
3.73 |
3.73 |
3.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016002 |
板江鄉(xiāng)財政所 |
3.73 |
3.73 |
3.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016002 |
住房公積金 |
1.00 |
1.00 |
|
| 1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016002 |
板江鄉(xiāng)財政所 |
1.00 |
1.00 |
|
| 1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016003 |
板江鄉(xiāng)社會保障和民政事務管理站 |
13.55 |
13.55 |
11.51 |
1.62 |
0.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
01 |
09 |
702016003 |
社會保險經辦機構 |
11.64 |
11.64 |
10.02 |
1.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
01 |
09 |
702016003 |
板江鄉(xiāng)社會保障和民政事務管理站 |
11.64 |
11.64 |
10.02 |
1.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016003 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
1.49 |
1.49 |
1.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016003 |
板江鄉(xiāng)社會保障和民政事務管理站 |
1.49 |
1.49 |
1.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016003 |
住房公積金 |
0.42 |
0.42 |
|
| 0.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016003 |
板江鄉(xiāng)社會保障和民政事務管理站 |
0.42 |
0.42 |
|
| 0.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016004 |
板江鄉(xiāng)人口和計劃生育服務所 |
27.87 |
27.87 |
27.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016004 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
3.71 |
3.71 |
3.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016004 |
板江鄉(xiāng)人口和計劃生育服務所 |
3.71 |
3.71 |
3.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 210 |
07 |
16 |
702016004 |
計劃生育機構 |
24.16 |
24.16 |
24.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 210 |
07 |
16 |
702016004 |
板江鄉(xiāng)人口和計劃生育服務所 |
24.16 |
24.16 |
24.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016005 |
板江鄉(xiāng)規(guī)劃建設管理站 |
23.18 |
23.18 |
19.97 |
2.43 |
0.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016005 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
2.63 |
2.63 |
2.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016005 |
板江鄉(xiāng)規(guī)劃建設管理站 |
2.63 |
2.63 |
2.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 212 |
02 |
01 |
702016005 |
城鄉(xiāng)社區(qū)規(guī)劃與管理 |
19.77 |
19.77 |
17.34 |
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 212 |
02 |
01 |
702016005 |
板江鄉(xiāng)規(guī)劃建設管理站 |
19.77 |
19.77 |
17.34 |
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016005 |
住房公積金 |
0.78 |
0.78 |
|
| 0.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016005 |
板江鄉(xiāng)規(guī)劃建設管理站 |
0.78 |
0.78 |
|
| 0.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016006 |
板江鄉(xiāng)農業(yè)技術推廣中心 |
37.95 |
37.95 |
33.43 |
3.24 |
1.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016006 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
4.43 |
4.43 |
4.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016006 |
板江鄉(xiāng)農業(yè)技術推廣中心 |
4.43 |
4.43 |
4.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
01 |
01 |
702016006 |
行政運行（農業(yè)） |
32.24 |
32.24 |
29.00 |
3.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
01 |
01 |
702016006 |
板江鄉(xiāng)農業(yè)技術推廣中心 |
32.24 |
32.24 |
29.00 |
3.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016006 |
住房公積金 |
1.28 |
1.28 |
|
| 1.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016006 |
板江鄉(xiāng)農業(yè)技術推廣中心 |
1.28 |
1.28 |
|
| 1.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
60.92 |
60.92 |
53.05 |
5.67 |
2.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 201 |
03 |
01 |
702016007 |
行政運行（政府辦公廳（室）及相關機構事務） |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 201 |
03 |
01 |
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016007 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
6.98 |
6.98 |
6.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
6.98 |
6.98 |
6.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
02 |
07 |
702016007 |
森林資源管理 |
51.74 |
51.74 |
46.07 |
5.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
02 |
07 |
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
51.74 |
51.74 |
46.07 |
5.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016007 |
住房公積金 |
2.20 |
2.20 |
|
| 2.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016007 |
板江鄉(xiāng)林業(yè)工作站 |
2.20 |
2.20 |
|
| 2.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
702016008 |
板江鄉(xiāng)水務管理站 |
16.69 |
16.69 |
13.71 |
2.43 |
0.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016008 |
機關事業(yè)單位基本養(yǎng)老保險繳費支出 |
1.81 |
1.81 |
1.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 208 |
05 |
05 |
702016008 |
板江鄉(xiāng)水務管理站 |
1.81 |
1.81 |
1.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
03 |
01 |
702016008 |
行政運行（水利） |
14.33 |
14.33 |
11.90 |
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 213 |
03 |
01 |
702016008 |
板江鄉(xiāng)水務管理站 |
14.33 |
14.33 |
11.90 |
2.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016008 |
住房公積金 |
0.55 |
0.55 |
|
| 0.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| 221 |
02 |
01 |
702016008 |
板江鄉(xiāng)水務管理站 |
0.55 |
0.55 |
|
| 0.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|