霍邱县邵岗乡2020年支出预算分类别分来源明细表
| 科目编码 | 单位代码 | 部门(单位、功能科目、项目类别) | 总计 | 一般预算安排 | 基金预算安排 | 其他非税资金安排 | 其他资金安排 | 上年结余 | |||||||
| 类 | 款 | 项 | 小计 | 经常收入预算拨款 | 缴入国库的行政事业性收费 | 罚没收入 | 专项收入 | 其他应缴预算收入 | |||||||
| 合计 | 9,063,947.00 | 9,063,947.00 | 9,063,947.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 422 | 霍邱县邵岗乡 | 9,063,947.00 | 9,063,947.00 | 9,063,947.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 42213 | 霍邱县邵岗乡安监所 | 81,997.00 | 81,997.00 | 81,997.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 224 | 灾害防治及应急管理支出 | 81,997.00 | 81,997.00 | 81,997.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 1 | 应急管理事务 | 81,997.00 | 81,997.00 | 81,997.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 6 | 安全监管 | 81,997.00 | 81,997.00 | 81,997.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 81,997.00 | 81,997.00 | 81,997.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 定额公用支出 | 8,226.00 | 8,226.00 | 8,226.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 224 | 1 | 6 | 42213 | 福利费支出 | 681.00 | 681.00 | 681.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 224 | 1 | 6 | 42213 | 工会经费支出 | 545.00 | 545.00 | 545.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 224 | 1 | 6 | 42213 | 综合定额公用支出 | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工资福利支出 | 73,771.00 | 73,771.00 | 73,771.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 224 | 1 | 6 | 42213 | 住房公积金 | 6,533.00 | 6,533.00 | 6,533.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 224 | 1 | 6 | 42213 | 养老保险 | 8,711.00 | 8,711.00 | 8,711.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 224 | 1 | 6 | 42213 | 医疗保险 | 3,811.00 | 3,811.00 | 3,811.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 224 | 1 | 6 | 42213 | 其他社会保障缴费 | 272.00 | 272.00 | 272.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 224 | 1 | 6 | 42213 | 津贴补贴 | 27,204.00 | 27,204.00 | 27,204.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 224 | 1 | 6 | 42213 | 基本工资 | 27,240.00 | 27,240.00 | 27,240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42204 | 霍邱县邵岗乡计划生育服务所 | 427,212.00 | 427,212.00 | 427,212.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 210 | 卫生健康支出 | 427,212.00 | 427,212.00 | 427,212.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 4 | 公共卫生 | 427,212.00 | 427,212.00 | 427,212.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他公共卫生支出 | 427,212.00 | 427,212.00 | 427,212.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 427,212.00 | 427,212.00 | 427,212.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 定额公用支出 | 42,101.00 | 42,101.00 | 42,101.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 210 | 4 | 99 | 42204 | 福利费支出 | 3,945.00 | 3,945.00 | 3,945.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 4 | 99 | 42204 | 工会经费支出 | 3,156.00 | 3,156.00 | 3,156.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 4 | 99 | 42204 | 综合定额公用支出 | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 对个人和家庭的补助支出 | 720.00 | 720.00 | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 210 | 4 | 99 | 42204 | 奖励金 | 720.00 | 720.00 | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工资福利支出 | 384,391.00 | 384,391.00 | 384,391.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 210 | 4 | 99 | 42204 | 津贴补贴 | 125,820.00 | 125,820.00 | 125,820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 4 | 99 | 42204 | 其他社会保障缴费 | 1,418.00 | 1,418.00 | 1,418.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 4 | 99 | 42204 | 医疗保险 | 19,853.00 | 19,853.00 | 19,853.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 4 | 99 | 42204 | 基本工资 | 157,800.00 | 157,800.00 | 157,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 4 | 99 | 42204 | 住房公积金 | 34,121.00 | 34,121.00 | 34,121.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 4 | 99 | 42204 | 养老保险 | 45,379.00 | 45,379.00 | 45,379.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42211 | 霍邱县邵岗乡科普 | 26,320.00 | 26,320.00 | 26,320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 206 | 科学技术支出 | 26,320.00 | 26,320.00 | 26,320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 1 | 科学技术管理事务 | 26,320.00 | 26,320.00 | 26,320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他科学技术管理事务支出 | 26,320.00 | 26,320.00 | 26,320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 26,320.00 | 26,320.00 | 26,320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 定额公用支出 | 7,621.00 | 7,621.00 | 7,621.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 206 | 1 | 99 | 42211 | 工会经费支出 | 276.00 | 276.00 | 276.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 206 | 1 | 99 | 42211 | 福利费支出 | 345.00 | 345.00 | 345.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 206 | 1 | 99 | 42211 | 综合定额公用支出 | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工资福利支出 | 18,699.00 | 18,699.00 | 18,699.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 206 | 1 | 99 | 42211 | 基本工资 | 13,800.00 | 13,800.00 | 13,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 206 | 1 | 99 | 42211 | 医疗保险 | 966.00 | 966.00 | 966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 206 | 1 | 99 | 42211 | 养老保险 | 2,208.00 | 2,208.00 | 2,208.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 206 | 1 | 99 | 42211 | 其他社会保障缴费 | 69.00 | 69.00 | 69.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 206 | 1 | 99 | 42211 | 住房公积金 | 1,656.00 | 1,656.00 | 1,656.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42208 | 霍邱县邵岗乡民政社会事务办 | 104,834.00 | 104,834.00 | 104,834.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 208 | 社会保障和就业支出 | 104,834.00 | 104,834.00 | 104,834.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 2 | 民政管理事务 | 104,834.00 | 104,834.00 | 104,834.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他民政管理事务支出 | 104,834.00 | 104,834.00 | 104,834.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 104,834.00 | 104,834.00 | 104,834.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 定额公用支出 | 23,695.00 | 23,695.00 | 23,695.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 208 | 2 | 99 | 42208 | 工会经费支出 | 1,198.00 | 1,198.00 | 1,198.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 208 | 2 | 99 | 42208 | 综合定额公用支出 | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 208 | 2 | 99 | 42208 | 福利费支出 | 1,497.00 | 1,497.00 | 1,497.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工资福利支出 | 81,139.00 | 81,139.00 | 81,139.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 208 | 2 | 99 | 42208 | 基本工资 | 59,880.00 | 59,880.00 | 59,880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 208 | 2 | 99 | 42208 | 住房公积金 | 7,186.00 | 7,186.00 | 7,186.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 208 | 2 | 99 | 42208 | 医疗保险 | 4,192.00 | 4,192.00 | 4,192.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 208 | 2 | 99 | 42208 | 其他社会保障缴费 | 300.00 | 300.00 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 208 | 2 | 99 | 42208 | 养老保险 | 9,581.00 | 9,581.00 | 9,581.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42205 | 霍邱县邵岗乡农村经济经营管理站 | 3,520,666.00 | 3,520,666.00 | 3,520,666.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 213 | 农林水支出 | 3,520,666.00 | 3,520,666.00 | 3,520,666.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 1 | 农业 | 3,520,666.00 | 3,520,666.00 | 3,520,666.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他农业支出 | 3,520,666.00 | 3,520,666.00 | 3,520,666.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 3,520,666.00 | 3,520,666.00 | 3,520,666.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 定额公用支出 | 24,425.00 | 24,425.00 | 24,425.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 1 | 99 | 42205 | 工会经费支出 | 1,522.00 | 1,522.00 | 1,522.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42205 | 综合定额公用支出 | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42205 | 福利费支出 | 1,903.00 | 1,903.00 | 1,903.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 对个人和家庭的补助支出 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 1 | 99 | 42205 | 生活补助 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工资福利支出 | 196,241.00 | 196,241.00 | 196,241.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 1 | 99 | 42205 | 津贴补贴 | 68,724.00 | 68,724.00 | 68,724.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42205 | 住房公积金 | 17,379.00 | 17,379.00 | 17,379.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42205 | 医疗保险 | 10,138.00 | 10,138.00 | 10,138.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42205 | 基本工资 | 76,104.00 | 76,104.00 | 76,104.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42205 | 养老保险 | 23,172.00 | 23,172.00 | 23,172.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42205 | 其他社会保障缴费 | 724.00 | 724.00 | 724.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42209 | 霍邱县邵岗乡人才站 | 209,157.00 | 209,157.00 | 209,157.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服务支出 | 209,157.00 | 209,157.00 | 209,157.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 10 | 人力资源事务 | 209,157.00 | 209,157.00 | 209,157.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他人力资源事务支出 | 209,157.00 | 209,157.00 | 209,157.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 209,157.00 | 209,157.00 | 209,157.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 定额公用支出 | 24,874.00 | 24,874.00 | 24,874.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 10 | 99 | 42209 | 工会经费支出 | 1,722.00 | 1,722.00 | 1,722.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 10 | 99 | 42209 | 综合定额公用支出 | 21,000.00 | 21,000.00 | 21,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 10 | 99 | 42209 | 福利费支出 | 2,152.00 | 2,152.00 | 2,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 对个人和家庭的补助支出 | 240.00 | 240.00 | 240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 10 | 99 | 42209 | 奖励金 | 240.00 | 240.00 | 240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工资福利支出 | 184,043.00 | 184,043.00 | 184,043.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 10 | 99 | 42209 | 其他社会保障缴费 | 679.00 | 679.00 | 679.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 10 | 99 | 42209 | 津贴补贴 | 49,716.00 | 49,716.00 | 49,716.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 10 | 99 | 42209 | 医疗保险 | 9,506.00 | 9,506.00 | 9,506.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 10 | 99 | 42209 | 养老保险 | 21,729.00 | 21,729.00 | 21,729.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 10 | 99 | 42209 | 基本工资 | 86,088.00 | 86,088.00 | 86,088.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 10 | 99 | 42209 | 住房公积金 | 16,325.00 | 16,325.00 | 16,325.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42203 | 霍邱县邵岗乡文化广播电视服务站 | 290,859.00 | 290,859.00 | 290,859.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 207 | 文化旅游体育与传媒支出 | 290,859.00 | 290,859.00 | 290,859.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 8 | 广播电视 | 290,859.00 | 290,859.00 | 290,859.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他广播电视支出 | 290,859.00 | 290,859.00 | 290,859.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 290,859.00 | 290,859.00 | 290,859.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 定额公用支出 | 32,640.00 | 32,640.00 | 32,640.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 8 | 99 | 42203 | 福利费支出 | 2,578.00 | 2,578.00 | 2,578.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 207 | 8 | 99 | 42203 | 工会经费支出 | 2,062.00 | 2,062.00 | 2,062.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 207 | 8 | 99 | 42203 | 综合定额公用支出 | 28,000.00 | 28,000.00 | 28,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 对个人和家庭的补助支出 | 240.00 | 240.00 | 240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 8 | 99 | 42203 | 奖励金 | 240.00 | 240.00 | 240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工资福利支出 | 257,979.00 | 257,979.00 | 257,979.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 8 | 99 | 42203 | 津贴补贴 | 85,104.00 | 85,104.00 | 85,104.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 207 | 8 | 99 | 42203 | 基本工资 | 103,104.00 | 103,104.00 | 103,104.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 207 | 8 | 99 | 42203 | 其他社会保障缴费 | 941.00 | 941.00 | 941.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 207 | 8 | 99 | 42203 | 养老保险 | 30,113.00 | 30,113.00 | 30,113.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 207 | 8 | 99 | 42203 | 住房公积金 | 22,614.00 | 22,614.00 | 22,614.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 207 | 8 | 99 | 42203 | 医疗保险 | 13,175.00 | 13,175.00 | 13,175.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 207 | 8 | 99 | 42203 | 其他工资福利支出 | 2,928.00 | 2,928.00 | 2,928.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42207 | 霍邱县邵岗乡畜牧水产技术推广站 | 94,903.00 | 94,903.00 | 94,903.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 213 | 农林水支出 | 94,903.00 | 94,903.00 | 94,903.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 1 | 农业 | 94,903.00 | 94,903.00 | 94,903.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他农业支出 | 94,903.00 | 94,903.00 | 94,903.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 94,903.00 | 94,903.00 | 94,903.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 定额公用支出 | 8,579.00 | 8,579.00 | 8,579.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 1 | 99 | 42207 | 工会经费支出 | 702.00 | 702.00 | 702.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42207 | 综合定额公用支出 | 7,000.00 | 7,000.00 | 7,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42207 | 福利费支出 | 877.00 | 877.00 | 877.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工资福利支出 | 86,324.00 | 86,324.00 | 86,324.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 1 | 99 | 42207 | 基本工资 | 35,088.00 | 35,088.00 | 35,088.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42207 | 住房公积金 | 7,645.00 | 7,645.00 | 7,645.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42207 | 其他社会保障缴费 | 318.00 | 318.00 | 318.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42207 | 养老保险 | 10,193.00 | 10,193.00 | 10,193.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42207 | 津贴补贴 | 28,620.00 | 28,620.00 | 28,620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 1 | 99 | 42207 | 医疗保险 | 4,460.00 | 4,460.00 | 4,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 42201 | 霍邱县邵岗乡政府 | 4,307,999.00 | 4,307,999.00 | 4,307,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 204 | 公共安全支出 | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他公共安全支出 | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 1 | 其他公共安全支出 | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 其他公用支出 | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 204 | 99 | 1 | 42201 | 150,000.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 211 | 节能环保支出 | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 1 | 环境保护管理事务 | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他环境保护管理事务支出 | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 其他公用支出 | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 211 | 1 | 99 | 42201 | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 201 | 一般公共服务支出 | 3,457,999.00 | 3,457,999.00 | 3,457,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 1 | 人大事务 | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他人大事务支出 | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 其他公用支出 | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 1 | 99 | 42201 | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3 | 政府办公厅（室）及相关机构事务 | 3,347,999.00 | 3,347,999.00 | 3,347,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他政府办公厅（室）及相关机构事务支出 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 其他公用支出 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 3 | 99 | 42201 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 1 | 行政运行 | 2,347,999.00 | 2,347,999.00 | 2,347,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 2,347,999.00 | 2,347,999.00 | 2,347,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 定额公用支出 | 357,479.00 | 357,479.00 | 357,479.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 3 | 1 | 42201 | 福利费支出 | 19,155.00 | 19,155.00 | 19,155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 3 | 1 | 42201 | 工会经费支出 | 15,324.00 | 15,324.00 | 15,324.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 3 | 1 | 42201 | 综合定额公用支出 | 161,000.00 | 161,000.00 | 161,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 3 | 1 | 42201 | 交通费支出合计 | 162,000.00 | 162,000.00 | 162,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 对个人和家庭的补助支出 | 148,452.00 | 148,452.00 | 148,452.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 3 | 1 | 42201 | 奖励金 | 720.00 | 720.00 | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 3 | 1 | 42201 | 生活补助 | 147,732.00 | 147,732.00 | 147,732.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工资福利支出 | 1,842,068.00 | 1,842,068.00 | 1,842,068.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 3 | 1 | 42201 | 住房公积金 | 164,543.00 | 164,543.00 | 164,543.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 3 | 1 | 42201 | 其他社会保障缴费 | 6,533.00 | 6,533.00 | 6,533.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 3 | 1 | 42201 | 医疗保险 | 91,463.00 | 91,463.00 | 91,463.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 3 | 1 | 42201 | 养老保险 | 209,059.00 | 209,059.00 | 209,059.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 3 | 1 | 42201 | 津贴补贴 | 540,420.00 | 540,420.00 | 540,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 3 | 1 | 42201 | 基本工资 | 766,200.00 | 766,200.00 | 766,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 3 | 1 | 42201 | 奖金 | 63,850.00 | 63,850.00 | 63,850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2 | 政协事务 | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他政协事务支出 | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 其他公用支出 | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 2 | 99 | 42201 | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
文件下载
主办：霍邱县人民政府办公室承办：霍邱县电子政务中心
地址：霍邱县城关镇双拥路1号邮编：237400电话：0564-6080092传真：0564-6080972邮箱：content@huoqiu.gov.cn
网站标识码：3415220046
皖公网安备 34152202000119号
皖ICP备13009396号-1本站已支持IPV6访问
地址：霍邱县城关镇双拥路1号邮编：237400电话：0564-6080092传真：0564-6080972邮箱：content@huoqiu.gov.cn
网站标识码：3415220046
皖公网安备 34152202000119号
皖ICP备13009396号-1本站已支持IPV6访问