科目编码 |
|
|
单位代码 |
部门(单位、功能科目、项目类别、经济科目) |
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 |
|
01 |
|
|
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 |
|
|
06 |
|
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 |
|
|
|
|
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 |
|
|
|
|
办公费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
224 |
01 |
06 |
42213 |
办公费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
福利费 |
681.00 |
681.00 |
681.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
224 |
01 |
06 |
42213 |
福利费 |
681.00 |
681.00 |
681.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
工会经费 |
545.00 |
545.00 |
545.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
224 |
01 |
06 |
42213 |
工会经费 |
545.00 |
545.00 |
545.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
培训费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
224 |
01 |
06 |
42213 |
培训费 |
2,000.00 |
2,000.00 |
2,000.00 |
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 |
|
|
|
|
机关事业单位基本养老保险缴费 |
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 |
01 |
06 |
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 |
|
|
|
|
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 |
224 |
01 |
06 |
42213 |
岗位工资 |
17,760.00 |
17,760.00 |
17,760.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
224 |
01 |
06 |
42213 |
薪级工资 |
9,480.00 |
9,480.00 |
9,480.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
01 |
06 |
42213 |
乡镇工作补贴 |
3,120.00 |
3,120.00 |
3,120.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
224 |
01 |
06 |
42213 |
岗位津贴 |
2,640.00 |
2,640.00 |
2,640.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
224 |
01 |
06 |
42213 |
基础性绩效工资 |
9,480.00 |
9,480.00 |
9,480.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
224 |
01 |
06 |
42213 |
奖励性绩效工资 |
11,964.00 |
11,964.00 |
11,964.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
01 |
06 |
42213 |
生育保险 |
163.00 |
163.00 |
163.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
224 |
01 |
06 |
42213 |
工伤保险 |
109.00 |
109.00 |
109.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
职工基本医疗保险缴费 |
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 |
01 |
06 |
42213 |
基本医疗保险 |
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 |
|
|
|
|
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 |
01 |
06 |
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 |
|
|
|
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 |
|
04 |
|
|
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 |
|
|
|
|
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 |
|
|
|
|
办公费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210 |
04 |
99 |
42204 |
办公费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
差旅费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210 |
04 |
99 |
42204 |
差旅费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
电费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210 |
04 |
99 |
42204 |
电费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
福利费 |
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 |
04 |
99 |
42204 |
福利费 |
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 |
|
|
|
|
工会经费 |
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 |
04 |
99 |
42204 |
工会经费 |
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 |
|
|
|
|
公务接待费 |
20,000.00 |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210 |
04 |
99 |
42204 |
公务接待费 |
20,000.00 |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
培训费 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210 |
04 |
99 |
42204 |
培训费 |
3,000.00 |
3,000.00 |
3,000.00 |
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 |
|
|
|
|
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 |
210 |
04 |
99 |
42204 |
独生子女保健费 |
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 |
|
|
|
|
机关事业单位基本养老保险缴费 |
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 |
210 |
04 |
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 |
|
|
|
|
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 |
04 |
99 |
42204 |
薪级工资 |
63,360.00 |
63,360.00 |
63,360.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210 |
04 |
99 |
42204 |
岗位工资 |
94,440.00 |
94,440.00 |
94,440.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
04 |
99 |
42204 |
基础性绩效工资 |
47,040.00 |
47,040.00 |
47,040.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210 |
04 |
99 |
42204 |
乡镇工作补贴 |
18,960.00 |
18,960.00 |
18,960.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210 |
04 |
99 |
42204 |
奖励性绩效工资 |
59,820.00 |
59,820.00 |
59,820.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
04 |
99 |
42204 |
生育保险 |
851.00 |
851.00 |
851.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210 |
04 |
99 |
42204 |
工伤保险 |
567.00 |
567.00 |
567.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
职工基本医疗保险缴费 |
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 |
04 |
99 |
42204 |
基本医疗保险 |
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 |
|
|
|
|
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 |
04 |
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 |
|
|
|
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 |
|
01 |
|
|
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 |
|
|
|
|
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 |
|
|
|
|
办公费 |
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 |
206 |
01 |
99 |
42211 |
办公费 |
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 |
|
|
|
|
福利费 |
345.00 |
345.00 |
345.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
01 |
99 |
42211 |
福利费 |
345.00 |
345.00 |
345.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
工会经费 |
276.00 |
276.00 |
276.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
01 |
99 |
42211 |
工会经费 |
276.00 |
276.00 |
276.00 |
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 |
|
|
|
|
机关事业单位基本养老保险缴费 |
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 |
01 |
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 |
|
|
|
|
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 |
01 |
99 |
42211 |
岗位工资 |
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 |
|
|
|
|
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 |
01 |
99 |
42211 |
工伤保险 |
28.00 |
28.00 |
28.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
01 |
99 |
42211 |
生育保险 |
41.00 |
41.00 |
41.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
职工基本医疗保险缴费 |
966.00 |
966.00 |
966.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
01 |
99 |
42211 |
基本医疗保险 |
966.00 |
966.00 |
966.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
206 |
01 |
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 |
|
02 |
|
|
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 |
|
|
|
|
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 |
|
|
|
|
办公费 |
8,000.00 |
8,000.00 |
8,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
208 |
02 |
99 |
42208 |
办公费 |
8,000.00 |
8,000.00 |
8,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
差旅费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
208 |
02 |
99 |
42208 |
差旅费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
福利费 |
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 |
208 |
02 |
99 |
42208 |
福利费 |
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 |
|
|
|
|
工会经费 |
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 |
02 |
99 |
42208 |
工会经费 |
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 |
|
|
|
|
公务接待费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
208 |
02 |
99 |
42208 |
公务接待费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
培训费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
208 |
02 |
99 |
42208 |
培训费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
其他商品和服务支出 |
4,000.00 |
4,000.00 |
4,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
208 |
02 |
99 |
42208 |
其他商品和服务支出 |
4,000.00 |
4,000.00 |
4,000.00 |
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 |
|
|
|
|
机关事业单位基本养老保险缴费 |
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 |
208 |
02 |
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 |
|
|
|
|
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 |
02 |
99 |
42208 |
岗位工资 |
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 |
|
|
|
|
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 |
02 |
99 |
42208 |
生育保险 |
180.00 |
180.00 |
180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
208 |
02 |
99 |
42208 |
工伤保险 |
120.00 |
120.00 |
120.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
职工基本医疗保险缴费 |
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 |
02 |
99 |
42208 |
基本医疗保险 |
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 |
|
|
|
|
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 |
02 |
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 |
|
|
|
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 |
|
01 |
|
|
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 |
|
|
|
|
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 |
|
|
|
|
办公费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42205 |
办公费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
福利费 |
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 |
213 |
01 |
99 |
42205 |
福利费 |
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 |
|
|
|
|
工会经费 |
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 |
01 |
99 |
42205 |
工会经费 |
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 |
|
|
|
|
公务接待费 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42205 |
公务接待费 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
培训费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42205 |
培训费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
其他商品和服务支出 |
4,000.00 |
4,000.00 |
4,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42205 |
其他商品和服务支出 |
4,000.00 |
4,000.00 |
4,000.00 |
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 |
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 |
|
|
|
|
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 |
213 |
01 |
99 |
42205 |
村干部补助 |
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 |
|
|
|
|
机关事业单位基本养老保险缴费 |
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 |
01 |
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 |
|
|
|
|
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 |
01 |
99 |
42205 |
薪级工资 |
30,864.00 |
30,864.00 |
30,864.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42205 |
岗位工资 |
45,240.00 |
45,240.00 |
45,240.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
01 |
99 |
42205 |
奖励性绩效工资 |
21,024.00 |
21,024.00 |
21,024.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42205 |
基础性绩效工资 |
39,780.00 |
39,780.00 |
39,780.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42205 |
乡镇工作补贴 |
7,920.00 |
7,920.00 |
7,920.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
213 |
01 |
99 |
42205 |
生育保险 |
434.00 |
434.00 |
434.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42205 |
工伤保险 |
290.00 |
290.00 |
290.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
职工基本医疗保险缴费 |
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 |
01 |
99 |
42205 |
基本医疗保险 |
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 |
|
|
|
|
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 |
01 |
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 |
|
|
|
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 |
|
|
|
|
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 |
|
|
|
|
办公费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
10 |
99 |
42209 |
办公费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
差旅费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
10 |
99 |
42209 |
差旅费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
福利费 |
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 |
201 |
10 |
99 |
42209 |
福利费 |
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 |
|
|
|
|
工会经费 |
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 |
工会经费 |
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 |
|
|
|
|
公务接待费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
10 |
99 |
42209 |
公务接待费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
培训费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
10 |
99 |
42209 |
培训费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
其他商品和服务支出 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
10 |
99 |
42209 |
其他商品和服务支出 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
专用燃料费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
10 |
99 |
42209 |
专用燃料费 |
2,000.00 |
2,000.00 |
2,000.00 |
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 |
|
|
|
|
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 |
201 |
10 |
99 |
42209 |
独生子女保健费 |
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 |
|
|
|
|
机关事业单位基本养老保险缴费 |
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 |
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 |
|
|
|
|
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 |
薪级工资 |
20,928.00 |
20,928.00 |
20,928.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
10 |
99 |
42209 |
岗位工资 |
65,160.00 |
65,160.00 |
65,160.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
乡镇工作补贴 |
6,240.00 |
6,240.00 |
6,240.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
10 |
99 |
42209 |
基础性绩效工资 |
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 |
奖励性绩效工资 |
22,476.00 |
22,476.00 |
22,476.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
工伤保险 |
272.00 |
272.00 |
272.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
10 |
99 |
42209 |
生育保险 |
407.00 |
407.00 |
407.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
职工基本医疗保险缴费 |
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 |
基本医疗保险 |
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 |
|
|
|
|
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 |
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 |
|
08 |
|
|
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 |
|
|
|
|
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 |
|
|
|
|
办公费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207 |
08 |
99 |
42203 |
办公费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
差旅费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207 |
08 |
99 |
42203 |
差旅费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
电费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207 |
08 |
99 |
42203 |
电费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
福利费 |
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 |
08 |
99 |
42203 |
福利费 |
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 |
|
|
|
|
工会经费 |
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 |
08 |
99 |
42203 |
工会经费 |
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 |
|
|
|
|
公务接待费 |
13,000.00 |
13,000.00 |
13,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207 |
08 |
99 |
42203 |
公务接待费 |
13,000.00 |
13,000.00 |
13,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
培训费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207 |
08 |
99 |
42203 |
培训费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
水费 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207 |
08 |
99 |
42203 |
水费 |
1,000.00 |
1,000.00 |
1,000.00 |
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 |
|
|
|
|
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 |
207 |
08 |
99 |
42203 |
独生子女保健费 |
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 |
|
|
|
|
机关事业单位基本养老保险缴费 |
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 |
08 |
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 |
|
|
|
|
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 |
08 |
99 |
42203 |
岗位工资 |
62,160.00 |
62,160.00 |
62,160.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207 |
08 |
99 |
42203 |
薪级工资 |
40,944.00 |
40,944.00 |
40,944.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
08 |
99 |
42203 |
奖励性绩效工资 |
30,852.00 |
30,852.00 |
30,852.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207 |
08 |
99 |
42203 |
基础性绩效工资 |
38,580.00 |
38,580.00 |
38,580.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207 |
08 |
99 |
42203 |
乡镇工作补贴 |
12,840.00 |
12,840.00 |
12,840.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207 |
08 |
99 |
42203 |
特殊岗位津贴 |
2,832.00 |
2,832.00 |
2,832.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
207 |
08 |
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 |
|
|
|
|
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 |
08 |
99 |
42203 |
生育保险 |
565.00 |
565.00 |
565.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
207 |
08 |
99 |
42203 |
工伤保险 |
376.00 |
376.00 |
376.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
职工基本医疗保险缴费 |
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 |
08 |
99 |
42203 |
基本医疗保险 |
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 |
|
|
|
|
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 |
08 |
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 |
|
|
|
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 |
|
01 |
|
|
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 |
|
|
|
|
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 |
|
|
|
|
办公费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42207 |
办公费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
差旅费 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42207 |
差旅费 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
电费 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42207 |
电费 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
福利费 |
877.00 |
877.00 |
877.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42207 |
福利费 |
877.00 |
877.00 |
877.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
工会经费 |
702.00 |
702.00 |
702.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42207 |
工会经费 |
702.00 |
702.00 |
702.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
公务接待费 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42207 |
公务接待费 |
3,000.00 |
3,000.00 |
3,000.00 |
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 |
|
|
|
|
机关事业单位基本养老保险缴费 |
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 |
01 |
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 |
|
|
|
|
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 |
01 |
99 |
42207 |
薪级工资 |
14,808.00 |
14,808.00 |
14,808.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42207 |
岗位工资 |
20,280.00 |
20,280.00 |
20,280.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
01 |
99 |
42207 |
奖励性绩效工资 |
10,884.00 |
10,884.00 |
10,884.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42207 |
特殊岗位津贴 |
996.00 |
996.00 |
996.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42207 |
乡镇工作补贴 |
3,960.00 |
3,960.00 |
3,960.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42207 |
基础性绩效工资 |
12,780.00 |
12,780.00 |
12,780.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
01 |
99 |
42207 |
生育保险 |
191.00 |
191.00 |
191.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
01 |
99 |
42207 |
工伤保险 |
127.00 |
127.00 |
127.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
职工基本医疗保险缴费 |
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 |
213 |
01 |
99 |
42207 |
基本医疗保险 |
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 |
|
|
|
|
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 |
01 |
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 |
|
|
|
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 |
|
|
01 |
|
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 |
|
|
|
|
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 |
|
|
|
|
会议费 |
20,000.00 |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
204 |
99 |
01 |
42201 |
会议费 |
20,000.00 |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
培训费 |
40,000.00 |
40,000.00 |
40,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
204 |
99 |
01 |
42201 |
培训费 |
40,000.00 |
40,000.00 |
40,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
其他商品和服务支出 |
90,000.00 |
90,000.00 |
90,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
204 |
99 |
01 |
42201 |
其他商品和服务支出 |
90,000.00 |
90,000.00 |
90,000.00 |
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 |
|
01 |
|
|
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 |
|
|
|
|
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 |
|
|
|
|
会议费 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
211 |
01 |
99 |
42201 |
会议费 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
培训费 |
120,000.00 |
120,000.00 |
120,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
211 |
01 |
99 |
42201 |
培训费 |
120,000.00 |
120,000.00 |
120,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
其他商品和服务支出 |
570,000.00 |
570,000.00 |
570,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
211 |
01 |
99 |
42201 |
其他商品和服务支出 |
570,000.00 |
570,000.00 |
570,000.00 |
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 |
|
01 |
|
|
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 |
|
|
|
|
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 |
|
|
|
|
会议费 |
20,000.00 |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
01 |
99 |
42201 |
会议费 |
20,000.00 |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
其他商品和服务支出 |
60,000.00 |
60,000.00 |
60,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
01 |
99 |
42201 |
其他商品和服务支出 |
60,000.00 |
60,000.00 |
60,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
03 |
|
|
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 |
|
|
|
|
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 |
|
|
|
|
会议费 |
50,000.00 |
50,000.00 |
50,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
99 |
42201 |
会议费 |
50,000.00 |
50,000.00 |
50,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
培训费 |
100,000.00 |
100,000.00 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
99 |
42201 |
培训费 |
100,000.00 |
100,000.00 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
其他商品和服务支出 |
850,000.00 |
850,000.00 |
850,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
99 |
42201 |
其他商品和服务支出 |
850,000.00 |
850,000.00 |
850,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
01 |
|
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 |
|
|
|
|
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 |
|
|
|
|
办公费 |
50,000.00 |
50,000.00 |
50,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
办公费 |
50,000.00 |
50,000.00 |
50,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
差旅费 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
差旅费 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
电费 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
电费 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
福利费 |
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 |
03 |
01 |
42201 |
福利费 |
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 |
|
|
|
|
工会经费 |
18,324.00 |
18,324.00 |
18,324.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
工会经费 |
18,324.00 |
18,324.00 |
18,324.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
公务接待费 |
50,000.00 |
50,000.00 |
50,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
公务接待费 |
50,000.00 |
50,000.00 |
50,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
劳务费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
劳务费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
培训费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
培训费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
其他交通费用 |
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 |
201 |
03 |
01 |
42201 |
公车改革补贴 |
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 |
|
|
|
|
其他商品和服务支出 |
20,000.00 |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
其他商品和服务支出 |
20,000.00 |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
水费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
水费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
委托业务费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
委托业务费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
印刷费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
印刷费 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
邮电费 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
邮电费 |
5,000.00 |
5,000.00 |
5,000.00 |
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 |
|
|
|
|
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 |
03 |
01 |
42201 |
独生子女保健费 |
720.00 |
720.00 |
720.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
201 |
03 |
01 |
42201 |
民师退养金 |
3,192.00 |
3,192.00 |
3,192.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
村干部补助 |
57,600.00 |
57,600.00 |
57,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
遗属补助 |
86,940.00 |
86,940.00 |
86,940.00 |
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 |
|
|
|
|
机关事业单位基本养老保险缴费 |
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 |
03 |
01 |
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 |
|
|
|
|
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 |
03 |
01 |
42201 |
职务工资 |
264,000.00 |
264,000.00 |
264,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
级别工资 |
502,200.00 |
502,200.00 |
502,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
201 |
03 |
01 |
42201 |
年终一次性奖金 |
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 |
|
|
|
|
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 |
03 |
01 |
42201 |
乡镇工作补贴 |
70,320.00 |
70,320.00 |
70,320.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
岗位津贴 |
15,840.00 |
15,840.00 |
15,840.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
工作性补贴 |
139,320.00 |
139,320.00 |
139,320.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
生活性补贴 |
314,940.00 |
314,940.00 |
314,940.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
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 |
03 |
01 |
42201 |
生育保险 |
3,920.00 |
3,920.00 |
3,920.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
03 |
01 |
42201 |
工伤保险 |
2,613.00 |
2,613.00 |
2,613.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
职工基本医疗保险缴费 |
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 |
03 |
01 |
42201 |
基本医疗保险 |
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 |
|
|
|
|
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 |
03 |
01 |
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 |
|
02 |
|
|
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 |
|
|
|
|
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 |
|
|
|
|
会议费 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
02 |
99 |
42201 |
会议费 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
培训费 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
02 |
99 |
42201 |
培训费 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
其他商品和服务支出 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
201 |
02 |
99 |
42201 |
其他商品和服务支出 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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