新店镇2019年部门可支配收入预算总表
单位:元 | ||||||||||||||||||||
** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
411 | 霍邱县新店镇 | 19,988,005.7200 | 18,461,181.7200 | 18,461,181.72 | 0 | 0 | 0 | 0 | 0 | 100,000.0000 | 0 | 100,000.00 | 1,426,824.0000 | 0 | 0 | 1,426,824.00 | 0 | 0 | 0 | 0 |
41101 | 霍邱县新店镇政府 | 17,236,045.4200 | 16,088,541.4200 | 16,088,541.42 | 0 | 0 | 0 | 0 | 0 | 100,000.0000 | 0 | 100,000.00 | 1,047,504.0000 | 0 | 0 | 1,047,504.00 | 0 | 0 | 0 | 0 |
41103 | 霍邱县新店镇文化广播电视报务站 | 483,838.6000 | 312,250.6000 | 312,250.60 | 0 | 0 | 0 | 0 | 0 | 0.0000 | 0 | 0.00 | 171,588.0000 | 0 | 0 | 171,588.00 | 0 | 0 | 0 | 0 |
41104 | 霍邱县新店镇计划生育服务所 | 993,138.5000 | 993,138.5000 | 993,138.50 | 0 | 0 | 0 | 0 | 0 | 0.0000 | 0 | 0.00 | 0.0000 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 |
41105 | 霍邱县新店镇科普 | 379,264.3000 | 379,264.3000 | 379,264.30 | 0 | 0 | 0 | 0 | 0 | 0.0000 | 0 | 0.00 | 0.0000 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 |
41106 | 霍邱县新店镇农村经济经营管理站 | 575,063.2000 | 403,043.2000 | 403,043.20 | 0 | 0 | 0 | 0 | 0 | 0.0000 | 0 | 0.00 | 172,020.0000 | 0 | 0 | 172,020.00 | 0 | 0 | 0 | 0 |
41108 | 霍邱县新店镇畜牧水产技术推广站 | 151,182.7000 | 115,470.7000 | 115,470.70 | 0 | 0 | 0 | 0 | 0 | 0.0000 | 0 | 0.00 | 35,712.0000 | 0 | 0 | 35,712.00 | 0 | 0 | 0 | 0 |
41109 | 霍邱县新店镇民政社会事务办 | 27,700.0000 | 27,700.0000 | 27,700.00 | 0 | 0 | 0 | 0 | 0 | 0.0000 | 0 | 0.00 | 0.0000 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 |
41113 | 霍邱县新店镇安监所 | 141,773.0000 | 141,773.0000 | 141,773.00 | 0 | 0 | 0 | 0 | 0 | 0.0000 | 0 | 0.00 | 0.0000 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 |