索引号: | 113308240026265178/2022-109919 | 公开方式: | 主动公开 |
文号: | 公开日期: | 2022-07-28 | |
发布单位: | 杨林镇 | 有效性: |
开化县杨林镇人民政府一季度预算支出明细表
时间:2022-07-28 11:36
来源:
杨林镇
浏览次数:
财政拨款预算收入支出表 | ||||||||||||
会政预 03 表 | ||||||||||||
编制单位:开化县杨林镇人民政府 | 2022年03月 | 单位:元 | ||||||||||
项目 | 年初财政拨款结转结余 | 调整年初财政拨款结转结余 | 本年归集调入 | 本年归集上缴或调出 | 单位内部调剂 | 本年财政拨款收入 | 本年财政拨款支出 | 年末财政拨款结转结余 | ||||
结转 | 结余 | 结转 | 结余 | 结转 | 结余 | |||||||
一、一般公共预算财政拨款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10826550.14 | 9681573.82 | 0 | 0 | |
(一)基本支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4153794 | 3846798.9 | 0 | 0 | |
1.人员经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3976014 | 3762408 | 0 | 0 | |
2.日常公用经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177780 | 84390.9 | 0 | 0 | |
(二)项目支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6672756.14 | 5834774.92 | 0 | 0 | |
330824210130557001023 体制分成 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1640500 | 1640500 | 0 | 0 | |
330824210130557001024 乡镇修缮费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90000 | 29688 | 0 | 0 | |
330824210130557001036 “大三农”专项资金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100000 | 100000 | 0 | 0 | |
330824220110557001001 事业购房补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220110557001002 事业住房公积金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220110557001007 事业政府综合争先考核奖(预下达) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220110557001011 行政购房补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220110557001012 行政住房公积金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220110557001019 行政政府综合争先考核奖(预下达) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220110557001020 行政年终一次性奖金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220110557001023 事业年休假 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220110557001026 行政年休假 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220121557001050 日常公用支出经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220121557001054 乡镇国土公务交通补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220121557001055 乡镇司法公务交通补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220121557001056 乡镇党委公务交通补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220121557001058 乡镇政府公务交通补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220121557001059 乡镇人大公务交通补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220121557001060 乡镇市监公务交通补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220122557001034 2019年扶持村集体经济以奖代补资金(蕉荷村) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350000 | 350000 | 0 | 0 | |
330824220122557001035 2021年度一事一议财政奖补项目 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400000 | 400000 | 0 | 0 | |
330824220122557001036 2019年度扶持村集体经济项目 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700000 | 700000 | 0 | 0 | |
330824220122557001037 2021年度一事一议财政奖补助推美丽乡村建设项目(东坑口村) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500000 | 1500000 | 0 | 0 | |
330824220130557001001 2021年乡镇体制分成 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1599230.88 | 1060556.42 | 0 | 0 | |
330824220130557001002 行政年休假-追加 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32016 | 32016 | 0 | 0 | |
330824220130557001004 复退军人年休假-追加 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18714.5 | 18714.5 | 0 | 0 | |
330824220130557001005 年终一次性奖金-追加 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | |
330824220130557001006 组织收入奖 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80000 | 3300 | 0 | 0 | |
330824220130557001016 2021年乡镇经济发展考核奖 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162224.76 | 0 | 0 | 0 | |
330824220199557001004 离退休人员福利费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001010 复退军人政府综合争先考核奖(预下达) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001017 遗属精简补助经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001021 复退军人年休假 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001022 复退军人工资 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001055 乡镇民政工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001059 乡镇林业工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001061 乡镇农业工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001063 乡镇文旅工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001065 乡镇财政工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001071 乡镇政府工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001072 乡镇国土特岗津贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001073 乡镇国土工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001075 乡镇市监工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001084 乡镇司法特岗津贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001085 乡镇司法工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001086 乡镇党委特岗津贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001087 乡镇党委工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001090 乡镇水利工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001092 乡镇安监工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001094 乡镇劳保工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001096 乡镇规划工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001099 乡镇政府工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001101 乡镇人大工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
8888 其他经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
二、政府性基金预算资金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267000 | 240000 | 0 | 0 | |
(一)基本支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
1.人员经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
2.日常公用经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
(二)项目支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267000 | 240000 | 0 | 0 | |
330824220130557001012 2021年一事一议财政奖补项目(号岭村) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180000 | 180000 | 0 | 0 | |
330824220130557001013 2021年一事一议财政奖补项目(云山桥村) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60000 | 60000 | 0 | 0 | |
330824220130557001015 2021一事一议财政奖补项目(川南新村) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27000 | 0 | 0 | 0 | |
总计 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11093550.14 | 9921573.82 | 0 | 0 |