索引号: | 113308240026265178/2022-109920 | 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1-6月预算支出明细表
时间:2022-07-28 11:37
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06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 | 20168138 | 13704410.68 | 0 | 0 | |
(一)基本支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7702410.86 | 5721486.93 | 0 | 0 | |
1.人员经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7156967 | 5407991 | 0 | 0 | |
2.日常公用经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 545443.86 | 313495.93 | 0 | 0 | |
(二)项目支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12465727.14 | 7982923.75 | 0 | 0 | |
330824210130557001001 人大主席团经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20000 | 4950 | 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 | |
330824210130557001034 乡镇财政体制结算土地出让返还 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3800122 | 0 | 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 | |
330824220110557001005 事业社会保障 | 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 | |
330824220110557001017 行政社会保障 | 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 | |
330824220110557001022 事业体检费 | 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 | |
330824220110557001024 行政体检费 | 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 | |
330824220121557001048 疗休养费用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220121557001049 工会经费 | 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 | 2529850.88 | 1927621.49 | 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 | 579731 | 579731 | 0 | 0 | |
330824220130557001016 2021年乡镇经济发展考核奖 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162224.76 | 162224.76 | 0 | 0 | |
330824220130557001017 2021年乡镇绿色生态奖补 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342498 | 337478 | 0 | 0 | |
330824220130557001018 2022年度一事一议项目 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200000 | 200000 | 0 | 0 | |
330824220199557001004 离退休人员福利费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
330824220199557001005 离退休人员体检费 | 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 | |
330824220199557001020 复退军人体检费 | 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 | 267000 | 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 | 267000 | 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 | 27000 | 0 | 0 | |
总计 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20435138 | 13971410.68 | 0 | 0 |