索引号: | 113308240026265178/2023-118898 | 公开方式: | 主动公开 |
文号: | 公开日期: | 2023-06-13 | |
发布单位: | 杨林镇 | 有效性: |
开化县杨林镇人民政府2023年1月-5月财政拨款预算收入支出明细
时间:2023-06-13 15:57
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 | 2023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 | 5922959.47 | 5922959.47 | 0 | 0 |
(一)基本支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5525910.29 | 5525910.29 | 0 | 0 |
1.人员经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5273382.56 | 5273382.56 | 0 | 0 |
2.日常公用经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252527.73 | 252527.73 | 0 | 0 |
(二)项目支出 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397049.18 | 397049.18 | 0 | 0 |
330824210130557001019 非税收入结算 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15132.18 | 15132.18 | 0 | 0 |
330824220130557001006 组织收入奖 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 381917 | 381917 | 0 | 0 |
330824230110557001002 事业购房补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230110557001003 事业住房公积金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230110557001005 事业年休假 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230110557001006 事业社会保障 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230110557001008 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 |
330824230110557001010 行政购房补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230110557001011 行政住房公积金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230110557001019 行政年休假 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230110557001020 行政社会保障 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230110557001022 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 |
330824230110557001023 行政年终一次性奖金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230121557001004 工会经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230121557001005 日常公用支出经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230121557001007 公务租车费用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230121557001008 乡镇市监公务交通补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230121557001013 乡镇国土公务交通补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230121557001014 乡镇司法公务交通补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230121557001015 乡镇党委公务交通补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230121557001017 乡镇政府公务交通补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230121557001018 乡镇人大公务交通补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001004 人员机动经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001008 乡镇民政工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001010 乡镇水利工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001012 乡镇安监工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001016 乡镇规划工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001020 乡镇林业工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001022 乡镇农业工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001024 乡镇文旅工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001026 乡镇财政工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001032 乡镇政府工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001034 乡镇国土工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001037 乡镇司法特岗津贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001038 乡镇司法工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001039 乡镇党委特岗津贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001040 乡镇党委工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001044 乡镇政府工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001046 乡镇人大工资津补贴 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001047 遗属精简补助经费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001052 离退休人员福利费 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001055 复退军人年休假 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001059 复退军人工资 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
330824230199557001060 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 |
330824230199557001061 乡镇市监工资津补贴 | 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 | 3557925 | 3557925 | 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 | 3557925 | 3557925 | 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 | 1300000 | 1300000 | 0 | 0 |
330824230130557001003 绿色生态奖 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32000 | 32000 | 0 | 0 |
330824230130557001004 杨林镇王山水库扩建工程 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2225925 | 2225925 | 0 | 0 |
总计 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9480884.47 | 9480884.47 | 0 | 0 |