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            首页 > 浏阳市政府 > 市政府机构 > 乡镇街道 > 北盛镇 > 财政信息 > 财政预决算 > 乡镇街道预决算
        
      
    
      

    
      
        
      
            
      北盛镇2018年支出预算总表一
      
            
      
                发布时间 : 2018-03-27
                来源：北盛镇
				字体大小：
            
      
            
      
                




































      		附件1-3
      2018年支出预算总表一
      编制单位:北盛






















      		单位：万元（保留两位小数）
      单位代码功能科目功能科目功能科目名称合??计基本支出项目支出对附属单位补助支出上缴上级支出结转下年
      类款项小计工资福利支出商品和服务支出对个人和家庭的补助小计专项工作类项目基本建设支出类项目社会事业发展类项目惠民政策到人类项目对乡镇和村级补助类项目其他类项目






      **


      		***????????****






























      总计










      		8654.62?3376.85?2818.43?428.00?130.43?5277.76?994.60?96.00?3995.16?0.00?192.00?0.00?






      732.00?小计








      		8654.62?3376.85?2818.43?428.00?130.43?5277.76?994.60?96.00?3995.16?0.00?192.00?0.00?






      73,201.00?小计








      		1084.98?1084.98?847.48?128.00?109.51?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,201.00?201.00?201.00?




      		一般公共服务975.47?975.47?847.48?128.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,201.00?20,103.00?201.00?3.00?


      		政府办公厅（室）及相关机构事务975.48?975.48?847.48?128.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,201.00?2,010,301.00?201.00?3.00?1.00?行政运行487.74?487.74?423.74?64.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,201.00?2,010,301.00?201.00?3.00?1.00?行政运行487.74?487.74?423.74?64.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,201.00?208.00?208.00?




      		社会保障和就业支出109.51?109.51?0.00?0.00?109.51?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,201.00?20,805.00?208.00?5.00?


      		行政事业单位离退休109.51?109.51?0.00?0.00?109.51?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,201.00?2,080,501.00?208.00?5.00?1.00?归口管理的行政单位离退休54.76?54.76?0.00?0.00?54.76?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,201.00?2,080,501.00?208.00?5.00?1.00?归口管理的行政单位离退休54.75?54.75?0.00?0.00?54.75?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?小计








      		5570.38?292.62?256.62?36.00?0.00?5277.76?994.60?96.00?3995.16?0.00?192.00?0.00?






      73,202.00?201.00?201.00?




      		一般公共服务3936.38?256.62?256.62?0.00?0.00?3679.76?356.60?0.00?3323.16?0.00?0.00?0.00?






      73,202.00?20,103.00?201.00?3.00?


      		政府办公厅（室）及相关机构事务3679.76?0.00?0.00?0.00?0.00?3679.76?356.60?0.00?3323.16?0.00?0.00?0.00?






      73,202.00?2,010,302.00?201.00?3.00?2.00?一般行政管理事务1839.88?0.00?0.00?0.00?0.00?1839.88?178.30?0.00?1661.58?0.00?0.00?0.00?






      73,202.00?2,010,302.00?201.00?3.00?2.00?一般行政管理事务1839.88?0.00?0.00?0.00?0.00?1839.88?178.30?0.00?1661.58?0.00?0.00?0.00?






      73,202.00?20,106.00?201.00?6.00?


      		财政事务256.62?256.62?256.62?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?2,010,601.00?201.00?6.00?1.00?行政运行128.31?128.31?128.31?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?2,010,601.00?201.00?6.00?1.00?行政运行128.31?128.31?128.31?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?204.00?204.00?




      		公共安全36.00?36.00?0.00?36.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?20,406.00?204.00?6.00?


      		司法36.00?36.00?0.00?36.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?2,040,601.00?204.00?6.00?1.00?行政运行18.00?18.00?0.00?18.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?2,040,601.00?204.00?6.00?1.00?行政运行18.00?18.00?0.00?18.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?205.00?205.00?




      		教育192.00?0.00?0.00?0.00?0.00?192.00?0.00?0.00?192.00?0.00?0.00?0.00?






      73,202.00?20,502.00?205.00?2.00?


      		普通教育192.00?0.00?0.00?0.00?0.00?192.00?0.00?0.00?192.00?0.00?0.00?0.00?






      73,202.00?2,050,202.00?205.00?2.00?2.00?小学教育96.00?0.00?0.00?0.00?0.00?96.00?0.00?0.00?96.00?0.00?0.00?0.00?






      73,202.00?2,050,202.00?205.00?2.00?2.00?小学教育96.00?0.00?0.00?0.00?0.00?96.00?0.00?0.00?96.00?0.00?0.00?0.00?






      73,202.00?210.00?210.00?




      		医疗卫生支出96.00?0.00?0.00?0.00?0.00?96.00?96.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?21,007.00?210.00?7.00?


      		计划生育事务96.00?0.00?0.00?0.00?0.00?96.00?96.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?2,100,799.00?210.00?7.00?99.00?其他计划生育事务支出48.00?0.00?0.00?0.00?0.00?48.00?48.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?2,100,799.00?210.00?7.00?99.00?其他计划生育事务支出48.00?0.00?0.00?0.00?0.00?48.00?48.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?212.00?212.00?




      		城乡社区支出576.00?0.00?0.00?0.00?0.00?576.00?96.00?0.00?480.00?0.00?0.00?0.00?






      73,202.00?21,203.00?212.00?3.00?


      		城乡社区公共设施384.00?0.00?0.00?0.00?0.00?384.00?0.00?0.00?384.00?0.00?0.00?0.00?






      73,202.00?2,120,399.00?212.00?3.00?99.00?其他城乡社区公共设施支出192.00?0.00?0.00?0.00?0.00?192.00?0.00?0.00?192.00?0.00?0.00?0.00?






      73,202.00?2,120,399.00?212.00?3.00?99.00?其他城乡社区公共设施支出192.00?0.00?0.00?0.00?0.00?192.00?0.00?0.00?192.00?0.00?0.00?0.00?






      73,202.00?21,205.00?212.00?5.00?


      		城乡社区环境卫生192.00?0.00?0.00?0.00?0.00?192.00?96.00?0.00?96.00?0.00?0.00?0.00?






      73,202.00?2,120,501.00?212.00?5.00?1.00?城乡社区环境卫生96.00?0.00?0.00?0.00?0.00?96.00?48.00?0.00?48.00?0.00?0.00?0.00?






      73,202.00?2,120,501.00?212.00?5.00?1.00?城乡社区环境卫生96.00?0.00?0.00?0.00?0.00?96.00?48.00?0.00?48.00?0.00?0.00?0.00?






      73,202.00?213.00?213.00?




      		农林水支出734.00?0.00?0.00?0.00?0.00?734.00?446.00?96.00?0.00?0.00?192.00?0.00?






      73,202.00?21,301.00?213.00?1.00?


      		农业350.00?0.00?0.00?0.00?0.00?350.00?254.00?0.00?0.00?0.00?96.00?0.00?






      73,202.00?2,130,104.00?213.00?1.00?4.00?事业运行127.00?0.00?0.00?0.00?0.00?127.00?127.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?2,130,104.00?213.00?1.00?4.00?事业运行127.00?0.00?0.00?0.00?0.00?127.00?127.00?0.00?0.00?0.00?0.00?0.00?






      73,202.00?2,130,126.00?213.00?1.00?26.00?农村公益事业48.00?0.00?0.00?0.00?0.00?48.00?0.00?0.00?0.00?0.00?48.00?0.00?






      73,202.00?2,130,126.00?213.00?1.00?26.00?农村公益事业48.00?0.00?0.00?0.00?0.00?48.00?0.00?0.00?0.00?0.00?48.00?0.00?






      73,202.00?21,303.00?213.00?3.00?


      		水利384.00?0.00?0.00?0.00?0.00?384.00?192.00?96.00?0.00?0.00?96.00?0.00?






      73,202.00?2,130,304.00?213.00?3.00?4.00?水利行业业务管理144.00?0.00?0.00?0.00?0.00?144.00?96.00?0.00?0.00?0.00?48.00?0.00?






      73,202.00?2,130,304.00?213.00?3.00?4.00?水利行业业务管理144.00?0.00?0.00?0.00?0.00?144.00?96.00?0.00?0.00?0.00?48.00?0.00?






      73,202.00?2,130,316.00?213.00?3.00?16.00?农田水利48.00?0.00?0.00?0.00?0.00?48.00?0.00?48.00?0.00?0.00?0.00?0.00?






      73,202.00?2,130,316.00?213.00?3.00?16.00?农田水利48.00?0.00?0.00?0.00?0.00?48.00?0.00?48.00?0.00?0.00?0.00?0.00?






      73,203.00?小计








      		89.51?89.51?77.51?12.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,203.00?204.00?204.00?




      		公共安全89.51?89.51?77.51?12.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,203.00?20,406.00?204.00?6.00?


      		司法89.51?89.51?77.51?12.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,203.00?2,040,601.00?204.00?6.00?1.00?行政运行44.75?44.75?38.75?6.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,203.00?2,040,601.00?204.00?6.00?1.00?行政运行44.76?44.76?38.76?6.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,204.00?小计








      		252.36?252.36?220.36?32.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,204.00?210.00?210.00?




      		医疗卫生支出252.36?252.36?220.36?32.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,204.00?21,007.00?210.00?7.00?


      		计划生育事务252.36?252.36?220.36?32.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,204.00?2,100,799.00?210.00?7.00?99.00?其他计划生育事务支出126.18?126.18?110.18?16.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,204.00?2,100,799.00?210.00?7.00?99.00?其他计划生育事务支出126.18?126.18?110.18?16.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,205.00?小计








      		233.15?233.15?201.15?32.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,205.00?215.00?215.00?




      		资源勘探信息等支出233.15?233.15?201.15?32.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,205.00?21,506.00?215.00?6.00?


      		安全生产监管233.15?233.15?201.15?32.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,205.00?2,150,601.00?215.00?6.00?1.00?行政运行116.57?116.57?100.57?16.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,205.00?2,150,601.00?215.00?6.00?1.00?行政运行116.58?116.58?100.58?16.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,206.00?小计








      		435.97?435.97?375.97?60.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,206.00?212.00?212.00?




      		城乡社区支出435.97?435.97?375.97?60.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,206.00?21,201.00?212.00?1.00?


      		城乡社区管理事务435.97?435.97?375.97?60.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,206.00?2,120,101.00?212.00?1.00?1.00?行政运行217.99?217.99?187.99?30.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,206.00?2,120,101.00?212.00?1.00?1.00?行政运行217.98?217.98?187.98?30.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,207.00?小计








      		234.89?234.89?202.89?32.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,207.00?208.00?208.00?




      		社会保障和就业支出234.89?234.89?202.89?32.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,207.00?20,801.00?208.00?1.00?


      		人力资源和社会保障管理事务234.89?234.89?202.89?32.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,207.00?2,080,109.00?208.00?1.00?9.00?社会保险经办机构117.44?117.44?101.44?16.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,207.00?2,080,109.00?208.00?1.00?9.00?社会保险经办机构117.45?117.45?101.45?16.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,208.00?小计








      		434.69?434.69?361.77?52.00?20.92?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,208.00?208.00?208.00?




      		社会保障和就业支出20.92?20.92?0.00?0.00?20.92?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,208.00?20,805.00?208.00?5.00?


      		行政事业单位离退休20.92?20.92?0.00?0.00?20.92?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,208.00?2,080,502.00?208.00?5.00?2.00?事业单位离退休10.46?10.46?0.00?0.00?10.46?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,208.00?2,080,502.00?208.00?5.00?2.00?事业单位离退休10.46?10.46?0.00?0.00?10.46?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,208.00?213.00?213.00?




      		农林水支出413.77?413.77?361.77?52.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,208.00?21,301.00?213.00?1.00?


      		农业413.77?413.77?361.77?52.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,208.00?2,130,104.00?213.00?1.00?4.00?事业运行206.88?206.88?180.88?26.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,208.00?2,130,104.00?213.00?1.00?4.00?事业运行206.89?206.89?180.89?26.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,209.00?小计








      		318.69?318.68?274.68?44.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,209.00?213.00?213.00?




      		农林水支出318.69?318.68?274.68?44.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,209.00?21,303.00?213.00?3.00?


      		水利318.69?318.68?274.68?44.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,209.00?2,130,304.00?213.00?3.00?4.00?水利行业业务管理159.35?159.34?137.34?22.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      73,209.00?2,130,304.00?213.00?3.00?4.00?水利行业业务管理159.34?159.34?137.34?22.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?0.00?






      2018年3月27日
      


      
                           
                           
                                   
                                   
                           
      
                        
              
                        
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