索引号: | 035200018/2018-00052 | 信息分类: | 财政预决算 |
发布机构: | 大同市农业委员会 | 发布日期: | 2018-07-21 16:51 |
标题: | 大同市农业委员会2017年决算公开 | 文号: | |
时效: |
大同市农业委员会2017年决算公开
一、大同市农业委员会概况
(一)主要职能
(一)承担市委农村工作领导组的日常工作。对全市农业、农村工作进行综合管理与统筹协调;贯彻执行国家和省有关“三农”工作的方针、政策;负责全市农业和农村工作的政策研究,提出新农村建设、农村改革和发展的政策性建议;提出综合分析和解决“三农”问题的对策、建议和措施,保证党和国家“三农”工作的方针、政策、法律法规及市委、市政府有关决议、决定的贯彻落实。
(二)拟定全市种植业、畜牧业、农产品加工业、农垦等农业各产业(以下简称农业)和农村经济发展政策、发展战略、中长期发展规划并指导实施,参与涉农的财税、价格金融保险、进出口等政策制定,组织起草农业和农村经济的地方性法规、规章草案,推进农业依法行政。
(三)承担完善农村经营管理体制的责任。提出深化农村经济体制改革和稳定完善农村基本经营制度的政策建议,指导农村土地承包、耕地使用权流转和承包纠纷仲裁管理;指导、监督减轻农民负担和村民筹资筹劳管理工作,指导农村集体资产和财务管理;拟定农业产业化经营的发展规划与政策并组织实施,指导、扶持农业社会化服务体系、农村合作经济组织、农民专业合作社和农产品行业协会的建设与发展。
(四)指导粮食等主要农产品生产,组织落实促进粮食等主要农产品生产发展的相关政策措施,引导农业产业化结构调整和产品质量的改善;会同有关部门指导农业标准化、规模化生产;提出农业固定资产投资规模和方向、财政性资金安排的建议;提出扶持农业农村发展的财政政策和项目建议;拟定农业开发规划并监督实施。配合市财政局组织实施农业综合开发项目。
(五)促进农业产前、产中、产后一体化发展,组织拟定促进农业产业化发展政策、规划并组织实施;提出农业产业保护政策建议;指导农业产业技术创新和服务体系建设;提出促进大宗农产品流通的政策建议;拟定大宗农产品市场体系建设与发展规划;培育、保护和发展农产品品牌。
(六)承担提升农产品质量安全水平的责任。按照职责权限发布有关农产品质量安全状况信息。负责农产品质量安全监测;提出技术性贸易措施的建议;参与制定地方性农产品质量安全相关标准并会同有关部门组织实施;贯彻执行有关农业生产资料国家标准并会同质监部门监督实施;指导全市农业检验检测体系建设和机构考核;依法实施符合安全标准的农产品认证相关工作;组织农产品质量安全的监督管理;协调全市农业生产资料市场体系建设。按规定权限,依法开展农作物种子(种苗)、草种、种蓄禽、农药、兽药、饲料、饲料添加剂的监督管理;开展兽医医疗器械和有关肥料的监督管理。
(七)组织指导农作物重大病虫害防治和重大动物疫病防控。负责起草动植物防疫和检疫的地方性法规和规章草案。会同有关部门制定动植物防疫检疫政策并指导实施;指导动植物防疫和检疫体系建设;组织、监督对市内动植物的防疫检疫工作,发布疫情并指导全市疫情扑灭工作;组织植物检疫性有害生物普查;签发动植物检疫证书,承办授权范围内的引种检疫和调运检疫手续;组织兽医医政、兽药药政药检工作;负责执业兽医的管理。
(八)承担全市农业防灾减灾的责任。负责监测农业灾情;提出种子、化肥等救灾物资储备、调拨和生产救灾资金安排建议;指导农业紧急救灾和灾后生产恢复。
(九)管理农业和农村经济信息工作。负责监测分析农业和农村经济运行,开展相关农业统计工作;发布农业和农村经济信息,负责农业信息体系建设,指导农业信息服务。
(十)贯彻落实国家和省农业科研、农技推广的规划、计划和有关政策,负责拟定全市有关政策和措施;参与实施农业科研重大项目;组织实施农业科技成果转化和技术推广;组织引进国外先进技术,指导农技推广体系改革和建设;负责农业植物新品种保护;负责农业转基因生物安全监督管理。
(十一)会同有关部门拟定全市农业农村人才队伍建设规划并组织实施。指导农业教育和农业职业技能开发工作,参与实施农村实用人才培训工程;负责农村劳动力转移就业培训工作;会同有关部门依法实施农业农村人才专业技术资格和从业资格管理。
(十二)组织农业资源区划工作,指导农用地、草地、宜农滩涂、宜农湿地以及农业生物物种资源的保护和管理;拟定耕地及基本农田质量保护与改良政策并指导实施,依法管理耕地质量;运用工程设施、农艺、农机、生物等措施发展节水农业;拟定农垦经济与社会发展战略、规划和政策;指导农垦企业农业资源的开发利用。
(十三)指导农业可持续发展。制定并实施农业生态建设规划;指导农村可再生能源综合开发与利用;指导农业生物质产业发展和农业农村节能减排;承担指导农业面源污染治理有关工作;拟定农产品禁止生产区域;指导生态农业、循环农业等发展;牵头管理外来物种。
(十四)组织开展农业贸易促进和有关国际经济、技术交流和合作,承办农业涉外事务。
(十五)拟定全市贫困地区扶贫开发政策、规划并组织实施。
(十六)贯彻执行国家和省有关农机发展的方针、政策和法律、法规;拟定全市农机化中长期发展规划、有关农机化发展的政策措施和项目并指导实施。
(十七)负责市新农村建设办公室日常工作。
(十八)承办市委、市人民政府交办的其他事项。
(二)部门决算单位构成
大同市农业委员会部门决算汇总的单位包括:
1、大同市农业委员会机关,2、山西省农业广播电视学校大同市分校,3、山西省大同市植物保护植物检疫站,4、大同市种子管理站,5、大同市农村集体经济经营管理站,6、大同市农业局会计辅导站,7、大同市果树场,8、大同市农作物原种场,9、大同市农业科教仪器服务部,10、大同市蔬菜良种繁殖场,11、大同市种鸡试验场,12、山西省液氮站大同分站,13、大同市种猪场,14、大同市动物疫病预防控制中心,15、大同市土壤肥料工作站,16、大同市畜禽定点屠宰管理所,17、大同市农垦工作站,18、大同市农业技术推广站,19、大同市畜禽繁育工作站,20、大同市饲料牧草工作站,21、大同市动物卫生监督所,22、大同市畜牧兽医科学研究所,23、大同市农业环境监测站,24、大同市农业基地站,25、大同市农牧信息中心,26、大同市园艺果树工作站,27、大同市农委离退休人员管理服务中心,28、大同市蔬菜产业管理站,29、大同市农业行政综合执法支队,30、大同市农产品质量安全检验检测中心。
二、大同市农业委员会2017年部门决算情况说明
(一)收入情况说明:2017年部门总收入13455.73万元,比2016年部门总收入12795.22万元增加660.51万元。其中:财政拨款12149.72万元,上级补助收入8.42万元,事业收入253.10万元,其他收入1044.49万元。
(二)支出情况说明:2017年部门总支出16994.69万元,比2016年部门总支出12288.01万元增加4706.68万元。其中:基本支出7718.40万元,项目支出9276.29万元。
(三)“三公”经费情况说明:2017年部门“三公”经费支出54.96万元,比上年度增加1万元。其中,公务接待费4.02万元,接待32批次428人,比2016年减少了0.1万元;公务用车运行维护费50.94万元,比2016年增加了1.1万元,2017年末公务用车保有48辆,比上年核减7辆公务用车。我单位把严格控制三公经费作为一项重要工作,认真贯彻落实中央、省、市各项要求,进一步从严控制“三公经费”开支。
(四)机关运行经费执行情况:大同市农委2017年机关运行费共计319.84万元,其中,农委机关289.42万元,大同市畜禽定点屠宰管理所30.42万元。
(五)政府采购执行情况:大同市农委2017年政府采购2904.35万元,其中,货物采购1886.35万元,工程采购700万元,服务采购318万元。政府采购大同市农业委员会机关1343万元,大同市畜禽定点屠宰管理所4.41万元,大同市种猪场180万元,大同市农作物原种场0.32万元,大同市农业局会计辅导站26.25万元,山西省大同市植物保护植物检疫站89.49万元,大同市果树场5.40万元,大同市动物卫生监督所11.56万元,大同市种子管理站1.22万元,大同市动物疫病预防控制中心1242.70万元。
(六)名词解释:
1、基本支出:指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出。
2、项目支出:指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。
3、“三公”经费:指部门用一般公共预算安排的因公出国(境)费、公务用车购置及运行费和公务接待费。
4、政府采购:是指各单位使用财政性资金采购依法制定的集中采购目录以内的或者采购限额标准以上的货物、工程和服务的行为。
三、大同市农业委员会部门决算表
2017年收入支出决算总表 | ||||||||||
公开01表 | ||||||||||
编制单位:大同市农业委员会 | 金额单位:元 | |||||||||
收入 | 支出 | |||||||||
项目 | 行次 | 金额 | 项目 | 行次 | 金额 | |||||
栏次 | 1 | 栏次 | 2 | |||||||
一、财政拨款收入 | 1 | 121,497,224.98 | 一、一般公共服务支出 | 37 | 0.00 | |||||
其中:政府性基金预算财政拨款 | 2 | 15,820,341.60 | 二、外交支出 | 38 | 0.00 | |||||
二、上级补助收入 | 3 | 84,200.00 | 三、国防支出 | 39 | 0.00 | |||||
三、事业收入 | 4 | 2,531,004.17 | 四、公共安全支出 | 40 | 0.00 | |||||
四、经营收入 | 5 | 0.00 | 五、教育支出 | 41 | 0.00 | |||||
五、附属单位上缴收入 | 6 | 0.00 | 六、科学技术支出 | 42 | 249,020.20 | |||||
六、其他收入 | 7 | 10,444,905.66 | 七、文化体育与传媒支出 | 43 | 0.00 | |||||
8 | 八、社会保障和就业支出 | 44 | 17,143,649.12 | |||||||
9 | 九、医疗卫生与计划生育支出 | 45 | 0.00 | |||||||
10 | 十、节能环保支出 | 46 | 265,000.00 | |||||||
11 | 十一、城乡社区支出 | 47 | 16,161,791.60 | |||||||
12 | 十二、农林水支出 | 48 | 132,379,465.94 | |||||||
13 | 十三、交通运输支出 | 49 | 0.00 | |||||||
14 | 十四、资源勘探信息等支出 | 50 | 0.00 | |||||||
15 | 十五、商业服务业等支出 | 51 | 0.00 | |||||||
16 | 十六、金融支出 | 52 | 0.00 | |||||||
17 | 十七、援助其他地区支出 | 53 | 0.00 | |||||||
18 | 十八、国土海洋气象等支出 | 54 | 0.00 | |||||||
19 | 十九、住房保障支出 | 55 | 3,747,953.20 | |||||||
20 | 二十、粮油物资储备支出 | 56 | 0.00 | |||||||
21 | 二十一、其他支出 | 57 | 0 | |||||||
22 | 二十二、债务还本支出 | 58 | 0 | |||||||
23 | 二十三、债务付息支出 | 59 | 0 | |||||||
本年收入合计 | 24 | 134,557,334.81 | 本年支出合计 | 60 | 169,946,880.06 | |||||
用事业基金弥补收支差额 | 25 | 395.88 | 结余分配 | 61 | 3,365.61 | |||||
年初结转和结余 | 26 | 42,375,966.27 | 交纳所得税 | 62 | ||||||
基本支出结转 | 27 | 2,034,500.58 | 提取职工福利基金 | 63 | ||||||
项目支出结转和结余 | 28 | 40,341,465.69 | 转入事业基金 | 64 | 3,365.61 | |||||
经营结余 | 29 | 0.00 | 其他 | 65 | ||||||
30 | 年末结转和结余 | 66 | 6,983,451.29 | |||||||
31 | 基本支出结转 | 67 | 71,400.87 | |||||||
32 | 项目支出结转和结余 | 68 | 6,912,050.42 | |||||||
33 | 经营结余 | 69 | ||||||||
总计 | 36 | 176,933,696.96 | 总计 | 70 | 176,933,696.96 | |||||
注:本表反映部门本年度的总收支和年末结转结余情况。 |
收入决算表 | ||||||||||
公开02表 | ||||||||||
编制单位:大同市农业委员会 | 2017年度 | 金额单位:元 | ||||||||
项目 | 本年收入合计 | 财政拨款收入 | 上级补助收入 | 事业收入 | 经营收入 | 附属单位上缴收入 | 其他收入 | |||
支出功能分类科目编码 | 科目名称 | |||||||||
类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
合计 | 134,557,334.81 | 121,497,224.98 | 84,200.00 | 2,531,004.17 | 0.00 | 0.00 | 10,444,905.66 | |||
206 | 科学技术支出 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
20605 | 科技条件与服务 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2060503 | 科技条件专项 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
208 | 社会保障和就业支出 | 17,125,701.12 | 17,125,701.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
20805 | 行政事业单位离退休 | 17,125,701.12 | 17,125,701.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2080501 | 归口管理的行政单位离退休 | 194,329.00 | 194,329.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2080502 | 事业单位离退休 | 16,931,372.12 | 16,931,372.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
211 | 节能环保支出 | 265,000.00 | 265,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
21103 | 污染防治 | 265,000.00 | 265,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2110301 | 大气 | 265,000.00 | 265,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
212 | 城乡社区支出 | 15,820,341.60 | 15,820,341.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
21208 | 国有土地使用权出让收入及对应专项债务收入安排的支出 | 15,820,341.60 | 15,820,341.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2120803 | 城市建设支出 | 15,820,341.60 | 15,820,341.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
213 | 农林水支出 | 97,622,553.99 | 84,562,444.16 | 84,200.00 | 2,531,004.17 | 0.00 | 0.00 | 10,444,905.66 | ||
21301 | 农业 | 97,622,553.99 | 84,562,444.16 | 84,200.00 | 2,531,004.17 | 0.00 | 0.00 | 10,444,905.66 | ||
2130101 | 行政运行 | 8,430,295.98 | 8,430,295.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2130102 | 一般行政管理事务 | 22,185.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,185.08 | ||
2130103 | 机关服务 | 10,340,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,340,600.00 | ||
2130104 | 事业运行 | 48,306,287.97 | 45,667,569.44 | 29,200.00 | 2,531,004.17 | 0.00 | 0.00 | 78,514.36 | ||
2130105 | 农垦运行 | 242,682.00 | 242,682.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2130106 | 科技转化与推广服务 | 259,549.00 | 259,549.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2130108 | 病虫害控制 | 17,054,228.74 | 17,054,228.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2130109 | 农产品质量安全 | 1,931,000.00 | 1,910,000.00 | 21,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2130122 | 农业生产支持补贴 | 2,754,000.00 | 2,754,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2130124 | 农业组织化与产业化经营 | 415,000.00 | 415,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2130199 | 其他农业支出 | 7,866,725.22 | 7,829,119.00 | 34,000.00 | 0.00 | 0.00 | 0.00 | 3,606.22 | ||
221 | 住房保障支出 | 3,703,738.10 | 3,703,738.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
22102 | 住房改革支出 | 3,703,738.10 | 3,703,738.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2210201 | 住房公积金 | 2,981,483.30 | 2,981,483.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2210202 | 提租补贴 | 722,254.80 | 722,254.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
注:本表反映部门本年度取得的各项收入情况。 | ||||||||||
支出决算表 | |||||||||
公开03表 | |||||||||
编制单位:大同市农业委员会 | 2017年度 | 金额单位:元 | |||||||
项目 | 本年支出合计 | 基本支出 | 项目支出 | 上缴上级支出 | 经营支出 | 对附属单位补助支出 | |||
支出功能分类科目编码 | 科目名称 | ||||||||
类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 |
合计 | 169,946,880.06 | 77,183,978.17 | 92,762,901.89 | 0.00 | 0.00 | 0.00 | |||
206 | 科学技术支出 | 249,020.20 | 0.00 | 249,020.20 | 0.00 | 0.00 | 0.00 | ||
20601 | 科学技术管理事务 | 150,356.30 | 0.00 | 150,356.30 | 0.00 | 0.00 | 0.00 | ||
2060199 | 其他科学技术管理事务支出 | 150,356.30 | 0.00 | 150,356.30 | 0.00 | 0.00 | 0.00 | ||
20603 | 应用研究 | 78,663.90 | 0.00 | 78,663.90 | 0.00 | 0.00 | 0.00 | ||
2060399 | 其他应用研究支出 | 78,663.90 | 0.00 | 78,663.90 | 0.00 | 0.00 | 0.00 | ||
20605 | 科技条件与服务 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | ||
2060503 | 科技条件专项 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | ||
208 | 社会保障和就业支出 | 17,143,649.12 | 17,143,649.12 | 0.00 | 0.00 | 0.00 | 0.00 | ||
20805 | 行政事业单位离退休 | 17,143,649.12 | 17,143,649.12 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2080501 | 归口管理的行政单位离退休 | 194,329.00 | 194,329.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2080502 | 事业单位离退休 | 16,949,320.12 | 16,949,320.12 | 0.00 | 0.00 | 0.00 | 0.00 | ||
211 | 节能环保支出 | 265,000.00 | 0.00 | 265,000.00 | 0.00 | 0.00 | 0.00 | ||
21103 | 污染防治 | 265,000.00 | 0.00 | 265,000.00 | 0.00 | 0.00 | 0.00 | ||
2110301 | 大气 | 265,000.00 | 0.00 | 265,000.00 | 0.00 | 0.00 | 0.00 | ||
212 | 城乡社区支出 | 16,161,791.60 | 0.00 | 16,161,791.60 | 0.00 | 0.00 | 0.00 | ||
21208 | 国有土地使用权出让收入及对应专项债务收入安排的支出 | 15,820,341.60 | 0.00 | 15,820,341.60 | 0.00 | 0.00 | 0.00 | ||
2120803 | 城市建设支出 | 15,820,341.60 | 0.00 | 15,820,341.60 | 0.00 | 0.00 | 0.00 | ||
21211 | 农业土地开发资金及对应专项债务收入安排的支出 | 341,450.00 | 0.00 | 341,450.00 | 0.00 | 0.00 | 0.00 | ||
2121100 | 农业土地开发资金及对应专项债务收入安排的支出 | 341,450.00 | 0.00 | 341,450.00 | 0.00 | 0.00 | 0.00 | ||
213 | 农林水支出 | 132,379,465.94 | 56,292,375.85 | 76,087,090.09 | 0.00 | 0.00 | 0.00 | ||
21301 | 农业 | 126,483,550.15 | 56,292,375.85 | 70,191,174.30 | 0.00 | 0.00 | 0.00 | ||
2130101 | 行政运行 | 8,918,268.97 | 8,499,352.22 | 418,916.75 | 0.00 | 0.00 | 0.00 | ||
2130102 | 一般行政管理事务 | 1,207.10 | 0.00 | 1,207.10 | 0.00 | 0.00 | 0.00 | ||
2130103 | 机关服务 | 6,796,859.18 | 0.00 | 6,796,859.18 | 0.00 | 0.00 | 0.00 | ||
2130104 | 事业运行 | 50,519,661.44 | 47,549,411.63 | 2,970,249.81 | 0.00 | 0.00 | 0.00 | ||
2130105 | 农垦运行 | 242,682.00 | 242,682.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2130106 | 科技转化与推广服务 | 460,922.72 | 0.00 | 460,922.72 | 0.00 | 0.00 | 0.00 | ||
2130108 | 病虫害控制 | 18,272,452.99 | 0.00 | 18,272,452.99 | 0.00 | 0.00 | 0.00 | ||
2130109 | 农产品质量安全 | 7,261,263.30 | 0.00 | 7,261,263.30 | 0.00 | 0.00 | 0.00 | ||
2130122 | 农业生产支持补贴 | 5,167,922.00 | 0.00 | 5,167,922.00 | 0.00 | 0.00 | 0.00 | ||
2130124 | 农业组织化与产业化经营 | 538,593.62 | 0.00 | 538,593.62 | 0.00 | 0.00 | 0.00 | ||
2130199 | 其他农业支出 | 28,303,716.83 | 930.00 | 28,302,786.83 | 0.00 | 0.00 | 0.00 | ||
21303 | 水利 | 5,895,915.79 | 0.00 | 5,895,915.79 | 0.00 | 0.00 | 0.00 | ||
2130316 | 农田水利 | 5,895,915.79 | 0.00 | 5,895,915.79 | 0.00 | 0.00 | 0.00 | ||
221 | 住房保障支出 | 3,747,953.20 | 3,747,953.20 | 0.00 | 0.00 | 0.00 | 0.00 | ||
22102 | 住房改革支出 | 3,747,953.20 | 3,747,953.20 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2210201 | 住房公积金 | 3,025,698.40 | 3,025,698.40 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2210202 | 提租补贴 | 722,254.80 | 722,254.80 | 0.00 | 0.00 | 0.00 | 0.00 | ||
注:本表反映部门本年度各项支出情况。 | |||||||||
财政拨款收入支出决算总表 | |||||||
公开04表 | |||||||
编制单位:大同市农业委员会 | 2017年度 | 金额单位:元 | |||||
收 入 | 支 出 | ||||||
项 目 | 行次 | 金额 | 项 目 | 行次 | 金额 | ||
小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | |||||
栏 次 | 3 | 栏 次 | 2 | 3 | 4 | ||
一、一般公共预算财政拨款 | 1 | 105,676,883.38 | 一、一般公共服务支出 | 31 | 0.00 | 0.00 | 0.00 |
二、政府性基金预算财政拨款 | 2 | 15,820,341.60 | 二、外交支出 | 32 | 0.00 | 0.00 | 0.00 |
3 | 三、国防支出 | 33 | 0.00 | 0.00 | 0.00 | ||
4 | 四、公共安全支出 | 34 | 0.00 | 0.00 | 0.00 | ||
5 | 五、教育支出 | 35 | 0.00 | 0.00 | 0.00 | ||
6 | 六、科学技术支出 | 36 | 249,020.20 | 249,020.20 | 0.00 | ||
7 | 七、文化体育与传媒支出 | 37 | 0.00 | 0.00 | 0.00 | ||
8 | 八、社会保障和就业支出 | 38 | 17,143,649.12 | 17,143,649.12 | 0.00 | ||
9 | 九、医疗卫生与计划生育支出 | 39 | 0.00 | 0.00 | 0.00 | ||
10 | 十、节能环保支出 | 40 | 265,000.00 | 265,000.00 | 0.00 | ||
11 | 十一、城乡社区支出 | 41 | 16,161,791.60 | 0.00 | 16,161,791.60 | ||
12 | 十二、农林水支出 | 42 | 122,876,049.67 | 122,876,049.67 | 0.00 | ||
13 | 十三、交通运输支出 | 43 | 0.00 | 0.00 | 0.00 | ||
14 | 十四、资源勘探信息等支出 | 44 | 0.00 | 0.00 | 0.00 | ||
15 | 十五、商业服务业等支出 | 45 | 0.00 | 0.00 | 0.00 | ||
16 | 十六、金融支出 | 46 | 0.00 | 0.00 | 0.00 | ||
17 | 十七、援助其他地区支出 | 47 | 0.00 | 0.00 | 0.00 | ||
18 | 十八、国土海洋气象等支出 | 48 | 0.00 | 0.00 | 0.00 | ||
19 | 十九、住房保障支出 | 49 | 3,747,953.20 | 3,747,953.20 | 0.00 | ||
20 | 二十、粮油物资储备支出 | 50 | 0.00 | 0.00 | 0.00 | ||
21 | 二十一、其他支出 | 51 | 0.00 | 0.00 | 0.00 | ||
22 | 二十二、债务还本支出 | 52 | 0.00 | 0.00 | 0.00 | ||
23 | 二十三、债务付息支出 | 53 | 0.00 | 0.00 | 0.00 | ||
本年收入合计 | 24 | 121,497,224.98 | 本年支出合计 | 77 | 160,443,463.79 | 144,281,672.19 | 16,161,791.60 |
25 | 78 | ||||||
年初财政拨款结转和结余 | 26 | 41,047,598.80 | 年末财政拨款结转和结余 | 79 | 2,101,359.99 | 2,101,359.99 | 0.00 |
一、一般公共预算财政拨款 | 27 | 40,706,148.80 | 基本支出结转 | 80 | 13,698.24 | 13,698.24 | 0.00 |
二、政府性基金预算财政拨款 | 28 | 341,450.00 | 项目支出结转和结余 | 81 | 2,087,661.75 | 2,087,661.75 | 0.00 |
29 | 82 | ||||||
总计 | 30 | 162,544,823.78 | 总计 | 83 | 162,544,823.78 | 146,383,032.18 | 16,161,791.60 |
注:本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。 | |||||||
一般公共预算财政拨款支出决算明细表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
公开05表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
编制单位: | 大同市农业委员会 | 金额:元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
项 目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 基本建设支出 | 其他资本性支出 | 对企事业单位的补贴 | 债务利息支出 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 其他社会保障缴费 | 伙食补助费 | 绩效工资 | 机关事业单位基本养老保险缴费 | 职业年金缴费 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 | 因公出国(境)费用 | 维修(护)费 | 租赁费 | 会议费 | 培训费 | 公务接待费 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他交通费用 | 税金及附加费用 | 其他商品和服务支出 | 小计 | 离休费 | 退休费 | 退职(役)费 | 抚恤金 | 生活补助 | 救济费 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 提租补贴 | 购房补贴 | 采暖补贴 | 物业服务补贴 | 其他对个人和家庭的补助支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 公务用车购置 | 其他交通工具购置 | 其他基本建设支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 土地补偿 | 安置补助 | 地上附着物和青苗补偿 | 拆迁补偿 | 公务用车购置 | 其他交通工具购置 | 产权参股 | 其他资本性支出 | 小计 | 企业政策性补贴 | 事业单位补贴 | 财政贴息 | 其他对企事业单位的补贴 | 小计 | 国内债务付息 | 国外债务付息 | 小计 | 赠与 | 贷款转贷 | 其他支出 | |||
类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 |
合计 | 144,281,672.19 | 44,940,222.62 | 19,629,948.79 | 3,139,854.48 | 1,913,175.70 | 2,504,417.07 | 82,800.00 | 9,847,340.05 | 6,590,609.34 | 1,171,155.19 | 60,922.00 | ############ | 705,215.01 | 445,500.00 | 12,200.00 | 5,190.40 | 25,162.95 | 201,227.66 | 81,999.00 | 70,617.37 | 59,146.00 | 2,191,109.63 | 0 | 729,862.13 | 10,000.00 | 0 | 1,840,011.47 | 40,191.00 | ############ | 38,720.00 | 16,154.00 | 1,201,874.60 | 26,147,712.72 | 80,320.80 | 943,568.00 | 526,729.92 | 681,645.14 | 0 | 240,235.69 | 26,311,061.30 | 375,788.60 | 16,107,689.08 | 0 | 635,454.00 | 634,228.00 | 0 | 24,360.00 | 0 | 404,579.00 | 0 | 3,201,592.82 | 781,539.80 | 0 | 3,973,685.00 | 0 | 172,145.00 | 5,209,024.30 | 0 | 0 | 5,209,024.30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,598,041.50 | 0 | 295,312.00 | 4,302,729.50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
206 | 科学技术支出 | 249,020.20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229,020.20 | 3,482.00 | 4,384.00 | 5,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 41,998.93 | 0 | 0 | 0 | 0 | 95,096.87 | 0 | 51,530.40 | 0 | 0 | 27,528.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
20601 | 科学技术管理事务 | 150,356.30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,356.30 | 3,482.00 | 0 | 5,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 23,730.13 | 0 | 0 | 0 | 0 | 79,148.87 | 0 | 11,467.30 | 0 | 0 | 27,528.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2060199 | 其他科学技术管理事务支出 | 150,356.30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,356.30 | 3,482.00 | 0 | 5,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 23,730.13 | 0 | 0 | 0 | 0 | 79,148.87 | 0 | 11,467.30 | 0 | 0 | 27,528.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
20603 | 应用研究 | 78,663.90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,663.90 | 0 | 4,384.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,268.80 | 0 | 0 | 0 | 0 | 15,948.00 | 0 | 40,063.10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2060399 | 其他应用研究支出 | 78,663.90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,663.90 | 0 | 4,384.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,268.80 | 0 | 0 | 0 | 0 | 15,948.00 | 0 | 40,063.10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
20605 | 科技条件与服务 | 20,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2060503 | 科技条件专项 | 20,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
208 | 社会保障和就业支出 | 17,143,649.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,053.90 | 17,908.90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,945.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200.00 | 0 | 0 | 0 | 1,000.00 | 17,100,595.22 | 375,788.60 | 13,641,010.22 | 0 | 625,754.00 | 443,538.00 | 0 | 0 | 0 | 318,679.00 | 0 | 0 | 104.4 | 0 | 1,527,125.00 | 0 | 168,596.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
20805 | 行政事业单位离退休 | 17,143,649.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,053.90 | 17,908.90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,945.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200.00 | 0 | 0 | 0 | 1,000.00 | 17,100,595.22 | 375,788.60 | 13,641,010.22 | 0 | 625,754.00 | 443,538.00 | 0 | 0 | 0 | 318,679.00 | 0 | 0 | 104.4 | 0 | 1,527,125.00 | 0 | 168,596.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2080501 | 归口管理的行政单位离退休 | 194,329.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194,329.00 | 0 | 173,664.60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.4 | 0 | 20,560.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2080502 | 事业单位离退休 | 16,949,320.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,053.90 | 17,908.90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,945.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200.00 | 0 | 0 | 0 | 1,000.00 | 16,906,266.22 | 375,788.60 | 13,467,345.62 | 0 | 625,754.00 | 443,538.00 | 0 | 0 | 0 | 318,679.00 | 0 | 0 | 0 | 0 | 1,506,565.00 | 0 | 168,596.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
211 | 节能环保支出 | 265,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,294.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,294.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149,705.28 | 0 | 0 | 149,705.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
21103 | 污染防治 | 265,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,294.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,294.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149,705.28 | 0 | 0 | 149,705.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2110301 | 大气 | 265,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,294.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,294.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149,705.28 | 0 | 0 | 149,705.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
213 | 农林水支出 | 122,876,049.67 | 44,937,680.62 | 19,629,948.79 | 3,139,854.48 | 1,913,175.70 | 2,504,417.07 | 82,800.00 | 9,847,340.05 | 6,588,067.34 | 1,171,155.19 | 60,922.00 | 62,835,953.65 | 683,824.11 | 441,116.00 | 7,200.00 | 5,190.40 | 25,162.95 | 201,227.66 | 81,999.00 | 70,617.37 | 59,146.00 | 2,132,165.70 | 0 | 729,862.13 | 10,000.00 | 0 | 1,744,914.60 | 40,191.00 | 26,762,103.86 | 38,720.00 | 16,154.00 | 1,174,346.60 | 26,147,712.72 | 80,320.80 | 936,368.00 | 526,729.92 | 681,645.14 | 0 | 239,235.69 | 5,445,054.88 | 0 | 2,466,678.86 | 0 | 9,700.00 | 190,690.00 | 0 | 24,360.00 | 0 | 65,900.00 | 0 | 178,436.42 | 59,180.60 | 0 | 2,446,560.00 | 0 | 3,549.00 | 5,209,024.30 | 0 | 0 | 5,209,024.30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,448,336.22 | 0 | 295,312.00 | 4,153,024.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
21301 | 农业 | 116,980,133.88 | 44,937,680.62 | 19,629,948.79 | 3,139,854.48 | 1,913,175.70 | 2,504,417.07 | 82,800.00 | 9,847,340.05 | 6,588,067.34 | 1,171,155.19 | 60,922.00 | 56,940,037.86 | 683,824.11 | 441,116.00 | 7,200.00 | 5,190.40 | 25,162.95 | 201,227.66 | 81,999.00 | 70,617.37 | 59,146.00 | 2,125,745.50 | 0 | 729,862.13 | 10,000.00 | 0 | 1,744,914.60 | 40,191.00 | 26,762,103.86 | 38,720.00 | 16,154.00 | 1,172,733.60 | 20,259,830.13 | 80,320.80 | 936,368.00 | 526,729.92 | 681,645.14 | 0 | 239,235.69 | 5,445,054.88 | 0 | 2,466,678.86 | 0 | 9,700.00 | 190,690.00 | 0 | 24,360.00 | 0 | 65,900.00 | 0 | 178,436.42 | 59,180.60 | 0 | 2,446,560.00 | 0 | 3,549.00 | 5,209,024.30 | 0 | 0 | 5,209,024.30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,448,336.22 | 0 | 295,312.00 | 4,153,024.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130101 | 行政运行 | 8,918,268.97 | 6,641,625.82 | 2,629,426.22 | 1,732,180.00 | 1,005,102.70 | 429,484.90 | 0 | 0 | 845,432.00 | 0 | 0 | 1,723,796.75 | 110,683.20 | 42,846.00 | 7,200.00 | 3,490.80 | 0 | 0 | 19,377.50 | 0 | 2,320.00 | 255,646.22 | 0 | 424,356.75 | 0 | 0 | 1,650.00 | 37,964.00 | 0 | 0 | 0 | 55,140.00 | 0 | 0 | 156,500.00 | 69,962.28 | 526,550.00 | 0 | 10,110.00 | 486,446.40 | 0 | 0 | 0 | 0 | 87,789.00 | 0 | 0 | 0 | 9,150.00 | 0 | 0 | 3,495.40 | 0 | 386,012.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,400.00 | 0 | 66,400.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130104 | 事业运行 | 47,827,615.17 | 38,078,997.80 | 16,827,865.57 | 1,407,674.48 | 908,073.00 | 2,060,332.17 | 82,800.00 | 9,847,340.05 | 5,712,835.34 | 1,171,155.19 | 60,922.00 | 4,585,912.67 | 478,771.71 | 189,269.00 | 0 | 1,699.60 | 25,162.95 | 181,553.16 | 62,621.50 | 69,097.37 | 56,826.00 | 893,463.40 | 0 | 137,671.61 | 0 | 0 | 33,873.00 | 2,227.00 | 26,718.50 | 38,720.00 | 0 | 767,830.60 | 11,150.00 | 80,320.80 | 717,716.00 | 456,767.64 | 125,327.14 | 0 | 229,125.69 | 4,946,708.48 | 0 | 2,466,678.86 | 0 | 9,700.00 | 102,901.00 | 0 | 24,360.00 | 0 | 56,750.00 | 0 | 178,436.42 | 55,685.20 | 0 | 2,048,648.00 | 0 | 3,549.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215,996.22 | 0 | 160,033.00 | 55,963.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130105 | 农垦运行 | 242,682.00 | 217,057.00 | 172,657.00 | 0 | 0 | 14,600.00 | 0 | 0 | 29,800.00 | 0 | 0 | 13,725.00 | 8,225.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,500.00 | 0 | 0 | 0 | 0 | 11,900.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,900.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130106 | 科技转化与推广服务 | 459,549.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 459,549.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 459,549.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130108 | 病虫害控制 | 18,272,452.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,634,892.99 | 41,888.00 | 5,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151,599.00 | 0 | 0 | 10,000.00 | 0 | 128,490.60 | 0 | 16,265,589.39 | 0 | 9,558.00 | 3,000.00 | 0 | 0 | 0 | 0 | 19,768.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,637,560.00 | 0 | 52,280.00 | 1,585,280.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130109 | 农产品质量安全 | 7,250,263.30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 917,439.00 | 14,796.70 | 0 | 0 | 0 | 0 | 19,197.50 | 0 | 0 | 0 | 123,122.38 | 0 | 0 | 0 | 0 | 0 | 0 | 588,740.42 | 0 | 0 | 112,630.00 | 2,300.00 | 0 | 56,652.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,209,024.30 | 0 | 0 | 5,209,024.30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,123,800.00 | 0 | 0 | 1,123,800.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130122 | 农业生产支持补贴 | 5,167,922.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,167,922.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,913,922.00 | 0 | 0 | 25,300.00 | 228,700.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130124 | 农业组织化与产业化经营 | 538,593.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 538,593.62 | 15,099.50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161,503.00 | 0 | 0 | 0 | 0 | 313,957.00 | 0 | 0 | 0 | 0 | 6,000.00 | 42,034.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130199 | 其他农业支出 | 28,302,786.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,898,206.83 | 14,360.00 | 204,001.00 | 0 | 0 | 0 | 477 | 0 | 1,520.00 | 0 | 540,411.50 | 0 | 167,833.77 | 0 | 0 | 807,395.00 | 0 | 4,967,133.55 | 0 | 6,596.00 | 202,833.00 | 19,975,646.01 | 0 | 0 | 0 | 10,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,404,580.00 | 0 | 16,599.00 | 1,387,981.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
21303 | 水利 | 5,895,915.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,895,915.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,420.20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,613.00 | 5,887,882.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130316 | 农田水利 | 5,895,915.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,895,915.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,420.20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,613.00 | 5,887,882.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
221 | 住房保障支出 | 3,747,953.20 | 2,542.00 | 0 | 0 | 0 | 0 | 0 | 0 | 2,542.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,745,411.20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,023,156.40 | 722,254.80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
22102 | 住房改革支出 | 3,747,953.20 | 2,542.00 | 0 | 0 | 0 | 0 | 0 | 0 | 2,542.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,745,411.20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,023,156.40 | 722,254.80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2210201 | 住房公积金 | 3,025,698.40 | 2,542.00 | 0 | 0 | 0 | 0 | 0 | 0 | 2,542.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,023,156.40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,023,156.40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2210202 | 提租补贴 | 722,254.80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 722,254.80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 722,254.80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
注:本表反映部门本年度一般公共预算财政拨款实际支出情况。 |
2017年一般公共预算财政拨款“三公”经费支出表 | ||
公开09表 | ||
编制单位:大同市农业委员会 | 单位:元 | |
项 目 | 2017年决算数 | 备 注 |
(一)合 计 | 549549.4 | |
因公出国(境)费用 | ||
公务接待费 | 40191 | |
公务用车费 | 509358.4 | |
其中:公务用车运行维护费 | 509358.4 | |
公务用车购置 | ||
(二)相关统计数 | ||
1.因公出国(境)团组数(个) | ||
2.因公出国(境)人次数(人) | ||
3.公务用车购置数(辆) | ||
4.公务用车保有量(辆) | 48 | |
5.国内公务接待批次(个) | 32 | |
6.国内公务接待人次(人) | 428 | |
7.国(境)外公务接待批次(个) | ||
8.国(境)外公务接待人次(人) |
2017年部门决算公开相关信息统计表 | |||||||||||||||||||||||
公开08表 | |||||||||||||||||||||||
编制单位:大同市农业委员会 | 金额:元 | ||||||||||||||||||||||
一、政府采购情况 | |||||||||||||||||||||||
项目 | 行次 | 采购预算 | 采购金额 | ||||||||||||||||||||
合计 | 1 | 29,176,004.00 | 29,043,480.00 | ||||||||||||||||||||
货物 | 2 | 18,984,000.00 | 18,863,480.00 | ||||||||||||||||||||
工程 | 3 | 7,010,000.00 | 7,000,000.00 | ||||||||||||||||||||
服务 | 4 | 3,182,004.00 | 3,180,000.00 | ||||||||||||||||||||
二、机关运行经费 | |||||||||||||||||||||||
项目 | 统计数 | ||||||||||||||||||||||
(一)行政单位 | 5 | 2,894,233.90 | |||||||||||||||||||||
(二)参照公务员法管理事业单位 | 6 | 304,162.10 | |||||||||||||||||||||
三、国有资产占用情况 | |||||||||||||||||||||||
(一)车辆数合计(辆) | 7 | 48 | |||||||||||||||||||||
1.部级领导干部用车 | 8 | ||||||||||||||||||||||
2.一般公务用车 | 9 | 22 | |||||||||||||||||||||
3.一般执法执勤用车 | 10 | 1 | |||||||||||||||||||||
4.特种专业技术用车 | 11 | 5 | |||||||||||||||||||||
5.其他用车 | 12 | 20 | |||||||||||||||||||||
(二)单位价值200万元以上大型设备(台、套) | 13 | ||||||||||||||||||||||
注:本表反映部门本年度政府采购及机关运行经费和国有资产占用情况。 |
政府性基金预算财政拨款收入支出决算表 | |||||||||||||||||||
公开07表 | |||||||||||||||||||
编制单位:大同市农业委员会 | 2017年度 | 金额单位:元 | |||||||||||||||||
项目 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 | |||||||||||||||
支出功能分类科目编码 | 科目名称 | 合计 | 基本支出结转 | 项目支出结转和结余 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出结转 | 项目支出结转和结余 | ||||||
小计 | 人员经费 | 日常公用经费 | 小计 | 项目支出结转 | 项目支出结余 | ||||||||||||||
类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
合计 | 341,450.00 | 0.00 | 341,450.00 | 15,820,341.60 | 0.00 | 15,820,341.60 | 16,161,791.60 | 0.00 | 0.00 | 0.00 | 16,161,791.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
212 | 城乡社区支出 | 341,450.00 | 0.00 | 341,450.00 | 15,820,341.60 | 0.00 | 15,820,341.60 | 16,161,791.60 | 0.00 | 0.00 | 0.00 | 16,161,791.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
21208 | 国有土地使用权出让收入及对应专项债务收入安排的支出 | 0.00 | 0.00 | 0.00 | 15,820,341.60 | 0.00 | 15,820,341.60 | 15,820,341.60 | 0.00 | 0.00 | 0.00 | 15,820,341.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2120803 | 城市建设支出 | 0.00 | 0.00 | 0.00 | 15,820,341.60 | 0.00 | 15,820,341.60 | 15,820,341.60 | 0.00 | 0.00 | 0.00 | 15,820,341.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
21211 | 农业土地开发资金及对应专项债务收入安排的支出 | 341,450.00 | 0.00 | 341,450.00 | 0.00 | 0.00 | 0.00 | 341,450.00 | 0.00 | 0.00 | 0.00 | 341,450.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
2121100 | 农业土地开发资金及对应专项债务收入安排的支出 | 341,450.00 | 0.00 | 341,450.00 | 0.00 | 0.00 | 0.00 | 341,450.00 | 0.00 | 0.00 | 0.00 | 341,450.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
注:本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。 | |||||||||||||||||||
一般公共预算财政拨款基本支出决算明细表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
公开06表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
编制单位:大同市农业委员会 | 2017年度 | 金额单位:元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
项目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 基本建设支出 | 其他资本性支出 | 对企事业单位的补贴 | 债务利息支出 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 其他社会保障缴费 | 伙食补助费 | 绩效工资 | 机关事业单位基本养老保险缴费 | 职业年金缴费 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 | 因公出国(境)费用 | 维修(护)费 | 租赁费 | 会议费 | 培训费 | 公务接待费 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他交通费用 | 税金及附加费用 | 其他商品和服务支出 | 小计 | 离休费 | 退休费 | 退职(役)费 | 抚恤金 | 生活补助 | 救济费 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 提租补贴 | 购房补贴 | 采暖补贴 | 物业服务补贴 | 其他对个人和家庭的补助支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 公务用车购置 | 其他交通工具购置 | 其他基本建设支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 土地补偿 | 安置补助 | 地上附着物和青苗补偿 | 拆迁补偿 | 公务用车购置 | 其他交通工具购置 | 产权参股 | 其他资本性支出 | 小计 | 企业政策性补贴 | 事业单位补贴 | 财政贴息 | 其他对企事业单位的补贴 | 小计 | 国内债务付息 | 国外债务付息 | 小计 | 赠与 | 贷款转贷 | 其他支出 | |||
类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 |
合计 | 74,566,333.97 | 43,058,079.61 | 19,067,777.96 | 2,920,385.68 | 1,913,175.70 | 2,353,907.51 | 0.00 | 9,513,744.05 | 6,361,627.64 | 866,539.07 | 60,922.00 | 5,206,571.30 | 568,533.61 | 212,465.00 | 7,200.00 | 5,190.40 | 25,162.95 | 155,428.38 | 81,799.00 | 46,358.00 | 59,146.00 | 853,562.12 | 0.00 | 143,111.61 | 0.00 | 0.00 | 34,603.00 | 40,191.00 | 22,318.50 | 38,720.00 | 0.00 | 691,903.70 | 11,150.00 | 80,040.80 | 871,816.00 | 509,358.40 | 651,877.14 | 0.00 | 96,635.69 | 26,019,286.84 | 375,788.60 | 15,870,714.62 | 0.00 | 630,654.00 | 634,228.00 | 0.00 | 24,360.00 | 0.00 | 384,579.00 | 0.00 | 3,201,592.82 | 781,539.80 | 0.00 | 3,943,685.00 | 0.00 | 172,145.00 | — | — | — | — | — | — | — | — | — | — | — | 282,396.22 | 0.00 | 226,433.00 | 55,963.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | |||
208 | 社会保障和就业支出 | 17,143,649.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,053.90 | 17,908.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,945.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,200.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | 17,100,595.22 | 375,788.60 | 13,641,010.22 | 0.00 | 625,754.00 | 443,538.00 | 0.00 | 0.00 | 0.00 | 318,679.00 | 0.00 | 0.00 | 104.40 | 0.00 | 1,527,125.00 | 0.00 | 168,596.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
20805 | 行政事业单位离退休 | 17,143,649.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,053.90 | 17,908.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,945.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,200.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | 17,100,595.22 | 375,788.60 | 13,641,010.22 | 0.00 | 625,754.00 | 443,538.00 | 0.00 | 0.00 | 0.00 | 318,679.00 | 0.00 | 0.00 | 104.40 | 0.00 | 1,527,125.00 | 0.00 | 168,596.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2080501 | 归口管理的行政单位离退休 | 194,329.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 194,329.00 | 0.00 | 173,664.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 104.40 | 0.00 | 20,560.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2080502 | 事业单位离退休 | 16,949,320.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,053.90 | 17,908.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,945.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,200.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | 16,906,266.22 | 375,788.60 | 13,467,345.62 | 0.00 | 625,754.00 | 443,538.00 | 0.00 | 0.00 | 0.00 | 318,679.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,506,565.00 | 0.00 | 168,596.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
213 | 农林水支出 | 53,674,731.65 | 43,055,537.61 | 19,067,777.96 | 2,920,385.68 | 1,913,175.70 | 2,353,907.51 | 0.00 | 9,513,744.05 | 6,359,085.64 | 866,539.07 | 60,922.00 | 5,163,517.40 | 550,624.71 | 212,465.00 | 7,200.00 | 5,190.40 | 25,162.95 | 155,428.38 | 81,799.00 | 46,358.00 | 59,146.00 | 836,617.12 | 0.00 | 143,111.61 | 0.00 | 0.00 | 34,603.00 | 40,191.00 | 22,318.50 | 38,720.00 | 0.00 | 691,903.70 | 11,150.00 | 80,040.80 | 864,616.00 | 509,358.40 | 651,877.14 | 0.00 | 95,635.69 | 5,173,280.42 | 0.00 | 2,229,704.40 | 0.00 | 4,900.00 | 190,690.00 | 0.00 | 24,360.00 | 0.00 | 65,900.00 | 0.00 | 178,436.42 | 59,180.60 | 0.00 | 2,416,560.00 | 0.00 | 3,549.00 | — | — | — | — | — | — | — | — | — | — | — | 282,396.22 | 0.00 | 226,433.00 | 55,963.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
21301 | 农业 | 53,674,731.65 | 43,055,537.61 | 19,067,777.96 | 2,920,385.68 | 1,913,175.70 | 2,353,907.51 | 0.00 | 9,513,744.05 | 6,359,085.64 | 866,539.07 | 60,922.00 | 5,163,517.40 | 550,624.71 | 212,465.00 | 7,200.00 | 5,190.40 | 25,162.95 | 155,428.38 | 81,799.00 | 46,358.00 | 59,146.00 | 836,617.12 | 0.00 | 143,111.61 | 0.00 | 0.00 | 34,603.00 | 40,191.00 | 22,318.50 | 38,720.00 | 0.00 | 691,903.70 | 11,150.00 | 80,040.80 | 864,616.00 | 509,358.40 | 651,877.14 | 0.00 | 95,635.69 | 5,173,280.42 | 0.00 | 2,229,704.40 | 0.00 | 4,900.00 | 190,690.00 | 0.00 | 24,360.00 | 0.00 | 65,900.00 | 0.00 | 178,436.42 | 59,180.60 | 0.00 | 2,416,560.00 | 0.00 | 3,549.00 | — | — | — | — | — | — | — | — | — | — | — | 282,396.22 | 0.00 | 226,433.00 | 55,963.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2130101 | 行政运行 | 8,499,352.22 | 6,641,625.82 | 2,629,426.22 | 1,732,180.00 | 1,005,102.70 | 429,484.90 | 0.00 | 0.00 | 845,432.00 | 0.00 | 0.00 | 1,304,880.00 | 110,683.20 | 42,846.00 | 7,200.00 | 3,490.80 | 0.00 | 0.00 | 19,377.50 | 0.00 | 2,320.00 | 255,646.22 | 0.00 | 5,440.00 | 0.00 | 0.00 | 1,650.00 | 37,964.00 | 0.00 | 0.00 | 0.00 | 55,140.00 | 0.00 | 0.00 | 156,500.00 | 69,962.28 | 526,550.00 | 0.00 | 10,110.00 | 486,446.40 | 0.00 | 0.00 | 0.00 | 0.00 | 87,789.00 | 0.00 | 0.00 | 0.00 | 9,150.00 | 0.00 | 0.00 | 3,495.40 | 0.00 | 386,012.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 66,400.00 | 0.00 | 66,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2130104 | 事业运行 | 44,932,697.43 | 36,196,854.79 | 16,265,694.74 | 1,188,205.68 | 908,073.00 | 1,909,822.61 | 0.00 | 9,513,744.05 | 5,483,853.64 | 866,539.07 | 60,922.00 | 3,844,912.40 | 431,716.51 | 169,619.00 | 0.00 | 1,699.60 | 25,162.95 | 155,428.38 | 62,421.50 | 46,358.00 | 56,826.00 | 580,970.90 | 0.00 | 137,671.61 | 0.00 | 0.00 | 32,953.00 | 2,227.00 | 22,318.50 | 38,720.00 | 0.00 | 636,763.70 | 11,150.00 | 80,040.80 | 702,616.00 | 439,396.12 | 125,327.14 | 0.00 | 85,525.69 | 4,674,934.02 | 0.00 | 2,229,704.40 | 0.00 | 4,900.00 | 102,901.00 | 0.00 | 24,360.00 | 0.00 | 56,750.00 | 0.00 | 178,436.42 | 55,685.20 | 0.00 | 2,018,648.00 | 0.00 | 3,549.00 | — | — | — | — | — | — | — | — | — | — | — | 215,996.22 | 0.00 | 160,033.00 | 55,963.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2130105 | 农垦运行 | 242,682.00 | 217,057.00 | 172,657.00 | 0.00 | 0.00 | 14,600.00 | 0.00 | 0.00 | 29,800.00 | 0.00 | 0.00 | 13,725.00 | 8,225.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,900.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
221 | 住房保障支出 | 3,747,953.20 | 2,542.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,542.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,745,411.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,023,156.40 | 722,254.80 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
22102 | 住房改革支出 | 3,747,953.20 | 2,542.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,542.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,745,411.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,023,156.40 | 722,254.80 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2210201 | 住房公积金 | 3,025,698.40 | 2,542.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,542.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,023,156.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,023,156.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2210202 | 提租补贴 | 722,254.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 722,254.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 722,254.80 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
注:本表反映部门本年度一般公共预算财政拨款基本支出实际支出情况。 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||