索引号: | 035200017/2019-00007 | 信息分类: | 财政预决算 |
发布机构: | 大同市水务局 | 发布日期: | 2019-01-17 11:30 |
标题: | 大同市水务局2017年部门决算公开补充 | 文号: | |
时效: |
大同市水务局2017年部门决算公开补充
一、大同市水务局部门决算表
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:大同市水务局 | 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 | 164,645,353.51 | 61,175,553.44 | 30,337,905.66 | 2,636,092.14 | 807,613.00 | 3,732,025.34 | 0.00 | 14,625,114.12 | 8,103,238.35 | 874,712.83 | 58,852.00 | 39,938,012.09 | 836,763.36 | 32,703.40 | 0.00 | 4,742.30 | 47,560.80 | 630,802.86 | 60,258.91 | 188,971.00 | 45,222.00 | 1,268,428.25 | 0.00 | 9,668,773.34 | 83,207.50 | 9,534.00 | 4,450.00 | 9,913.00 | 230,551.00 | 0.00 | 28,000.00 | 2,367,968.05 | 20,117,153.71 | 121,354.60 | 821,708.94 | 275,602.43 | 725,871.14 | 0.00 | 2,358,471.50 | 20,882,775.02 | 495,790.00 | 11,765,366.18 | 0.00 | 116,809.00 | 999,626.14 | 0.00 | 39,633.08 | 0.00 | 848,791.00 | 0.00 | 3,016,809.54 | 658,314.68 | 0.00 | 2,895,423.40 | 0.00 | 46,212.00 | 41,658,148.00 | 0 | 0 | 0 | 8,601,000.00 | 33,057,148.00 | 0 | 0 | 0 | 0 | 0 | 990,864.96 | 0.00 | 357,864.77 | 276,120.00 | 0.00 | 0.00 | 356,880.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | |||
208 | 社会保障和就业支出 | 12,458,827.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 12,457,027.54 | 495,790.00 | 10,812,578.54 | 0.00 | 79,009.00 | 364,679.68 | 0.00 | 16,749.32 | 0.00 | 0.00 | 0.00 | 0.00 | 493.00 | 0.00 | 645,716.00 | 0.00 | 42,012.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
20805 | 行政事业单位离退休 | 12,458,827.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 12,457,027.54 | 495,790.00 | 10,812,578.54 | 0.00 | 79,009.00 | 364,679.68 | 0.00 | 16,749.32 | 0.00 | 0.00 | 0.00 | 0.00 | 493.00 | 0.00 | 645,716.00 | 0.00 | 42,012.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
2080501 | 归口管理的行政单位离退休 | 3,927,121.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,927,121.00 | 321,190.00 | 3,249,751.00 | 0.00 | 40,800.00 | 89,248.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 226,132.00 | 0.00 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
2080502 | 事业单位离退休 | 8,531,706.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 8,529,906.54 | 174,600.00 | 7,562,827.54 | 0.00 | 38,209.00 | 275,431.68 | 0.00 | 16,749.32 | 0.00 | 0.00 | 0.00 | 0.00 | 493.00 | 0.00 | 419,584.00 | 0.00 | 42,012.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
212 | 城乡社区支出 | 41,658,148.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,658,148.00 | 0 | 0 | 0 | 8,601,000.00 | 33,057,148.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
21299 | 其他城乡社区支出 | 41,658,148.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,658,148.00 | 0 | 0 | 0 | 8,601,000.00 | 33,057,148.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
2129999 | 其他城乡社区支出 | 41,658,148.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,658,148.00 | 0 | 0 | 0 | 8,601,000.00 | 33,057,148.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
213 | 农林水支出 | 107,550,624.37 | 61,175,553.44 | 30,337,905.66 | 2,636,092.14 | 807,613.00 | 3,732,025.34 | 0.00 | 14,625,114.12 | 8,103,238.35 | 874,712.83 | 58,852.00 | 39,936,212.09 | 836,763.36 | 32,703.40 | 0.00 | 4,742.30 | 47,560.80 | 630,802.86 | 60,258.91 | 188,971.00 | 45,222.00 | 1,268,428.25 | 0.00 | 9,668,773.34 | 83,207.50 | 9,534.00 | 4,450.00 | 9,913.00 | 230,551.00 | 0.00 | 28,000.00 | 2,367,968.05 | 20,117,153.71 | 121,354.60 | 821,708.94 | 275,602.43 | 725,871.14 | 0.00 | 2,356,671.50 | 5,447,993.88 | 0.00 | 952,787.64 | 0.00 | 37,800.00 | 634,946.46 | 0.00 | 22,883.76 | 0.00 | 848,791.00 | 0.00 | 608,638.44 | 88,239.18 | 0.00 | 2,249,707.40 | 0.00 | 4,200.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 990,864.96 | 0.00 | 357,864.77 | 276,120.00 | 0.00 | 0.00 | 356,880.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
21301 | 农业 | 90,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78,000.00 | 0.00 | 0.00 | 12,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
2130135 | 农业资源保护修复与利用 | 90,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78,000.00 | 0.00 | 0.00 | 12,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
21303 | 水利 | 107,460,624.37 | 61,175,553.44 | 30,337,905.66 | 2,636,092.14 | 807,613.00 | 3,732,025.34 | 0.00 | 14,625,114.12 | 8,103,238.35 | 874,712.83 | 58,852.00 | 39,846,212.09 | 836,763.36 | 32,703.40 | 0.00 | 4,742.30 | 47,560.80 | 630,802.86 | 60,258.91 | 188,971.00 | 45,222.00 | 1,268,428.25 | 0.00 | 9,668,773.34 | 83,207.50 | 9,534.00 | 4,450.00 | 9,913.00 | 152,551.00 | 0.00 | 28,000.00 | 2,355,968.05 | 20,117,153.71 | 121,354.60 | 821,708.94 | 275,602.43 | 725,871.14 | 0.00 | 2,356,671.50 | 5,447,993.88 | 0.00 | 952,787.64 | 0.00 | 37,800.00 | 634,946.46 | 0.00 | 22,883.76 | 0.00 | 848,791.00 | 0.00 | 608,638.44 | 88,239.18 | 0.00 | 2,249,707.40 | 0.00 | 4,200.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 990,864.96 | 0.00 | 357,864.77 | 276,120.00 | 0.00 | 0.00 | 356,880.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
2130301 | 行政运行 | 5,946,930.45 | 3,987,235.53 | 1,814,857.30 | 1,366,797.14 | 0.00 | 229,001.09 | 0.00 | 0.00 | 574,800.00 | 0.00 | 1,780.00 | 1,166,337.92 | 138,928.64 | 0.00 | 0.00 | 2,048.30 | 0.00 | 0.00 | 17,759.90 | 0.00 | 0.00 | 488,099.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,913.00 | 0.00 | 0.00 | 0.00 | 26,161.00 | 0.00 | 17,900.00 | 97,832.00 | 31,445.44 | 327,400.00 | 0.00 | 8,850.00 | 782,297.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 649,770.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132,527.00 | 0.00 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,060.00 | 0.00 | 11,060.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
2130305 | 水利工程建设 | 1,154,175.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,124,425.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,121,425.80 | 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 | 3,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,750.00 | 0.00 | 29,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
2130306 | 水利工程运行与维护 | 36,173,315.96 | 27,885,086.21 | 15,928,959.01 | 500,748.00 | 42,769.00 | 765,252.48 | 0.00 | 6,981,950.44 | 3,461,148.28 | 201,379.00 | 2,880.00 | 7,692,796.30 | 162,608.00 | 0.00 | 0.00 | 0.00 | 44,043.00 | 472,741.40 | 4,000.00 | 75,200.00 | 0.00 | 218,166.20 | 0.00 | 4,777,690.98 | 14,350.00 | 0.00 | 2,280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,107,623.92 | 0.00 | 16,128.40 | 132,275.90 | 59,770.00 | 186,536.99 | 0.00 | 419,381.51 | 456,583.45 | 0.00 | 27,435.45 | 0.00 | 37,800.00 | 31,900.00 | 0.00 | 0.00 | 0.00 | 10,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 345,048.00 | 0.00 | 4,200.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138,850.00 | 0.00 | 138,850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
2130308 | 水利前期工作 | 12,699,003.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,699,003.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,999,003.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
2130310 | 水土保持 | 10,904,647.37 | 9,036,609.71 | 3,699,546.00 | 397,920.00 | 311,673.00 | 654,012.95 | 0.00 | 2,610,290.16 | 1,302,150.04 | 15,545.56 | 45,472.00 | 1,298,282.66 | 154,628.99 | 7,318.00 | 0.00 | 1,514.00 | 1,162.80 | 5,612.60 | 10,499.00 | 0.00 | 21,122.00 | 226,226.98 | 0.00 | 258,117.54 | 890.00 | 0.00 | 1,150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 133,144.00 | 197,550.71 | 42,868.40 | 137,218.50 | 60,369.99 | 29,039.15 | 0.00 | 9,850.00 | 522,555.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 506,355.00 | 0.00 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,200.00 | 0.00 | 47,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | ||
2130311 | 水资源节约管理与保护 | 12,380,651.63 | 8,056,217.68 | 2,860,123.56 | 124,018.00 | 238,908.00 | 1,069,273.50 | 0 | 1,936,243.13 | 1,279,357.49 | 548,294.00 | 0 | 2,017,276.83 | 42,116.14 | 6,800.00 | 0 | 1,180.00 | 1,200.00 | 5,300.00 | 7,458.11 | 53,771.00 | 19,560.00 | 133,331.59 | 0 | 1,051,949.80 | 24,120.00 | 9,534.00 | 460 | 0 | 0 | 0 | 0 | 408,945.20 | 0 | 4,263.00 | 217,368.00 | 16,000.00 | 0 | 0 | 13,919.99 | 1,985,782.12 | 0 | 0 | 0 | 0 | 583,394.46 | 0 | 0 | 0 | 169,021.00 | 0 | 608,638.44 | 85,904.22 | 0 | 538,824.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321,375.00 | 0 | 45,255.00 | 276,120.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130314 | 防汛 | 1,040,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,021,484.53 | 29,678.62 | 0 | 0 | 0 | 0 | 0 | 5,000.00 | 0 | 0 | 2,411.50 | 0 | 150,854.38 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000.00 | 83,425.03 | 0 | 0 | 0 | 0 | 115 | 0 | 740,000.00 | 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 | 18,515.47 | 0 | 0 | 0 | 0 | 0 | 18,515.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130315 | 抗旱 | 250,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000.00 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130316 | 农田水利 | 835,410.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 826,645.62 | 633.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,210.34 | 0 | 60,601.90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 695,200.00 | 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 | 8,764.72 | 0 | 0 | 0 | 0 | 0 | 8,764.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130317 | 水利技术推广 | 1,600,467.62 | 1,158,212.16 | 531,927.04 | 20,600.00 | 40,916.00 | 76,059.60 | 0 | 331,228.72 | 154,180.80 | 0 | 3,300.00 | 346,640.50 | 9,758.50 | 2,290.00 | 0 | 0 | 0 | 4,155.00 | 2,280.00 | 0 | 0 | 36,017.00 | 0 | 0 | 12,500.00 | 0 | 0 | 0 | 140,000.00 | 0 | 0 | 27,680.00 | 0 | 5,200.00 | 30,400.00 | 18,020.00 | 0 | 0 | 58,340.00 | 89,334.96 | 0 | 0 | 0 | 0 | 9,700.00 | 0 | 0 | 0 | 3,600.00 | 0 | 0 | 2,334.96 | 0 | 73,700.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,280.00 | 0 | 6,280.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130333 | 信息管理 | 120,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,000.00 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
2130399 | 其他水利支出 | 24,356,022.20 | 11,052,192.15 | 5,502,492.75 | 226,009.00 | 173,347.00 | 938,425.72 | 0 | 2,765,401.67 | 1,331,601.74 | 109,494.27 | 5,420.00 | 11,283,318.93 | 298,411.09 | 16,295.40 | 0 | 0 | 1,155.00 | 142,993.86 | 13,261.90 | 60,000.00 | 4,540.00 | 93,965.00 | 0 | 1,468,132.94 | 31,347.50 | 0 | 560 | 0 | 12,551.00 | 0 | 18,000.00 | 568,988.90 | 7,920,600.00 | 34,994.80 | 206,614.54 | 89,997.00 | 182,780.00 | 0 | 118,130.00 | 1,611,441.35 | 0 | 925,352.19 | 0 | 0 | 9,952.00 | 0 | 22,883.76 | 0 | 0 | 0 | 0 | 0 | 0 | 653,253.40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409,069.77 | 0 | 79,469.77 | 0 | 0 | 0 | 329,600.00 | 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 | 2,977,753.60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,977,753.60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,408,171.10 | 569,582.50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,977,753.60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,977,753.60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,408,171.10 | 569,582.50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,408,171.10 | 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 | 2,408,171.10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,408,171.10 | 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 | ||
2210202 | 提租补贴 | 569,582.50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 569,582.50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 569,582.50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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:大同市水务局 | 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 | 87,645,362.29 | 60,401,926.75 | 29,735,265.66 | 2,636,092.14 | 807,613.00 | 3,578,924.65 | 0.00 | 14,625,114.12 | 8,085,352.35 | 874,712.83 | 58,852.00 | 7,566,940.34 | 688,927.86 | 32,703.40 | 0.00 | 4,742.30 | 47,560.80 | 629,502.86 | 55,208.91 | 161,671.00 | 45,222.00 | 408,271.95 | 0.00 | 1,233,008.62 | 25,487.50 | 9,534.00 | 4,450.00 | 9,913.00 | 152,551.00 | 0.00 | 18,000.00 | 1,772,947.82 | 197,550.71 | 121,354.60 | 821,708.94 | 273,582.43 | 664,756.14 | 0.00 | 188,284.50 | 19,570,225.43 | 495,790.00 | 10,845,013.99 | 0.00 | 116,809.00 | 972,626.14 | 0.00 | 39,633.08 | 0.00 | 848,791.00 | 0.00 | 3,016,809.54 | 658,314.68 | 0.00 | 2,530,226.00 | 0.00 | 46,212.00 | — | — | — | — | — | — | — | — | — | — | — | 106,269.77 | 0.00 | 106,269.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 12,458,827.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 12,457,027.54 | 495,790.00 | 10,812,578.54 | 0.00 | 79,009.00 | 364,679.68 | 0.00 | 16,749.32 | 0.00 | 0.00 | 0.00 | 0.00 | 493.00 | 0.00 | 645,716.00 | 0.00 | 42,012.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 12,458,827.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 12,457,027.54 | 495,790.00 | 10,812,578.54 | 0.00 | 79,009.00 | 364,679.68 | 0.00 | 16,749.32 | 0.00 | 0.00 | 0.00 | 0.00 | 493.00 | 0.00 | 645,716.00 | 0.00 | 42,012.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 3,927,121.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,927,121.00 | 321,190.00 | 3,249,751.00 | 0.00 | 40,800.00 | 89,248.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 226,132.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 8,531,706.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 8,529,906.54 | 174,600.00 | 7,562,827.54 | 0.00 | 38,209.00 | 275,431.68 | 0.00 | 16,749.32 | 0.00 | 0.00 | 0.00 | 0.00 | 493.00 | 0.00 | 419,584.00 | 0.00 | 42,012.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 72,208,781.15 | 60,401,926.75 | 29,735,265.66 | 2,636,092.14 | 807,613.00 | 3,578,924.65 | 0.00 | 14,625,114.12 | 8,085,352.35 | 874,712.83 | 58,852.00 | 7,565,140.34 | 688,927.86 | 32,703.40 | 0.00 | 4,742.30 | 47,560.80 | 629,502.86 | 55,208.91 | 161,671.00 | 45,222.00 | 408,271.95 | 0.00 | 1,233,008.62 | 25,487.50 | 9,534.00 | 4,450.00 | 9,913.00 | 152,551.00 | 0.00 | 18,000.00 | 1,772,947.82 | 197,550.71 | 121,354.60 | 821,708.94 | 273,582.43 | 664,756.14 | 0.00 | 186,484.50 | 4,135,444.29 | 0.00 | 32,435.45 | 0.00 | 37,800.00 | 607,946.46 | 0.00 | 22,883.76 | 0.00 | 848,791.00 | 0.00 | 608,638.44 | 88,239.18 | 0.00 | 1,884,510.00 | 0.00 | 4,200.00 | — | — | — | — | — | — | — | — | — | — | — | 106,269.77 | 0.00 | 106,269.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
21303 | 水利 | 72,208,781.15 | 60,401,926.75 | 29,735,265.66 | 2,636,092.14 | 807,613.00 | 3,578,924.65 | 0.00 | 14,625,114.12 | 8,085,352.35 | 874,712.83 | 58,852.00 | 7,565,140.34 | 688,927.86 | 32,703.40 | 0.00 | 4,742.30 | 47,560.80 | 629,502.86 | 55,208.91 | 161,671.00 | 45,222.00 | 408,271.95 | 0.00 | 1,233,008.62 | 25,487.50 | 9,534.00 | 4,450.00 | 9,913.00 | 152,551.00 | 0.00 | 18,000.00 | 1,772,947.82 | 197,550.71 | 121,354.60 | 821,708.94 | 273,582.43 | 664,756.14 | 0.00 | 186,484.50 | 4,135,444.29 | 0.00 | 32,435.45 | 0.00 | 37,800.00 | 607,946.46 | 0.00 | 22,883.76 | 0.00 | 848,791.00 | 0.00 | 608,638.44 | 88,239.18 | 0.00 | 1,884,510.00 | 0.00 | 4,200.00 | — | — | — | — | — | — | — | — | — | — | — | 106,269.77 | 0.00 | 106,269.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2130301 | 行政运行 | 5,596,930.45 | 3,987,235.53 | 1,814,857.30 | 1,366,797.14 | 0.00 | 229,001.09 | 0.00 | 0.00 | 574,800.00 | 0.00 | 1,780.00 | 816,337.92 | 138,928.64 | 0.00 | 0.00 | 2,048.30 | 0.00 | 0.00 | 17,759.90 | 0.00 | 0.00 | 141,539.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,913.00 | 0.00 | 0.00 | 0.00 | 26,161.00 | 0.00 | 17,900.00 | 97,832.00 | 31,445.44 | 327,400.00 | 0.00 | 5,410.00 | 782,297.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 649,770.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132,527.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 11,060.00 | 0.00 | 11,060.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2130306 | 水利工程运行与维护 | 30,935,819.66 | 27,881,886.21 | 15,928,959.01 | 500,748.00 | 42,769.00 | 762,052.48 | 0.00 | 6,981,950.44 | 3,461,148.28 | 201,379.00 | 2,880.00 | 2,624,350.00 | 119,538.00 | 0.00 | 0.00 | 0.00 | 44,043.00 | 472,741.40 | 4,000.00 | 54,400.00 | 0.00 | 38,143.20 | 0.00 | 360,433.68 | 14,350.00 | 0.00 | 2,280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,037,623.92 | 0.00 | 16,128.40 | 132,275.90 | 59,770.00 | 186,536.99 | 0.00 | 82,085.51 | 429,583.45 | 0.00 | 27,435.45 | 0.00 | 37,800.00 | 4,900.00 | 0.00 | 0.00 | 0.00 | 10,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 345,048.00 | 0.00 | 4,200.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2130310 | 水土保持 | 10,705,602.37 | 9,036,609.71 | 3,699,546.00 | 397,920.00 | 311,673.00 | 654,012.95 | 0.00 | 2,610,290.16 | 1,302,150.04 | 15,545.56 | 45,472.00 | 1,099,237.66 | 148,643.99 | 7,318.00 | 0.00 | 1,514.00 | 1,162.80 | 5,612.60 | 10,499.00 | 0.00 | 21,122.00 | 133,032.52 | 0.00 | 158,252.00 | 890.00 | 0.00 | 1,150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 133,144.00 | 197,550.71 | 42,868.40 | 137,218.50 | 60,369.99 | 29,039.15 | 0.00 | 9,850.00 | 522,555.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 506,355.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 47,200.00 | 0.00 | 47,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2130311 | 水资源节约管理与保护 | 10,601,481.63 | 8,056,217.68 | 2,860,123.56 | 124,018.00 | 238,908.00 | 1,069,273.50 | 0.00 | 1,936,243.13 | 1,279,357.49 | 548,294.00 | 0.00 | 549,901.83 | 37,777.14 | 6,800.00 | 0.00 | 1,180.00 | 1,200.00 | 4,000.00 | 7,408.11 | 47,271.00 | 19,560.00 | 45,131.59 | 0.00 | 66,190.00 | 0.00 | 9,534.00 | 460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61,350.00 | 0.00 | 4,263.00 | 217,368.00 | 16,000.00 | 0.00 | 0.00 | 4,408.99 | 1,985,782.12 | 0.00 | 0.00 | 0.00 | 0.00 | 583,394.46 | 0.00 | 0.00 | 0.00 | 169,021.00 | 0.00 | 608,638.44 | 85,904.22 | 0.00 | 538,824.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 9,580.00 | 0.00 | 9,580.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2130317 | 水利技术推广 | 1,500,747.12 | 1,158,212.16 | 531,927.04 | 20,600.00 | 40,916.00 | 76,059.60 | 0.00 | 331,228.72 | 154,180.80 | 0.00 | 3,300.00 | 246,920.00 | 9,657.50 | 2,290.00 | 0.00 | 0.00 | 0.00 | 4,155.00 | 2,280.00 | 0.00 | 0.00 | 8,357.50 | 0.00 | 0.00 | 900.00 | 0.00 | 0.00 | 0.00 | 140,000.00 | 0.00 | 0.00 | 27,680.00 | 0.00 | 5,200.00 | 30,400.00 | 16,000.00 | 0.00 | 0.00 | 0.00 | 89,334.96 | 0.00 | 0.00 | 0.00 | 0.00 | 9,700.00 | 0.00 | 0.00 | 0.00 | 3,600.00 | 0.00 | 0.00 | 2,334.96 | 0.00 | 73,700.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 6,280.00 | 0.00 | 6,280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
2130399 | 其他水利支出 | 12,868,199.92 | 10,281,765.46 | 4,899,852.75 | 226,009.00 | 173,347.00 | 788,525.03 | 0.00 | 2,765,401.67 | 1,313,715.74 | 109,494.27 | 5,420.00 | 2,228,392.93 | 234,382.59 | 16,295.40 | 0.00 | 0.00 | 1,155.00 | 142,993.86 | 13,261.90 | 60,000.00 | 4,540.00 | 42,067.50 | 0.00 | 648,132.94 | 9,347.50 | 0.00 | 560.00 | 0.00 | 12,551.00 | 0.00 | 18,000.00 | 486,988.90 | 0.00 | 34,994.80 | 206,614.54 | 89,997.00 | 121,780.00 | 0.00 | 84,730.00 | 325,891.76 | 0.00 | 5,000.00 | 0.00 | 0.00 | 9,952.00 | 0.00 | 22,883.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 288,056.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 32,149.77 | 0.00 | 32,149.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,977,753.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,977,753.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,408,171.10 | 569,582.50 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,977,753.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,977,753.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,408,171.10 | 569,582.50 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,408,171.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,408,171.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,408,171.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 569,582.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 569,582.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 569,582.50 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — |
二、国有资产占用情况说明
2017年我部门年末资产91245.17万元,其中房屋构筑物350317.76平方米,原值18272.13万元,占总资产20%;车辆45辆,原值671.68万元,占总资产1%;其他资产72301.37万元,占总资产79%。
三、绩效评价工作情况
2017年大同市水务局实行绩效目标管理的项目3个,涉及一般公共预算当年拨款4450万元,根据预算绩效管理要求,对各个项目支出开展绩效自评。
2019年1月17日