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|
|
|
预算02表 |
收 支
预 算 总
表 |
|
|
|
|
|
|
预算内外资金收支 |
|
|
|
|
单位:元 |
收 入 |
支
出 |
项 目 |
2018年预算 |
功能分类 |
2018年预算 |
经济分类 |
2018年预算 |
一、公共预算财政拨款(补助)收入 |
1965270.00 |
一、一般公共服务支出 |
0.00 |
一、工资福利支出 |
1243484.00 |
经费拨款收入(补助) |
1965270.00 |
二、外交支出 |
0.00 |
二、商品和福利支出 |
567390.00 |
专项收入(非税) |
0.00 |
三、国防支出 |
0.00 |
三、对个人和家庭的补助 |
63996.00 |
行政事业性收费收入 |
0.00 |
四、公共安全支出 |
0.00 |
四、对企事业单位的补贴 |
0.00 |
罚没收入 |
0.00 |
五、教育支出 |
0.00 |
五、转移性支出 |
0.00 |
国有资源(资产)有偿使用收入 |
0.00 |
六、科学技术支出 |
301000.00 |
六、债务利息支出 |
0.00 |
其他收入(非税) |
0.00 |
七、文化体育与传媒支出 |
0.00 |
七、债务还本支出 |
0.00 |
二、事业收入 |
0.00 |
八、社会保障和就业支出 |
0.00 |
八、基本建设支出 |
0.00 |
教育收费收入 |
0.00 |
九、社会保险基金支出 |
0.00 |
九、其他资本性支出 |
0.00 |
其他事业收入 |
0.00 |
十、医疗卫生与计划生育支出 |
0.00 |
十、其他支出 |
90400.00 |
三、事业单位经营收入 |
0.00 |
十一、节能环保支出 |
0.00 |
|
|
四、政府性基金收入 |
0.00 |
十二、城乡社区支出 |
0.00 |
|
|
纳入预算管理政府性基金本年收入 |
0.00 |
十三、农林水支出 |
1560529.00 |
|
|
纳入预算管理政府性基金上年结转 |
0.00 |
十四、交通运输支出 |
0.00 |
|
|
五、下级单位上缴收入 |
0.00 |
十五、资源勘探信息等支出 |
0.00 |
|
|
六、上级补助收入 |
0.00 |
十六、商业服务业等支出 |
0.00 |
|
|
七、其他收入 |
0.00 |
十七、金融支出 |
0.00 |
|
|
|
|
十八、援助其他地区支出 |
0.00 |
|
|
|
|
十九、国土海洋气象等支出 |
0.00 |
|
|
|
|
二十、住房保障支出 |
103741.00 |
|
|
|
|
二十一、粮油物资储备支出 |
0.00 |
|
|
|
|
二十二、预备费 |
0.00 |
|
|
|
|
二十三、其他支出 |
0.00 |
|
|
|
|
二十四、转移性支出 |
0.00 |
|
|
|
|
二十五、债务还本支出 |
0.00 |
|
|
|
|
二十六、债务付息支出 |
0.00 |
|
|
|
|
二十七、债务发行费用支出 |
0.00 |
|
|
本 年
收 入 合
计 |
1965270.00 |
本 年
支 出 合
计 |
1965270.00 |
本 年
支 出 合
计 |
1965270.00 |
八、用事业基金弥补的收支差额 |
0.00 |
其中:对附属单位补助支出 |
0.00 |
其中:对附属单位补助支出 |
0.00 |
九、上年结余 |
0.00 |
上缴上级支出 |
0.00 |
上缴上级支出 |
0.00 |
财政拨款结余(基本支出) |
0.00 |
|
|
|
|
其他结余(基本支出) |
0.00 |
二十七、结转下年 |
0.00 |
十三、结转下年 |
0.00 |
财政拨款结余(项目支出) |
0.00 |
|
|
|
|
其他结余(项目支出) |
0.00 |
|
|
|
|
收 入
总 计 |
1965270.00 |
支 出
总 计 |
1965270.00 |
支 出
总 计 |
1965270.00 |
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预算03表 |
收 入
预 算 总
表 |
|
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|
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|
单位:万元 |
单位代码 |
单位名称 |
总计 |
公共预算财政拨款(补助)收入 |
事业收入 |
事业单位经营收入 |
政府性基金收入 |
用事业基金弥补收支差额 |
下级单位上缴收入 |
上级补助收入 |
其他收入 |
上年结余 |
小计 |
经费拨款收入(补助) |
专项收入(非税) |
行政事业性收费收入 |
罚没收入 |
国有资源(资产)有偿使用收入 |
其他收入(非税) |
教育收费收入 |
其他事业收入 |
纳入预算管理政府性基金本年收入 |
纳入预算管理政府性基金上年结转 |
小计 |
基本支出结余 |
项目支出结余 |
财政拨款结余 |
其他结余 |
财政拨款结余 |
其他结余 |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
|
|
合计 |
196.53 |
196.53 |
196.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
104 |
尖扎县农牧科技局 |
196.53 |
196.53 |
196.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
104001 |
尖扎县农牧科技局(本级) |
196.53 |
196.53 |
196.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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预算04表 |
支 出 预 算 分 类 汇 总 表 |
|
|
|
|
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|
|
|
|
|
|
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|
|
单位:万元 |
科目编码 |
单位代码 |
科目名称 |
总计 |
基本支出 |
专项支出 |
事业单位经营支出 |
政府性基金支出 |
对附属单位补助支出 |
上缴上级支出 |
类 |
款 |
项 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助支出 |
其他基本支出 |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|
|
|
|
合计 |
196.53 |
144.43 |
124.35 |
13.68 |
6.40 |
0.00 |
52.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
104 |
尖扎县农牧科技局 |
196.53 |
144.43 |
124.35 |
13.68 |
6.40 |
0.00 |
52.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
104001 |
尖扎县农牧科技局(本级) |
196.53 |
144.43 |
124.35 |
13.68 |
6.40 |
0.00 |
52.10 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
|
|
104001 |
科学技术支出 |
30.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30.10 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
20604 |
|
104001 |
技术研究与开发 |
14.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14.30 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
20604 |
2060404 |
104001 |
科技成果转化与扩散 |
14.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14.30 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
20607 |
|
104001 |
科学技术普及 |
5.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.80 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
20607 |
2060702 |
104001 |
科普活动 |
5.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.80 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
20699 |
|
104001 |
其他科学技术支出 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
20699 |
2069999 |
104001 |
其他科学技术支出 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
|
|
104001 |
农林水支出 |
157.02 |
134.06 |
113.98 |
13.68 |
6.40 |
0.00 |
22.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
21301 |
|
104001 |
农业 |
157.02 |
134.06 |
113.98 |
13.68 |
6.40 |
0.00 |
22.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
21301 |
2130101 |
104001 |
行政运行 |
140.02 |
134.06 |
113.98 |
13.68 |
6.40 |
0.00 |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
21301 |
2130126 |
104001 |
农村公益事业 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
21301 |
2130199 |
104001 |
其他农业支出 |
15.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15.00 |
0.00 |
0.00 |
0.00 |
0.00 |
221 |
|
|
104001 |
住房保障支出 |
10.38 |
10.38 |
10.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
221 |
22102 |
|
104001 |
住房改革支出 |
10.38 |
10.38 |
10.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
221 |
22102 |
2210201 |
104001 |
住房公积金 |
10.38 |
10.38 |
10.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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|
预算06表 |
工资福利支出预算表 |
|
|
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|
单位:万元 |
科目编码 |
单位代码 |
单位名称(科目) |
合计 |
基本工资 |
津贴补贴 |
奖金 |
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 |
职工基本医疗保险缴费 |
公务员医疗保险缴费 |
其他职工基本医疗保险缴费 |
住房公积金 |
医疗费 |
职工个人取暖费 |
其他工资福利支出 |
类 |
款 |
项 |
小计 |
失业保险 |
工伤保险 |
生育保险 |
其他保险 |
** |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
|
|
|
合计 |
124.35 |
36.43 |
50.03 |
8.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.38 |
0.00 |
3.19 |
16.33 |
|
|
|
104 |
尖扎县农牧科技局 |
124.35 |
36.43 |
50.03 |
8.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.38 |
0.00 |
3.19 |
16.33 |
|
|
|
104001 |
尖扎县农牧科技局(本级) |
124.35 |
36.43 |
50.03 |
8.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.38 |
0.00 |
3.19 |
16.33 |
213 |
|
|
104001 |
农林水支出 |
113.98 |
36.43 |
50.03 |
8.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.19 |
16.33 |
213 |
21301 |
|
104001 |
农业 |
113.98 |
36.43 |
50.03 |
8.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.19 |
16.33 |
213 |
21301 |
2130101 |
104001 |
行政运行 |
113.98 |
36.43 |
50.03 |
8.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.19 |
16.33 |
221 |
|
|
104001 |
住房保障支出 |
10.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.38 |
0.00 |
0.00 |
0.00 |
221 |
22102 |
|
104001 |
住房改革支出 |
10.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.38 |
0.00 |
0.00 |
0.00 |
221 |
22102 |
2210201 |
104001 |
住房公积金 |
10.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.38 |
0.00 |
0.00 |
0.00 |
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预算07表 |
对个人和家庭的补助支出预算表 |
|
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单位:万元 |
科目编码 |
单位代码 |
单位名称(科目) |
合计 |
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 |
其他人员取暖费 |
其他对个人和家庭 |
类 |
款 |
项 |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
|
|
|
|
合计 |
6.40 |
0.00 |
0.00 |
0.00 |
0.00 |
6.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
104 |
尖扎县农牧科技局 |
6.40 |
0.00 |
0.00 |
0.00 |
0.00 |
6.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
104001 |
尖扎县农牧科技局(本级) |
6.40 |
0.00 |
0.00 |
0.00 |
0.00 |
6.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
|
|
104001 |
农林水支出 |
6.40 |
0.00 |
0.00 |
0.00 |
0.00 |
6.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
21301 |
|
104001 |
农业 |
6.40 |
0.00 |
0.00 |
0.00 |
0.00 |
6.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213 |
21301 |
2130101 |
104001 |
行政运行 |
6.40 |
0.00 |
0.00 |
0.00 |
0.00 |
6.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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预算08表 |
商品和服务支出预算表 |
|
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|
|
单位:万元 |
科目编码 |
单位代码 |
单位名称(科目) |
合计 |
办公费 |
水费 |
电费 |
印刷费 |
邮电费 |
公务用车运行维护费 |
差旅费 |
办公用房取暖费 |
维修 (护)费 |
出国费 |
会议费 |
培训费 |
公务招待费 |
劳务费 |
工会经费 |
福利费 |
其他商品和服务支出 |
类 |
款 |
项 |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
18 |
19 |
|
|
|
|
合计 |
13.68 |
1.89 |
0.27 |
0.54 |
0.00 |
0.26 |
1.58 |
1.80 |
4.35 |
0.36 |
0.00 |
0.00 |
0.00 |
0.27 |
0.00 |
1.73 |
0.00 |
0.63 |
|
|
|
104 |
尖扎县农牧科技局 |
13.68 |
1.89 |
0.27 |
0.54 |
0.00 |
0.26 |
1.58 |
1.80 |
4.35 |
0.36 |
0.00 |
0.00 |
0.00 |
0.27 |
0.00 |
1.73 |
0.00 |
0.63 |
|
|
|
104001 |
尖扎县农牧科技局(本级) |
13.68 |
1.89 |
0.27 |
0.54 |
0.00 |
0.26 |
1.58 |
1.80 |
4.35 |
0.36 |
0.00 |
0.00 |
0.00 |
0.27 |
0.00 |
1.73 |
0.00 |
0.63 |
213 |
|
|
104001 |
农林水支出 |
13.68 |
1.89 |
0.27 |
0.54 |
0.00 |
0.26 |
1.58 |
1.80 |
4.35 |
0.36 |
0.00 |
0.00 |
0.00 |
0.27 |
0.00 |
1.73 |
0.00 |
0.63 |
213 |
21301 |
|
104001 |
农业 |
13.68 |
1.89 |
0.27 |
0.54 |
0.00 |
0.26 |
1.58 |
1.80 |
4.35 |
0.36 |
0.00 |
0.00 |
0.00 |
0.27 |
0.00 |
1.73 |
0.00 |
0.63 |
213 |
21301 |
2130101 |
104001 |
行政运行 |
13.68 |
1.89 |
0.27 |
0.54 |
0.00 |
0.26 |
1.58 |
1.80 |
4.35 |
0.36 |
0.00 |
0.00 |
0.00 |
0.27 |
0.00 |
1.73 |
0.00 |
0.63 |
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|
预算09表 |
项目支出预算表 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
单位:万元 |
科目代码 |
单位代码 |
项目名称(科目) |
是否为政府采购项目 |
资金来源 |
总计 |
公共预算财政拨款(补助) |
事业支出 |
事业单位经营支出 |
政府性基金支出 |
用事业基金弥补收支差额 |
下级单位上缴收入安排的支出 |
上级补助收入安排的支出 |
其他收入安排的支出 |
使用以前年度结余资金 |
类 |
款 |
项 |
合计 |
经费拨款(补助) |
专项非税收入安排的拨款 |
行政事业性收费收入安排的拨款 |
罚没收入安排的拨款 |
国有资源(资产)有偿使用收入安排的拨款 |
其他非税收入安排的拨款 |
合计 |
教育收费收入安排的支出 |
其他事业收入安排的支出 |
合计 |
纳入预算管理的政府性基金本年收入安排的支出 |
纳入预算管理的政府性基金上年结转安排的支出 |
合计 |
财政拨款结余(基本支出) |
其他结余(基本支出) |
财政拨款结余(项目支出) |
其他结余(项目支出) |
小计 |
资产处置收入安排的拨款 |
资产出租出借收入安排的拨款 |
其他国有资源(资产)有偿使用收入安排的拨款 |
** |
** |
** |
** |
** |
** |
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 |
|
|
|
|
合计 |
|
52.10 |
52.10 |
53.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
104 |
尖扎县农牧科技局 |
|
52.10 |
52.10 |
53.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
104001 |
尖扎县农牧科技局(本级) |
|
52.10 |
52.10 |
53.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
|
|
104001 |
科学技术支出 |
|
30.10 |
30.10 |
30.10 |
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 |
206 |
20604 |
|
104001 |
技术研究与开发 |
|
14.30 |
14.30 |
14.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
20604 |
2060404 |
104001 |
科技成果转化与扩散 |
|
14.30 |
14.30 |
14.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
20604 |
2060404 |
|
科普专项经费 |
|
14.30 |
14.30 |
14.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
20607 |
|
104001 |
科学技术普及 |
|
5.80 |
5.80 |
5.80 |
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 |
206 |
20607 |
2060702 |
104001 |
科普活动 |
|
5.80 |
5.80 |
5.80 |
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 |
206 |
20607 |
2060702 |
|
科普宣传经费 |
|
5.80 |
5.80 |
5.80 |
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 |
206 |
20699 |
|
104001 |
其他科学技术支出 |
|
10.00 |
10.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
20699 |
2069999 |
104001 |
其他科学技术支出 |
|
10.00 |
10.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206 |
20699 |
2069999 |
|
全民科学素质行动经费 |
|
10.00 |
10.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
|
|
104001 |
农林水支出 |
|
22.00 |
22.00 |
22.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
21301 |
|
104001 |
农业 |
|
22.00 |
22.00 |
22.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
21301 |
2130101 |
104001 |
行政运行 |
|
5.00 |
5.00 |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
21301 |
2130101 |
|
农村牧区领导小组办工作经费 |
|
5.00 |
5.00 |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
21301 |
2130126 |
104001 |
农村公益事业 |
|
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
21301 |
2130126 |
|
能源办工作经费 |
|
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
21301 |
2130199 |
104001 |
其他农业支出 |
|
15.00 |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
21301 |
2130199 |
|
人工影响天气防雹经费 |
|
15.00 |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
预算13表 |
政 府 采
购 预 算
表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位:万元 |
单位代码 |
采购目录 |
资金来源 |
总计 |
公共预算财政拨款(补助)收入 |
事业支出 |
事业单位经营收入 |
政府性基金收入 |
用事业基金弥补收支差额 |
下级单位上缴收入 |
上级补助收入 |
其他收入 |
上年结余 |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|
合计 |
4.73 |
4.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
104 |
尖扎县农牧科技局 |
4.73 |
4.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
104001 |
尖扎县农牧科技局(本级) |
4.35 |
4.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
104001 |
消耗用品 |
0.38 |
4.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
104001 |
车辆保险、加油、维修 |
0.00 |
0.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
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|
预算14表 |
单 位 基 本 数 字 表 |
|
|
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|
单位:人、辆、部、平方米 |
单位代码 |
单位名称 |
编制人数 |
实有人数 |
车辆和办公设备情况 |
公用办公用房面积(平方米) |
计划内在校学生 |
合计 |
行政编制 |
事业编制 |
合计 |
编内在职人数 |
离退休及退职人员数 |
其他人员 |
车辆数 |
行政单位办公电话 |
事业单位办公电话 |
小计 |
中学 |
小学 |
幼儿园 |
其中:享受寄宿制生活补助人员数 |
小计 |
在职行政 |
在职参公 |
在职事业 |
小计 |
行政离休人员 |
事业离休人员 |
行政退休人员 |
事业退休人员 |
退职人员 |
小计 |
长聘人员 |
遗属 |
其他 |
合计 |
行政编制 |
事业编制 |
行政实有数 |
事业实有数 |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
20 |
21 |
22 |
23 |
|
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
|
合计 |
6 |
6 |
0 |
|
8 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
0 |
12 |
2 |
2 |
1 |
0 |
1 |
0 |
2 |
0 |
1740 |
0 |
0 |
0 |
0 |
0 |
104 |
尖扎县农牧科技局 |
6 |
6 |
0 |
|
8 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
0 |
12 |
2 |
2 |
1 |
0 |
1 |
0 |
2 |
0 |
1740 |
0 |
0 |
0 |
0 |
0 |
104001 |
尖扎县农牧科技局(本级) |
6 |
6 |
0 |
|
8 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
0 |
12 |
2 |
2 |
1 |
0 |
1 |
0 |
2 |
0 |
1740 |
0 |
0 |
0 |
0 |
0 |
|
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预算17表 |
项目支出分类信息表 |
|
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|
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|
单位:万元 |
单位编码 |
单位名称 |
项目名称 |
科目编码 |
科目名称 |
项目支出 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
对企事业单位的补贴 |
转移性支出 |
债务利息支出 |
债务还本支出 |
基本建设支出 |
其他资本性支出 |
其他支出 |
** |
** |
** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|
合计 |
|
|
|
52.10 |
0.00 |
43.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
104001 |
尖扎县农牧科技局(本级) |
|
|
|
52.10 |
0.00 |
43.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
|
|
科普专项经费 |
2060404 |
科技成果转化与扩散 |
14.30 |
0.00 |
14.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
科普宣传经费 |
2060702 |
科普活动 |
5.80 |
0.00 |
5.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
全民科学素质行动经费 |
2069999 |
其他科学技术支出 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
|
|
农村牧区领导小组办工作经费 |
2130101 |
行政运行 |
5.00 |
0.00 |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
能源办工作经费 |
2130126 |
农村公益事业 |
2.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
人工影响天气防雹经费 |
2130199 |
其他农业支出 |
15.00 |
0.00 |
15.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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