- 索 引 号:014781354/2023-00476
- 发文机关:铅山县陈坊乡
- 文件编号:
- 体 裁: 其他
- 组配分类: 财政预决算与三公经费
- 发文日期:2023-03-08
陈坊乡人民政府2023年市县部门预算公开表(单位)
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收支预算总表 |
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填报单位:[912001]铅山县陈坊乡人民政府 |
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单位:万元 |
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收 入 |
支出 |
|
项目 |
预算数 |
项目(按支出功能科目类级) |
预算数 |
|
一、财政拨款收入 |
3,446.87 |
一般公共服务支出 |
201.20 |
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(一)一般公共预算收入 |
3,446.87 |
科学技术支出 |
456.00 |
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(二)政府性基金预算收入 |
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社会保障和就业支出 |
21.39 |
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(三)国有资本经营预算收入 |
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卫生健康支出 |
3.20 |
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二、教育收费资金收入 |
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节能环保支出 |
2,584.20 |
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三、事业收入 |
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农林水支出 |
160.00 |
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四、事业单位经营收入 |
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住房保障支出 |
20.88 |
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五、附属单位上缴收入 |
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六、上级补助收入 |
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七、其他收入 |
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本年收入合计 |
3,446.87 |
本年支出合计 |
3,446.87 |
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八、使用非财政拨款结余 |
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结转下年 |
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九、上年结转(结余) |
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收入总计 |
3,446.87 |
支出总计 |
3,446.87 |
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单位收入总表 |
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[912001]铅山县陈坊乡人民政府 |
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单位:万元 |
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功能科目编码 |
功能科目名称 |
合计 |
上年结转 |
财政拨款 |
教育收费资金收入 |
事业收入 |
事业单位经营收入 |
附属单位上缴收入 |
上级补助收入 |
其他收入 |
使用非财政拨款结余 |
|
小计 |
一般公共预算拨款收入 |
政府性基金预算拨款收入 |
国有资本经营预算收入 |
|
** |
** |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
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合计 |
3,446.87 |
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3,446.87 |
3,446.87 |
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201 |
一般公共服务支出 |
201.20 |
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201.20 |
201.20 |
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03 |
政府办公厅(室)及相关机构事务 |
201.20 |
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201.20 |
201.20 |
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2010301 |
行政运行 |
201.20 |
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201.20 |
201.20 |
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206 |
科学技术支出 |
456.00 |
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456.00 |
456.00 |
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99 |
其他科学技术支出 |
456.00 |
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456.00 |
456.00 |
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2069999 |
其他科学技术支出 |
456.00 |
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456.00 |
456.00 |
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208 |
社会保障和就业支出 |
21.39 |
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21.39 |
21.39 |
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05 |
行政事业单位养老支出 |
21.39 |
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21.39 |
21.39 |
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2080505 |
机关事业单位基本养老保险缴费支出 |
21.39 |
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21.39 |
21.39 |
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210 |
卫生健康支出 |
3.20 |
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3.20 |
3.20 |
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12 |
财政对基本医疗保险基金的补助 |
3.20 |
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3.20 |
3.20 |
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2101201 |
财政对职工基本医疗保险基金的补助 |
3.20 |
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3.20 |
3.20 |
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211 |
节能环保支出 |
2,584.20 |
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2,584.20 |
2,584.20 |
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03 |
污染防治 |
2,584.20 |
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2,584.20 |
2,584.20 |
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2110399 |
其他污染防治支出 |
2,584.20 |
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2,584.20 |
2,584.20 |
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213 |
农林水支出 |
160.00 |
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160.00 |
160.00 |
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07 |
农村综合改革 |
160.00 |
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160.00 |
160.00 |
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2130799 |
其他农村综合改革支出 |
160.00 |
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160.00 |
160.00 |
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221 |
住房保障支出 |
20.88 |
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20.88 |
20.88 |
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02 |
住房改革支出 |
20.88 |
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20.88 |
20.88 |
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2210201 |
住房公积金 |
20.88 |
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20.88 |
20.88 |
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单位支出总表 |
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填报单位[912001]铅山县陈坊乡人民政府 |
|
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单位:万元 |
|
支出功能分类科目 |
合计 |
基本支出 |
项目支出 |
|
科目编码 |
科目名称 |
|
** |
** |
1 |
2 |
3 |
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合计 |
3,446.87 |
246.67 |
3,200.20 |
|
201 |
一般公共服务支出 |
201.20 |
201.20 |
|
|
03 |
政府办公厅(室)及相关机构事务 |
201.20 |
201.20 |
|
|
2010301 |
行政运行 |
201.20 |
201.20 |
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|
206 |
科学技术支出 |
456.00 |
|
456.00 |
|
99 |
其他科学技术支出 |
456.00 |
|
456.00 |
|
2069999 |
其他科学技术支出 |
456.00 |
|
456.00 |
|
208 |
社会保障和就业支出 |
21.39 |
21.39 |
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05 |
行政事业单位养老支出 |
21.39 |
21.39 |
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|
2080505 |
机关事业单位基本养老保险缴费支出 |
21.39 |
21.39 |
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210 |
卫生健康支出 |
3.20 |
3.20 |
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12 |
财政对基本医疗保险基金的补助 |
3.20 |
3.20 |
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2101201 |
财政对职工基本医疗保险基金的补助 |
3.20 |
3.20 |
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211 |
节能环保支出 |
2,584.20 |
|
2,584.20 |
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03 |
污染防治 |
2,584.20 |
|
2,584.20 |
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2110399 |
其他污染防治支出 |
2,584.20 |
|
2,584.20 |
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213 |
农林水支出 |
160.00 |
|
160.00 |
|
07 |
农村综合改革 |
160.00 |
|
160.00 |
|
2130799 |
其他农村综合改革支出 |
160.00 |
|
160.00 |
|
221 |
住房保障支出 |
20.88 |
20.88 |
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02 |
住房改革支出 |
20.88 |
20.88 |
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2210201 |
住房公积金 |
20.88 |
20.88 |
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财政拨款收支总表 |
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[912001]铅山县陈坊乡人民政府 |
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单位:万元 |
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收 入 |
支出 |
|
项目 |
预算数 |
项目(按支出功能科目类级) |
合计 |
一般公共预算支出 |
政府性基金预算支出 |
国有资本经营预算支出 |
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一、财政拨款收入 |
3,446.87 |
一、本年支出 |
3,446.87 |
3,446.87 |
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一般公共预算拨款收入 |
3,446.87 |
一般公共服务支出 |
201.20 |
201.20 |
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政府性基金预算拨款收入 |
|
科学技术支出 |
456.00 |
456.00 |
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国有资本经营预算收入 |
|
社会保障和就业支出 |
21.39 |
21.39 |
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卫生健康支出 |
3.20 |
3.20 |
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节能环保支出 |
2,584.20 |
2,584.20 |
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农林水支出 |
160.00 |
160.00 |
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住房保障支出 |
20.88 |
20.88 |
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二、上年结转 |
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二、结转下年 |
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一般公共预算拨款结转 |
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政府性基金预算拨款结转 |
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收入总计 |
3,446.87 |
支出总计 |
3,446.87 |
3,446.87 |
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一般公共预算支出表 |
|
[912001]铅山县陈坊乡人民政府 |
|
|
单位:万元 |
|
支出功能分类科目 |
2023年预算数 |
|
科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
** |
** |
1 |
2 |
3 |
|
|
合计 |
3,446.87 |
246.67 |
3,200.20 |
|
201 |
一般公共服务支出 |
201.20 |
201.20 |
|
|
03 |
政府办公厅(室)及相关机构事务 |
201.20 |
201.20 |
|
|
2010301 |
行政运行 |
201.20 |
201.20 |
|
|
206 |
科学技术支出 |
456.00 |
|
456.00 |
|
99 |
其他科学技术支出 |
456.00 |
|
456.00 |
|
2069999 |
其他科学技术支出 |
456.00 |
|
456.00 |
|
208 |
社会保障和就业支出 |
21.39 |
21.39 |
|
|
05 |
行政事业单位养老支出 |
21.39 |
21.39 |
|
|
2080505 |
机关事业单位基本养老保险缴费支出 |
21.39 |
21.39 |
|
|
210 |
卫生健康支出 |
3.20 |
3.20 |
|
|
12 |
财政对基本医疗保险基金的补助 |
3.20 |
3.20 |
|
|
2101201 |
财政对职工基本医疗保险基金的补助 |
3.20 |
3.20 |
|
|
211 |
节能环保支出 |
2,584.20 |
|
2,584.20 |
|
03 |
污染防治 |
2,584.20 |
|
2,584.20 |
|
2110399 |
其他污染防治支出 |
2,584.20 |
|
2,584.20 |
|
213 |
农林水支出 |
160.00 |
|
160.00 |
|
07 |
农村综合改革 |
160.00 |
|
160.00 |
|
2130799 |
其他农村综合改革支出 |
160.00 |
|
160.00 |
|
221 |
住房保障支出 |
20.88 |
20.88 |
|
|
02 |
住房改革支出 |
20.88 |
20.88 |
|
|
2210201 |
住房公积金 |
20.88 |
20.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一般公共预算基本支出表 |
|
|
[912001]铅山县陈坊乡人民政府 |
|
|
单位:万元 |
|
|
支出经济分类科目 |
2023年基本支出 |
|
|
科目编码 |
科目名称 |
合计 |
人员经费 |
公用经费 |
|
|
** |
** |
1 |
2 |
3 |
|
|
|
合计 |
246.67 |
206.89 |
39.78 |
|
|
301 |
工资福利支出 |
201.13 |
|
|
|
30101 |
基本工资 |
80.86 |
80.86 |
|
|
30102 |
津贴补贴 |
68.06 |
68.06 |
|
|
30103 |
奖金 |
6.74 |
6.74 |
|
|
30108 |
机关事业单位基本养老保险缴费 |
21.39 |
21.39 |
|
|
30110 |
职工基本医疗保险缴费 |
3.20 |
3.20 |
|
|
30113 |
住房公积金 |
20.88 |
20.88 |
|
|
302 |
商品和服务支出 |
39.78 |
|
39.78 |
|
30201 |
办公费 |
2.00 |
|
2.00 |
|
30216 |
培训费 |
4.40 |
|
4.40 |
|
30239 |
其他交通费用 |
13.38 |
|
13.38 |
|
30299 |
其他商品和服务支出 |
20.00 |
|
20.00 |
|
303 |
对个人和家庭的补助 |
5.76 |
|
|
|
30305 |
生活补助 |
5.73 |
5.73 |
|
|
30399 |
其他对个人和家庭的补助 |
0.03 |
0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
注:若为空表,则为该部门(单位)无“三公”经费支出 |
|
|
财政拨款“三公”经费支出表 |
|
|
填报单位[912001]铅山县陈坊乡人民政府 |
|
|
|
|
单位:万元 |
|
|
单位编码 |
单位名称 |
合计 |
因公出国(境)费 |
公务接待费 |
公务用车运行维护费 |
公务用车购置 |
|
|
|
|
** |
** |
1 |
2 |
3 |
4 |
5 |
|
|
912001 |
铅山县陈坊乡人民政府 |
36.00 |
|
20.00 |
16.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
注:若为空表,则为该部门(单位)无政府性基金收支 |
|
|
|
政府性基金预算支出表 |
|
|
|
|
单位:万元 |
|
|
支出功能分类科目 |
2023年预算数 |
|
|
科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
|
** |
** |
1 |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
注:若为空表,则为该部门(单位)无国有资本经营预算收支 |
|
|
|
国有资本经营预算支出表 |
|
|
填报单位:[912001]铅山县陈坊乡人民政府 |
|
|
单位:万元 |
|
|
支出功能分类科目 |
2023年预算数 |
|
|
科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
|
** |
** |
1 |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
支出预算总表 |
|
|
科目名称 |
合计 |
结转下年 |
|
|
|
|
|
|
|
** |
1 |
2 |
|
合计 |
3,446.87 |
|
|
|
|
一般公共服务支出 |
201.20 |
|
|
科学技术支出 |
456.00 |
|
|
社会保障和就业支出 |
21.39 |
|
|
卫生健康支出 |
3.20 |
|
|
节能环保支出 |
2,584.20 |
|
|
农林水支出 |
160.00 |
|
|
住房保障支出 |
20.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
财政拨款预算表 |
|
|
|
|
|
科目名称 |
财政拨款 |
一般公共预算支出 |
政府性基金预算支出 |
国有资本经营预算 |
|
** |
1 |
2 |
3 |
4 |
合计 |
3,446.87 |
3,446.87 |
|
|
一般公共服务支出 |
201.20 |
201.20 |
|
|
科学技术支出 |
456.00 |
456.00 |
|
|
社会保障和就业支出 |
21.39 |
21.39 |
|
|
卫生健康支出 |
3.20 |
3.20 |
|
|
节能环保支出 |
2,584.20 |
2,584.20 |
|
|
农林水支出 |
160.00 |
160.00 |
|
|
住房保障支出 |
20.88 |
20.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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