方水镇2020年预算公开表
2020-06-08 09:51信息来源： 江油市方水镇阅读次数：
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| 江油市方水镇人民政府 |
| 2020年部门预算 |
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| 报送日期：2020年5月29日 |
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表1 |
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| 部门预算收支总表 |
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| 江油市方水镇人民政府 |
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单位：万元 |
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| 收
入 |
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支
出 |
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| 项
目 |
2020年预算数 |
项
目 |
2020年预算数 |
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| 一、一般公共预算拨款收入 |
1,112.88 |
一、一般公共服务支出 |
477.29 |
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| 二、政府性基金预算拨款收入 |
0.00 |
二、外交支出 |
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| 三、国有资本经营预算拨款收入 |
0.00
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三、国防支出 |
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| 四、事业收入（专户收入） |
0.00 |
四、公共安全支出 |
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| 五、事业单位经营收入 |
0.00 |
五、教育支出 |
5.45 |
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| 六、事业收入（其他资金） |
0.00 |
六、科学技术支出 |
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七、文化体育与传媒支出 |
1.80 |
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八、社会保障和就业支出 |
81.14 |
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九、社会保险基金支出 |
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十、卫生健康支出 |
25.12 |
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十一、节能环保支出 |
6.00
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十二、城乡社区支出 |
25.44 |
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十三、农林水支出 |
447.00 |
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十四、交通运输支出 |
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十五、资源勘探工业信息等支出 |
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十六、商业服务业等支出 |
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十七、金融支出 |
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十九、援助其他地区支出 |
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二十、自然资源海洋气象等支出 |
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二十一、住房保障支出 |
43.64 |
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二十二、粮油物资储备支出 |
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二十三、国有资本经营预算支出 |
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二十四、灾害防治及应急管理支出 |
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二十七、预备费 |
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二十九、其他支出 |
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三十、转移性支出 |
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三十一、债务还本支出 |
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三十二、债务付息支出 |
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三十三、债务发行费用支出 |
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| 本 年
收 入 合
计 |
1,112.88 |
本 年
支 出 合
计 |
1,112.88 |
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| 七、用事业基金弥补收支差额 |
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二十九、事业单位结余分配 |
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| 八、上年结转 |
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其中：转入事业基金 |
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三十、结转下年 |
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| 收 入 总 计 |
1,112.88 |
支 出 总 计 |
1,112.88 |
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表1-1 |
| 部门预算收入总表 |
| 江油市方水镇人民政府 |
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单位：万元 |
| 项 目 |
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合计 |
上年结转 |
一般公共预算拨款收入 |
政府性基金预算拨款收入 |
国有资本经营预算拨款收入 |
事业收入 |
事业单位经营收入 |
转移性收入 |
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其他收入 |
用事业基金弥补收支差额 |
| 科目编码 |
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单位代码 |
单位名称 （科目） |
金额 |
其中：教育收费 |
小计 |
上级补助收入 |
附属单位上缴收入 |
从其他部门取得的收入 |
从不同级政府取得的收入 |
| 类 |
款 |
项 |
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01 |
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708101 |
人大及人大代表工作站工作经费 |
4.00 |
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4.00 |
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| 201 |
03 |
01 |
708101 |
政府办公厅（室）及相关机构事务（人员及日常公用支出） |
310.68 |
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310.68 |
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| 201 |
03 |
02 |
708101 |
政府办公厅（室）及相关机构事务（项目支出） |
36.00 |
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36.00 |
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| 201 |
03 |
03 |
708101 |
机关服务 |
30.00 |
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30.00 |
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| 201 |
03 |
08 |
708101 |
信访事务 |
4.00 |
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4.00 |
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| 201 |
03 |
50 |
708101 |
事业运行 |
31.28 |
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31.28 |
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| 201 |
03 |
99 |
708101 |
机构事务支出 |
7.22 |
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7.22 |
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| 201 |
11 |
02 |
708101 |
纪检监察事务 |
4.00 |
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4.00 |
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| 201 |
31 |
01 |
708101 |
政府办公厅（室）及相关机构事务（人员及日常公用支出） |
40.13 |
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40.13 |
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| 201 |
31 |
02 |
708101 |
党委办公厅（室）及相关机构事务（项目支出） |
10.00 |
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10.00 |
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| 205 |
08 |
03 |
708101 |
培训支出 |
5.45 |
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5.45 |
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| 207 |
01 |
99 |
708101 |
其他文化和旅游支出 |
1.80 |
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1.80 |
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| 208 |
05 |
01 |
708101 |
行政事业单位离退休 |
19.91 |
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19.91 |
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| 208 |
05 |
02 |
708101 |
事业单位离退休 |
0.19 |
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0.19 |
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| 208 |
05 |
05 |
708101 |
机关事业单位基本养老保险缴费支出 |
61.02 |
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61.02 |
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| 210 |
11 |
01 |
708101 |
行政单位医疗 |
13.67 |
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13.67 |
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| 210 |
11 |
02 |
708101 |
事业单位医疗 |
11.45 |
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11.45 |
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| 211 |
01 |
02 |
708101 |
生态环境保护污染防治经费 |
6.00 |
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6.00 |
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| 212 |
01 |
99 |
708101 |
其他城乡社区管理事务支出（社区经费） |
25.44 |
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25.44 |
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| 213 |
01 |
04 |
708101 |
事业运行 |
154.62 |
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154.62 |
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| 213 |
01 |
99 |
708101 |
三资管理中心办公及人员支出 |
4.24 |
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4.24 |
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| 213 |
02 |
99 |
708101 |
护林员补贴 |
7.20 |
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7.20 |
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| 213 |
07 |
05 |
708101 |
对村民委员会和村党支部的补助 |
280.94 |
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280.94 |
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| 221 |
02 |
01 |
708101 |
住房公积金支出 |
43.64 |
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43.64 |
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表1-2 |
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| 部门预算支出总表 |
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| 江油市方水镇人民政府 |
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单位：万元 |
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| 项 目 |
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合计 |
基本支出 |
项目支出 |
上缴上级支出 |
对附属单位补助支出 |
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| 科目编码 |
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单位代码 |
单位名称（科目） |
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| 类 |
款 |
项 |
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| 201 |
01 |
02 |
708101 |
人大及人大代表工作站工作经费 |
4.00 |
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4.00 |
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| 201 |
03 |
01 |
708101 |
政府办公厅（室）及相关机构事务（人员及日常公用支出） |
310.68 |
310.68 |
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| 201 |
03 |
02 |
708101 |
政府办公厅（室）及相关机构事务（项目支出） |
36.00 |
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36.00 |
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| 201 |
03 |
03 |
708101 |
机关服务 |
30.00 |
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30.00 |
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| 201 |
03 |
08 |
708101 |
信访事务 |
4.00 |
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4.00 |
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| 201 |
03 |
50 |
708101 |
事业运行 |
31.28 |
31.28 |
|
|
|
|
| 201 |
03 |
99 |
708101 |
机构事务支出 |
7.22 |
7.22 |
|
|
|
|
| 201 |
11 |
02 |
708101 |
纪检监察事务 |
4.00 |
|
4.00 |
|
|
|
| 201 |
31 |
01 |
708101 |
政府办公厅（室）及相关机构事务（人员及日常公用支出） |
40.13 |
40.13 |
|
|
|
|
| 201 |
31 |
02 |
708101 |
党委办公厅（室）及相关机构事务（项目支出） |
10.00 |
|
10.00 |
|
|
|
| 205 |
08 |
03 |
708101 |
培训支出 |
5.45 |
5.45 |
|
|
|
|
| 207 |
01 |
99 |
708101 |
其他文化和旅游支出 |
1.80 |
|
1.80 |
|
|
|
| 208 |
05 |
01 |
708101 |
行政事业单位离退休 |
19.91 |
19.91 |
|
|
|
|
| 208 |
05 |
02 |
708101 |
事业单位离退休 |
0.19 |
0.19 |
|
|
|
|
| 208 |
05 |
05 |
708101 |
机关事业单位基本养老保险缴费支出 |
61.02 |
61.02 |
|
|
|
|
| 210 |
11 |
01 |
708101 |
行政单位医疗 |
13.67 |
13.67 |
|
|
|
|
| 210 |
11 |
02 |
708101 |
事业单位医疗 |
11.45 |
11.45 |
|
|
|
|
| 211 |
01 |
02 |
708101 |
生态环境保护污染防治经费 |
6.00 |
|
6.00 |
|
|
|
| 212 |
01 |
99 |
708101 |
其他城乡社区管理事务支出（社区经费） |
25.44 |
25.44 |
|
|
|
|
| 213 |
01 |
04 |
708101 |
事业运行 |
154.62 |
154.62 |
|
|
|
|
| 213 |
01 |
99 |
708101 |
三资管理中心办公及人员支出 |
4.24 |
4.24 |
|
|
|
|
| 213 |
02 |
99 |
708101 |
护林员补贴 |
7.20 |
7.20 |
|
|
|
|
| 213 |
07 |
05 |
708101 |
对村民委员会和村党支部的补助 |
280.94 |
280.94 |
|
|
|
|
| 221 |
02 |
01 |
708101 |
住房公积金支出 |
43.64 |
43.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 财政拨款收支预算总表 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 江油市方水镇人民政府 |
|
|
|
|
|
|
单位：万元 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 收
入 |
|
支
出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 项
目 |
2020年预算数 |
项
目 |
合计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
上年财政拨款资金结转 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一、本年收入 |
1,112.88 |
一、本年支出 |
873.93 |
1,112.88
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算拨款收入 |
|
一般公共服务支出 |
477.29
|
477.29
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 政府性基金预算拨款收入 |
|
外交支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 国有资本经营预算拨款收入 |
|
国防支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 二、上年结转 |
|
公共安全支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算拨款收入 |
|
教育支出 |
5.45 |
5.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 政府性基金预算拨款收入 |
|
科学技术支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 国有资本经营预算拨款收入 |
|
文化旅游体育与传媒支出 |
1.80 |
1.80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 上年财政拨款资金结转 |
|
社会保障和就业支出 |
81.14 |
81.14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
社会保险基金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
卫生健康支出 |
25.12 |
25.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
节能环保支出 |
6.00 |
6.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
城乡社区支出 |
25.44 |
25.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
农林水支出 |
447.00 |
447.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
交通运输支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
资源勘探信息等支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
商业服务业等支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
金融支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
援助其他地区支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
自然资源海洋气象等支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
住房保障支出 |
43.64 |
43.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
粮油物资储备支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
国有资本经营预算支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
灾害防治及应急管理支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
预备费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
其他支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
转移性支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
债务还本支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
债务付息支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
债务发行费用支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
二、结转下年 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 收 入 总 计 |
1,112.88 |
支 出 总 计 |
1,112.88 |
1,112.88
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|