兰考县文明办2017年预算公开 |
| 来源：兰考县政府信息网 作者：兰考县文明办 时间：2017-05-03 09:20:29 点击数：
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| 2017年收支总体情况预算表 |
| 公开01表 |
| 部门： 单位：万元 |
| 收 入 |
支 出 |
| 项 目 |
行次 |
预算数 |
项 目 |
行次 |
预算数 |
| 栏 次 |
|
1 |
栏 次 |
|
2 |
| 一、财政拨款收入 |
1 |
1311400 |
一、一般公共服务支出 |
14 |
465000 |
| 二、上级补助收入 |
2 |
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二、社会保障和就业支出 |
15 |
26400 |
| 三、事业收入 |
3 |
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三、医疗卫生支出 |
16 |
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| 四、经营收入 |
4 |
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四、公共安全支出 |
17 |
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| 五、附属单位上缴收入 |
5 |
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五、教育支出 |
18 |
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| 六、其他收入 |
6 |
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六、科学技术支出 |
19 |
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| …… |
7 |
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七、其他资本性支出 |
20 |
1290000 |
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8 |
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21 |
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| 本年收入合计 |
9 |
1311400 |
本年支出合计 |
22 |
1781400 |
| 用事业基金弥补收支差额 |
10 |
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结余分配 |
23 |
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| 年初结转和结余 |
11 |
534740 |
年末结转和结余 |
24 |
64740 |
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12 |
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25 |
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| 合计 |
13 |
1846140 |
合计 |
26 |
1846140 |
| 2017年收入总体情况预算表 |
| 公开02表 |
| 部门： 单位：万元 |
| 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 |
| 功能分类科目编码 |
科目名称 |
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| 栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| 合计 |
131.14 |
131.14 |
0 |
0 |
0 |
0 |
0 |
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| 2017年支出总体情况预算表 |
| 公开03表 |
| 部门： |
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单位：万元 |
| 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 |
| 功能分类科目编码 |
科目名称 |
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| 栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
| 合计 |
178.14 |
49.14 |
129 |
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| 收 入 |
支 出 |
| 项 目 |
行次 |
金额 |
项 目 |
行次 |
合计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
| 栏 次 |
|
1 |
栏 次 |
|
2 |
3 |
4 |
| 一、一般公共预算财政拨款 |
1 |
131.14 |
一、一般公共服务支出 |
15 |
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46.5 |
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| 二、政府性基金预算财政拨款 |
2 |
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二、社会保障和就业支出 |
16 |
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2.64 |
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3 |
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三、医疗卫生支出 |
17 |
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4 |
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四、公共安全支出 |
18 |
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5 |
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五、教育支出 |
19 |
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6 |
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六、科学技术支出 |
20 |
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7 |
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七、其他资本性支出 |
21 |
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129 |
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8 |
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22 |
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| 本年收入合计 |
9 |
131.14 |
本年支出合计 |
23 |
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178.14 |
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| 年初财政拨款结转和结余 |
10 |
53.474 |
年末结转和结余 |
24 |
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6.474 |
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| 一般公共预算财政拨款 |
11 |
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25 |
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| |
12 |
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26 |
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13 |
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27 |
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| 合计 |
14 |
184.614 |
合计 |
28 |
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184.614 |
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| 2017年一般公共预算支出情况预算表 |
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公开05表 |
| 部门： |
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单位：万元 |
| 科目编码 |
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科目名称 |
本年支出合计 |
基本支出 |
项目支出 |
| 类 |
款 |
项 |
|
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| ** |
** |
** |
** |
1 |
2 |
3 |
| 22 |
33 |
01 |
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178.14 |
46.5 |
129 |
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| 2017年一般公共预算基本支出情况预算表 |
| 公开06表 |
| 部门： |
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单位：万元 |
| 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 |
| 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 |
社会保障缴费 |
伙食费 |
伙食补助费 |
绩效工资 |
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 |
其他交通工具运行维护 |
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 |
住房公积金 |
其他对个人和家庭的补助支出 |
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| 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 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
49 |
52 |
| 22 |
33 |
01 |
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49.14 |
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49.14 |
13 |
16.5 |
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1 |
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3 |
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2 |
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2.7 |
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8.3 |
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2.64 |
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| 2017年一般公共预算 “三公”经费支出情况预算表 |
| 公开07表 |
| 部门： 单位：万元 |
| 2016年度决算数 |
2017年度预算数 |
| 合计 |
因公出国（境）费 |
公务用车购置及运行费 |
公务接待费 |
合计 |
因公出国（境）费 |
公务用车购置及运行费 |
公务接待费 |
| 小计 |
公务用车 |
公务用车 |
小计 |
公务用车 |
公务用车 |
| 购置费 |
运行费 |
购置费 |
运行费 |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| 2.3 |
0 |
0 |
0 |
0 |
2.3 |
2 |
|
0 |
0 |
0 |
2 |
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| 2017年政府性基金支出情况预算表 |
| 公开08表 |
| 部门： 单位：万元 |
| 项 目 |
年初结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
| 功能分类科目编码 |
科目名称 |
小计 |
基本支出 |
项目支出 |
|
|
| 栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
| 合计 |
53.474 |
131.14 |
178.14 |
49.14 |
129 |
6.474 |
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