隆文镇2017年公共财政预算拨款支出预算表
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公共财政预算拨款支出预算表
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单位：元
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科目编码
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单位代码
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单位名称（功能科目）
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合计
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基本支出
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项目支出
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项目备注
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类
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款
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项
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合计
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工资福利支出
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一般商品和服务支出
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对个人和家庭的补助
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合计
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工资福利支出
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对个人和家庭的补助
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专项商品和服务支出
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对企事业单位补贴
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转移性支出
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赠与
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债务利息支出
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债务还本支出
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基本建设支出
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其他资本性支出
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贷款转贷及产权参股
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其他支出
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商品和服务支出-办公费
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非统发工资-交通补贴
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**
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**
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**
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**
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**
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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14
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15
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16
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17
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18
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19
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20
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隆文镇人民政府
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11,753,824
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10,953,824
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7,315,040
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423,412
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0
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3,215,372
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800000
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800000
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隆文镇政府
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3,867,216
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3,867,216
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2,982,308
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260,344
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624,564
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201
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一般公共服务
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3,867,216
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3,867,216
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2,982,308
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260,344
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624,564
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03
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政府办公厅机构事务/行政运行
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3,867,216
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3,867,216
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2,982,308
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260,344
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624,564
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01
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08901
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行政运行
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3,867,216
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3,867,216
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2,982,308
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260,344
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624,564
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201
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08902
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财政事务/行政运行
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168
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168
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168
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06
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01
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事业运行
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168
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168
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168
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201
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10
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50
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08903
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人力资源事务/事业运行
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60,000
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60,000
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60,000
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210
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医疗卫生
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811,376
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11,376
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11,040
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336
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800000
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800000
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07
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99
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08907
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计划生育事务/其他计划生育事务
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11,376
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11,376
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11,040
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336
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204
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08911
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公共安全
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681,699
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681,699
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565,131
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21,684
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94,884
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02
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01
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公安/行政运行
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681,699
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681,699
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565,131
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21,684
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94,884
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207
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08909
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文化体育与传媒
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249,836
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249,836
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201,464
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7,620
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40,752
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01
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09
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文化/群众文化
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249,836
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249,836
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201,464
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7,620
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40,752
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208
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归口管理行政单位离退休
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946,928
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946,928
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946,928
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05
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02
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归口管理行政单位离退休
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946,928
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946,928
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946,928
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208
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事业单位离退休
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1,125,948
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1,125,948
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1,125,948
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05
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02
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事业单位离退休
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1,125,948
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1,125,948
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1,125,948
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213
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08908
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农林水
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2,320,133
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2,320,133
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1,864,577
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73,260
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382,296
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01
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04
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事业运行
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2,320,133
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2,320,133
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1,864,577
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73,260
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382,296
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扶贫
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1,682,520
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1,682,520
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1,682,520
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其他扶贫支出（村干部补贴）
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1,682,520
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1,682,520
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1,682,520
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212
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城乡社区事务
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8,000
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8,000
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8,000
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03
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99
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其他城乡社区公共设施支出
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8,000
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8,000
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8,000
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