繁體北盛镇2018年支出预算总表一
发布时间 : 2018-03-27
来源：北盛镇
字体大小：
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
附件1-3 | ||
| 2018年支出预算总表一 | ||||||||||||||||||||
| 编制单位:北盛 |
|
|
|
|
|
|
|
|
|
|
|
单位：万元（保留两位小数） | ||||||||
| 单位代码 | 功能科目 | 功能科目 | 功能科目名称 | 合 计 | 基本支出 | 项目支出 | 对附属单位补助支出 | 上缴上级支出 | 结转下年 | |||||||||||
| 类 | 款 | 项 | 小计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 小计 | 专项工作类项目 | 基本建设支出类项目 | 社会事业发展类项目 | 惠民政策到人类项目 | 对乡镇和村级补助类项目 | 其他类项目 | |||||||
| ** |
|
* | * | * | **** |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 总计 |
|
|
|
|
|
8654.62 | 3376.85 | 2818.43 | 428.00 | 130.43 | 5277.76 | 994.60 | 96.00 | 3995.16 | 0.00 | 192.00 | 0.00 |
|
|
|
| 732.00 | 小计 |
|
|
|
|
8654.62 | 3376.85 | 2818.43 | 428.00 | 130.43 | 5277.76 | 994.60 | 96.00 | 3995.16 | 0.00 | 192.00 | 0.00 |
|
|
|
| 73,201.00 | 小计 |
|
|
|
|
1084.98 | 1084.98 | 847.48 | 128.00 | 109.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,201.00 | 201.00 | 201.00 |
|
|
一般公共服务 | 975.47 | 975.47 | 847.48 | 128.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,201.00 | 20,103.00 | 201.00 | 3.00 |
|
政府办公厅（室）及相关机构事务 | 975.48 | 975.48 | 847.48 | 128.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,201.00 | 2,010,301.00 | 201.00 | 3.00 | 1.00 | 行政运行 | 487.74 | 487.74 | 423.74 | 64.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,201.00 | 2,010,301.00 | 201.00 | 3.00 | 1.00 | 行政运行 | 487.74 | 487.74 | 423.74 | 64.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,201.00 | 208.00 | 208.00 |
|
|
社会保障和就业支出 | 109.51 | 109.51 | 0.00 | 0.00 | 109.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,201.00 | 20,805.00 | 208.00 | 5.00 |
|
行政事业单位离退休 | 109.51 | 109.51 | 0.00 | 0.00 | 109.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,201.00 | 2,080,501.00 | 208.00 | 5.00 | 1.00 | 归口管理的行政单位离退休 | 54.76 | 54.76 | 0.00 | 0.00 | 54.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,201.00 | 2,080,501.00 | 208.00 | 5.00 | 1.00 | 归口管理的行政单位离退休 | 54.75 | 54.75 | 0.00 | 0.00 | 54.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 小计 |
|
|
|
|
5570.38 | 292.62 | 256.62 | 36.00 | 0.00 | 5277.76 | 994.60 | 96.00 | 3995.16 | 0.00 | 192.00 | 0.00 |
|
|
|
| 73,202.00 | 201.00 | 201.00 |
|
|
一般公共服务 | 3936.38 | 256.62 | 256.62 | 0.00 | 0.00 | 3679.76 | 356.60 | 0.00 | 3323.16 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 20,103.00 | 201.00 | 3.00 |
|
政府办公厅（室）及相关机构事务 | 3679.76 | 0.00 | 0.00 | 0.00 | 0.00 | 3679.76 | 356.60 | 0.00 | 3323.16 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,010,302.00 | 201.00 | 3.00 | 2.00 | 一般行政管理事务 | 1839.88 | 0.00 | 0.00 | 0.00 | 0.00 | 1839.88 | 178.30 | 0.00 | 1661.58 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,010,302.00 | 201.00 | 3.00 | 2.00 | 一般行政管理事务 | 1839.88 | 0.00 | 0.00 | 0.00 | 0.00 | 1839.88 | 178.30 | 0.00 | 1661.58 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 20,106.00 | 201.00 | 6.00 |
|
财政事务 | 256.62 | 256.62 | 256.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,010,601.00 | 201.00 | 6.00 | 1.00 | 行政运行 | 128.31 | 128.31 | 128.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,010,601.00 | 201.00 | 6.00 | 1.00 | 行政运行 | 128.31 | 128.31 | 128.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 204.00 | 204.00 |
|
|
公共安全 | 36.00 | 36.00 | 0.00 | 36.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 20,406.00 | 204.00 | 6.00 |
|
司法 | 36.00 | 36.00 | 0.00 | 36.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,040,601.00 | 204.00 | 6.00 | 1.00 | 行政运行 | 18.00 | 18.00 | 0.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,040,601.00 | 204.00 | 6.00 | 1.00 | 行政运行 | 18.00 | 18.00 | 0.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 205.00 | 205.00 |
|
|
教育 | 192.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192.00 | 0.00 | 0.00 | 192.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 20,502.00 | 205.00 | 2.00 |
|
普通教育 | 192.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192.00 | 0.00 | 0.00 | 192.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,050,202.00 | 205.00 | 2.00 | 2.00 | 小学教育 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.00 | 0.00 | 0.00 | 96.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,050,202.00 | 205.00 | 2.00 | 2.00 | 小学教育 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.00 | 0.00 | 0.00 | 96.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 210.00 | 210.00 |
|
|
医疗卫生支出 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.00 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 21,007.00 | 210.00 | 7.00 |
|
计划生育事务 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.00 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,100,799.00 | 210.00 | 7.00 | 99.00 | 其他计划生育事务支出 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.00 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,100,799.00 | 210.00 | 7.00 | 99.00 | 其他计划生育事务支出 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.00 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 212.00 | 212.00 |
|
|
城乡社区支出 | 576.00 | 0.00 | 0.00 | 0.00 | 0.00 | 576.00 | 96.00 | 0.00 | 480.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 21,203.00 | 212.00 | 3.00 |
|
城乡社区公共设施 | 384.00 | 0.00 | 0.00 | 0.00 | 0.00 | 384.00 | 0.00 | 0.00 | 384.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,120,399.00 | 212.00 | 3.00 | 99.00 | 其他城乡社区公共设施支出 | 192.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192.00 | 0.00 | 0.00 | 192.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,120,399.00 | 212.00 | 3.00 | 99.00 | 其他城乡社区公共设施支出 | 192.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192.00 | 0.00 | 0.00 | 192.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 21,205.00 | 212.00 | 5.00 |
|
城乡社区环境卫生 | 192.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192.00 | 96.00 | 0.00 | 96.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,120,501.00 | 212.00 | 5.00 | 1.00 | 城乡社区环境卫生 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.00 | 48.00 | 0.00 | 48.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,120,501.00 | 212.00 | 5.00 | 1.00 | 城乡社区环境卫生 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.00 | 48.00 | 0.00 | 48.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 213.00 | 213.00 |
|
|
农林水支出 | 734.00 | 0.00 | 0.00 | 0.00 | 0.00 | 734.00 | 446.00 | 96.00 | 0.00 | 0.00 | 192.00 | 0.00 |
|
|
|
| 73,202.00 | 21,301.00 | 213.00 | 1.00 |
|
农业 | 350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 350.00 | 254.00 | 0.00 | 0.00 | 0.00 | 96.00 | 0.00 |
|
|
|
| 73,202.00 | 2,130,104.00 | 213.00 | 1.00 | 4.00 | 事业运行 | 127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 127.00 | 127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,130,104.00 | 213.00 | 1.00 | 4.00 | 事业运行 | 127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 127.00 | 127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,130,126.00 | 213.00 | 1.00 | 26.00 | 农村公益事业 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.00 | 0.00 |
|
|
|
| 73,202.00 | 2,130,126.00 | 213.00 | 1.00 | 26.00 | 农村公益事业 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.00 | 0.00 |
|
|
|
| 73,202.00 | 21,303.00 | 213.00 | 3.00 |
|
水利 | 384.00 | 0.00 | 0.00 | 0.00 | 0.00 | 384.00 | 192.00 | 96.00 | 0.00 | 0.00 | 96.00 | 0.00 |
|
|
|
| 73,202.00 | 2,130,304.00 | 213.00 | 3.00 | 4.00 | 水利行业业务管理 | 144.00 | 0.00 | 0.00 | 0.00 | 0.00 | 144.00 | 96.00 | 0.00 | 0.00 | 0.00 | 48.00 | 0.00 |
|
|
|
| 73,202.00 | 2,130,304.00 | 213.00 | 3.00 | 4.00 | 水利行业业务管理 | 144.00 | 0.00 | 0.00 | 0.00 | 0.00 | 144.00 | 96.00 | 0.00 | 0.00 | 0.00 | 48.00 | 0.00 |
|
|
|
| 73,202.00 | 2,130,316.00 | 213.00 | 3.00 | 16.00 | 农田水利 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.00 | 0.00 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,202.00 | 2,130,316.00 | 213.00 | 3.00 | 16.00 | 农田水利 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.00 | 0.00 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,203.00 | 小计 |
|
|
|
|
89.51 | 89.51 | 77.51 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,203.00 | 204.00 | 204.00 |
|
|
公共安全 | 89.51 | 89.51 | 77.51 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,203.00 | 20,406.00 | 204.00 | 6.00 |
|
司法 | 89.51 | 89.51 | 77.51 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,203.00 | 2,040,601.00 | 204.00 | 6.00 | 1.00 | 行政运行 | 44.75 | 44.75 | 38.75 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,203.00 | 2,040,601.00 | 204.00 | 6.00 | 1.00 | 行政运行 | 44.76 | 44.76 | 38.76 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,204.00 | 小计 |
|
|
|
|
252.36 | 252.36 | 220.36 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,204.00 | 210.00 | 210.00 |
|
|
医疗卫生支出 | 252.36 | 252.36 | 220.36 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,204.00 | 21,007.00 | 210.00 | 7.00 |
|
计划生育事务 | 252.36 | 252.36 | 220.36 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,204.00 | 2,100,799.00 | 210.00 | 7.00 | 99.00 | 其他计划生育事务支出 | 126.18 | 126.18 | 110.18 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,204.00 | 2,100,799.00 | 210.00 | 7.00 | 99.00 | 其他计划生育事务支出 | 126.18 | 126.18 | 110.18 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,205.00 | 小计 |
|
|
|
|
233.15 | 233.15 | 201.15 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,205.00 | 215.00 | 215.00 |
|
|
资源勘探信息等支出 | 233.15 | 233.15 | 201.15 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,205.00 | 21,506.00 | 215.00 | 6.00 |
|
安全生产监管 | 233.15 | 233.15 | 201.15 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,205.00 | 2,150,601.00 | 215.00 | 6.00 | 1.00 | 行政运行 | 116.57 | 116.57 | 100.57 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,205.00 | 2,150,601.00 | 215.00 | 6.00 | 1.00 | 行政运行 | 116.58 | 116.58 | 100.58 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,206.00 | 小计 |
|
|
|
|
435.97 | 435.97 | 375.97 | 60.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,206.00 | 212.00 | 212.00 |
|
|
城乡社区支出 | 435.97 | 435.97 | 375.97 | 60.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,206.00 | 21,201.00 | 212.00 | 1.00 |
|
城乡社区管理事务 | 435.97 | 435.97 | 375.97 | 60.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,206.00 | 2,120,101.00 | 212.00 | 1.00 | 1.00 | 行政运行 | 217.99 | 217.99 | 187.99 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,206.00 | 2,120,101.00 | 212.00 | 1.00 | 1.00 | 行政运行 | 217.98 | 217.98 | 187.98 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,207.00 | 小计 |
|
|
|
|
234.89 | 234.89 | 202.89 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,207.00 | 208.00 | 208.00 |
|
|
社会保障和就业支出 | 234.89 | 234.89 | 202.89 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,207.00 | 20,801.00 | 208.00 | 1.00 |
|
人力资源和社会保障管理事务 | 234.89 | 234.89 | 202.89 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,207.00 | 2,080,109.00 | 208.00 | 1.00 | 9.00 | 社会保险经办机构 | 117.44 | 117.44 | 101.44 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,207.00 | 2,080,109.00 | 208.00 | 1.00 | 9.00 | 社会保险经办机构 | 117.45 | 117.45 | 101.45 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,208.00 | 小计 |
|
|
|
|
434.69 | 434.69 | 361.77 | 52.00 | 20.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,208.00 | 208.00 | 208.00 |
|
|
社会保障和就业支出 | 20.92 | 20.92 | 0.00 | 0.00 | 20.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,208.00 | 20,805.00 | 208.00 | 5.00 |
|
行政事业单位离退休 | 20.92 | 20.92 | 0.00 | 0.00 | 20.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,208.00 | 2,080,502.00 | 208.00 | 5.00 | 2.00 | 事业单位离退休 | 10.46 | 10.46 | 0.00 | 0.00 | 10.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,208.00 | 2,080,502.00 | 208.00 | 5.00 | 2.00 | 事业单位离退休 | 10.46 | 10.46 | 0.00 | 0.00 | 10.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,208.00 | 213.00 | 213.00 |
|
|
农林水支出 | 413.77 | 413.77 | 361.77 | 52.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,208.00 | 21,301.00 | 213.00 | 1.00 |
|
农业 | 413.77 | 413.77 | 361.77 | 52.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,208.00 | 2,130,104.00 | 213.00 | 1.00 | 4.00 | 事业运行 | 206.88 | 206.88 | 180.88 | 26.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,208.00 | 2,130,104.00 | 213.00 | 1.00 | 4.00 | 事业运行 | 206.89 | 206.89 | 180.89 | 26.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,209.00 | 小计 |
|
|
|
|
318.69 | 318.68 | 274.68 | 44.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,209.00 | 213.00 | 213.00 |
|
|
农林水支出 | 318.69 | 318.68 | 274.68 | 44.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,209.00 | 21,303.00 | 213.00 | 3.00 |
|
水利 | 318.69 | 318.68 | 274.68 | 44.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,209.00 | 2,130,304.00 | 213.00 | 3.00 | 4.00 | 水利行业业务管理 | 159.35 | 159.34 | 137.34 | 22.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| 73,209.00 | 2,130,304.00 | 213.00 | 3.00 | 4.00 | 水利行业业务管理 | 159.34 | 159.34 | 137.34 | 22.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
2018年3月27日
相关文档：
扫一扫在手机打开当前页
湘公网安备 43018102000204号
