XLS《封面》

"2016年部门收支预算报表延安市宝塔区川口乡人民政府(盖章)" "部门负责人签字:孙成东财务负责人签字:孙成东制表人签字:李巧伟财政部门批复日期:2016年5月10日" "表一" "部门综合收支总表",,

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, ,,

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,"单位:万元" "收入",,

"支出",,

, "项目","预算数","功能分类","预算数","经济分类","预算数" "

一、财政拨款","450.

0203125","一.一般公共服务支出","478.3103125","

一、工资福利支出","307.52015625" "

(一)公共预算拨款","450.0203125","二.外交支出",,

"

二、商品和服务支出","53.1300390625" "

(二)政府性基金拨款","0","三.国防支出",,

"

三、对个人和家庭的补助","120.050078125" "

二、上级补助收入","0","四.公共安全支出",,

"

四、对企事业单位的补贴", "

三、事业收入","0","五.教育支出",,

"

五、转移性支出", "其中:纳入财政专户管理的收费","0","六.科学技术支出",,

"

六、债务利息支出", "

四、事业单位经营收入",,

"七.文化体育与传媒支出",,

"

七、基本建设支出", "

五、附属单位上缴收入","0","八.社会保障和就业支出",,

"

八、其他资本性支出", "

六、其他收入",,

"九.社会保险基金支出","0","

九、其他支出","106.180078125" ,,

"十.医疗卫生与计划生育支出","0",,

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"十一.节能环保支出","0",,

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"十二.城乡社区支出","18.92",,

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"十三.农林水支出","89.650078125",,

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"十四.交通运输支出","0",,

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"十五.资源勘探信息等支出","0",,

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"十六.商业服务业等支出","0",,

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"十七.金融支出","0",,

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"十八.援助其他地区支出","0",,

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"十九.国土海洋气象等支出","0",,

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"二十.住房保障支出",,

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"二十一.粮油物资储备支出","0",,

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"二十二.预备费","0",,

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"二十三.其他支出","0",,

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"二十四.转移性支出","0",,

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"二十五.债务还本支出","0",,

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"二十六.债务付息支出","0",,

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"二十七.债务发行费用支出",,

, "本年收入合计","450.02","本年支出合计","586.88","本年支出合计","586.8803125" "用事业基金弥补收支差额","0","结转下年",,

"结转下年","0" "上年结转","136.86",,

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"其中:财政拨款资金结转","136.86",,

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"非财政拨款资金结余",,

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, "收入总计","586.88","支出总计","586.88","支出总计","586.88" "表二" "部门预算收入预算表" "单位:万元" "序号","单位名称","合计","财政拨款",,

,"上级补助收入","事业收入","事业单位经营收入","附属单位上缴收入","其他收入" ,,

,"小计","公共预算拨款","政府性基金拨款",,

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, "合计",,

"450.02","450.02","450.02",,

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"一","延安市宝塔区川口乡人民政府","450.02","450.02","450.0203125",,

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"二" "三" "四" "五" "六" "七" "八" "九" "十" "十一" "十二" "十三" "十四" "十五" "十六" "十七" "表三",,

"支出预算表

(一)(按功能科目分) 单位:万元",,

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, "科目代码",,

,"单位名称/功能科目","总计","基本支出",,

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"项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出",,

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, ,,

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,"合计","工资福利支出","商品和服务支出","对个人和家庭补助支出" "类","款","项","**","1","2","3","5","6","8","9","10","11",,

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, "合计",,

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"586.86","450.02","307.52","22.45","120.05","136.86","0","0","0" "201","03","01","延安市宝塔区川口乡人民政府","450.0203125","450.0203125","307.52015625","22.45001953125","120.050078125","0",,

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"201","03","99","延安市宝塔区川口乡人民政府","7.2100048828125","0","0","0","0","7.2100048828125",,

"0","0", "201","99","99","延安市宝塔区川口乡人民政府","21.08001953125","0","0","0","0","21.08001953125",,

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"212","03","99","延安市宝塔区川口乡人民政府","18.9","0","0","0","0","18.92",,

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"213","07","01","延安市宝塔区川口乡人民政府","4.55000244140625","0","0","0","0","4.55000244140625",,

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"213","99","99","延安市宝塔区川口乡人民政府","85.100078125","0","0","0","0","85.100078125",,

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"单位:万元" "序号","单位名称","合计","工资福利支出",,

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"商品和服务支出"对个人和家庭的补助",,

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,"其他资本性支出",,

,,

,"其他支出" ,,

,"小计","基本工资","津贴补贴","社会保障缴费","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","物业管理费","邮电费","取暖费","差旅费","公务用车运行维护费","其他交通费用","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","电费","工会经费","福利费","委托业务费","其他商品和服务支出","小计","退休费","生活补助","住房公积金","其他对个人和家庭补助","小计","办公设备购置","专用设备购置","其他资本性支出","其他支出", "合计",,

"586.88","307.52","120.64","145.030078125","1.91","0","39.94","53.13","10.86","0","0","0","0","0","2","6.5","0.3","7","0","0","26.13","0","0","0.15","0","0","0","0.19","0","0","120.05","43.54","23.38","53.13","0","0","0","0","0","0","106.180078125" "一","延安市宝塔区川口乡人民政府","586.88","307.52015625","120.640078125","145.03","1.91000122070312",,

"39.94001953125","53.13","10.860009765625","0",,

,"0",,

"2","6.5","0.300000152587891","7","0","0","26.13001953125","0","0","0.150000076293945","0","0","0","0.190000152587891",,

"0","120.05","43.5400390625","23.38001953125","53.1300390625",,

"0",,

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,"106.180078125" "二" "三" "四" "五" "六" "七" "八" "九" "十" "十一" "十二" "十三" "十四" "十五" "十六" "十七" "表五", "项目支出预算表" "单位:万元" "序号","单位(项目)名称","2016年财政预算金额","绩效目标","绩效指标内容和指标值" ,,

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"经济指标"效益指标"服务对象满意程度指标", ,,

,,

"数量指标",,

"质量指标",,

"时效指标",,

"成本指标",,

"经济效益指标",,

"社会效益指标",,

"环境效益指标",,

"可持续影响指标",,

, ,,

,,

"指标内容","指标值","指标内容","指标值","指标内容","指标值","指标内容","指标值","指标内容","指标值","指标内容","指标值","指标内容","指标值","指标内容","指标值","指标内容","指标值" "合计" "一","川口乡政府","136.86" "1","乡镇领导干部周转房款","21.08001953125","为2015年结转资金,用于购买乡镇领导干部周转房" "2","延安县旧址拆迁款","85.100078125","为2015年结转资金,用于恢复延安县委县政府旧址拆迁款" "3","2015年村级公务费","4.55000244140625","为2015年结转资金,保障村级组织办公经费" "4","公共设施建设款","18.92","为2015年结转资金,用于辖区内建公厕,垃圾屋公共设施支出等" "5","道路维修及环境整治款","7.2100048828125","为2015年结转资金,用于提升乡域环境. "表六" "政府采购预算表" "单位:万元" "序号","单位名称/采购目录","规格型号","数量","计量单位","采购方式","资金来源" ,,

,,

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"合计","财政拨款",,

,"上级补助收入","事业收入","事业单位经营收入","附属单位上缴收入","其他收入" ,,

,,

,,

,"小计","公共预算拨款","政府性基金拨款",,

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, "合计" "一" "

(一)","服务类" "1","会议及接待","会议费" "2","租赁、培训、业务管理","培训费" "3","印刷","印刷费" "

(二)","工程类" "1","建筑物改扩建及维修、装修工程","地下车库改造" ,,

"消防器材维护和年检" ,,

"办公区后山排污维修" ,,

"化粪池清理" ,,

"办公楼取暖管道维修" ,,

"采暖锅炉维修养护" ,,

"电梯维护及维保费" ,,

"办公区排洪渠清理" ,,

"办公楼日常水电卫生维修" ,,

"创建节水机关节水设施更换" "备注:1.根据《延安市市级单位政府采购管理办法》(延政办发[2015]39号),采购方式分为分散采购和集中采购,其中集中采购方式包括公开招标、邀请招标、竞争性谈判、竞争性磋商、单一来源采购、询价及国务院政府采购监督管理部门认定的其他采购方式.2.采购目录按照《延安市2015-2016年市级单位政府采购目录及采购限额标准》(延政办发[2015]40号)填报. "表七" "政府购买服务预算表" "单位:万元" "序号","单位名称/购买项目","购买内容","购买方式","购买服务目录",,

,"资金来源" ,,

,,

,,

,"合计","财政拨款",,

,"上级补助收入","事业收入","事业单位经营收入","附属单位上缴收入","其他收入" ,,

,,

"一级","二级","三级",,

"小计","公共预算拨款","政府性基金拨款",,

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, "合计" "一" "1" "2" "3" "二" "1" "2" "3" "备注:购买内容和购买服务目录应按照《政府向社会力量购买服务暂行办法》(延政办发[2015]52号)填报. "表八" "财政拨款"三公"经费及会议费、培训费支出预算表" 单位:万元" "序号","单位名称","合计",""三公"经费预算",,

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"会议费","培训费" ,,

,"小计","因公出国(境)费用","公务接待费","公务用车购置及运行维护费",,

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"小计","公务用车购置费","公务用车运行维护费",,

"一","延安市宝塔区川口乡人民政府","7.15","7","0","0","7",,

"7","0","0.150000076293945"