XLS《2018年预算总表》

"东蒲洼街2018年预算总表",,

, "天津市武清区人民政府东蒲洼街道办事处",,

,"单位:元" "" "收入",,

"支出", "项目","预算资金","项目","预算资金" "

一、财政拨款","136224907.

36","

一、一般公共服务支出","15774577.92" "其中:专项资金管理部门安排的拨款",,

"

二、公共安全支出", "

二、事业收入",,

"

三、教育支出","2384878.64" "

三、上级补助收入",,

"

四、科学技术支出", "

四、附属单位上缴收入",,

"

五、文化体育与传媒支出","391608.44" "

五、经营收入",,

"

六、社会保障和就业支出","2080000" "

六、其他收入",,

"

七、医疗卫生与计划生育支出","2901873.92" "","","

八、节能环保支出", "","","

九、城乡社区支出","110600000" "","","

十、农林水支出","2091968.44" "","","十

一、交通运输支出", "","","十

二、资源勘探信息等支出", "","","十

三、商业服务业等支出", "","","十

四、金融支出", "","","十

五、援助其他地区支出", "","","十

六、国土海洋气象等支出", "","","十

七、住房保障支出", "","","十

八、粮油物资储备支出", "","","十

九、其他支出", "本年收入合计","136224907.36","本年支出合计","136224907.36" "

七、用事业基金弥补收支差额",,

"二

十、结转下年", "

八、上年结转和结余",,

"", "其中:财政拨款结转结余",,

"", "其他结转结余",,

"","" "收入总计","136224907.36","支出合计","136224907.36" "东蒲洼街2018年收入预算总表" "天津市武清区人民政府东蒲洼街道办事处" 单位:元" "总计","财政拨款",,

"事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","用事业基金弥补收支差额","上年结转和结余",,

,"小计","其中:专项预算管理部门安排拨款"小计","财政拨款结转和结余","其他结转和结余" "136224907.36","136224907.36" "东蒲洼街2018年支出预算总表" "天津市武清区人民政府东蒲洼街道办事处" "1"单位:元" "功能科目","总计","基本支出","项目支出","经营支出","上缴上级支出","对附属单位补助支出","其他支出" "合计","136224907.36","25624907.36","110600000",,

,,

"201一般公共服务支出","15774577.92","15774577.92",,

,,

, "205教育","2384878.64","2384878.64",,

,,

, "207文化体育与传媒","391608.44","391608.44",,

,,

, "208社会保障和就业支出","2080000","2080000",,

,,

, "210医疗卫生与计划生育支出","2901873.92","2901873.92",,

,,

, "212城乡社区支出","110600000",,

"110600000",,

,,

"213农林水支出","2091968.44","2091968.44",,

,,

, "东蒲洼街2018年财政拨款收支预算总表",,

, "天津市武清区人民政府东蒲洼街道办事处" "",,

,"单位:元" "收入",,

"支出", "项目","预算资金","项目","预算资金" "

一、一般公共预算拨款","136224907.36","

一、一般公共服务支出","15774577.92" "

二、政府性基金预算拨款",,

"

二、公共安全支出", "

三、国有资本经营预算拨款","","

三、教育支出","2384878.64" "","","

四、科学技术支出", "","","

五、文化体育与传媒支出","391608.44" "","","

六、社会保障和就业支出","2080000" "","","

七、医疗卫生与计划生育支出","2901873.92" "","","

八、节能环保支出", "","","

九、城乡社区支出","110600000" "","","

十、农林水支出","2091968.44" "","","十

一、交通运输支出", "","","十

二、资源勘探信息等支出", "","","十

三、商业服务业等支出", "","","十

四、金融支出", "","","十

五、援助其他地区支出", "","","十

六、国土海洋气象等支出", "","","十

七、住房保障支出", "","","十

八、粮油物资储备支出", "","","十

九、其他支出", "本年收入合计","136224907.36","本年支出合计","136224907.36" "

四、上年财政拨款结转和结余",,

"二

十、结转下年", "一般公共预算结转和结余" "政府性基金预算结转和结余" "国有资本经营预算结转和结余" "收入总计","136224907.36","支出合计","136224907.36" "东蒲洼街2018年一般公共预算支出情况表",,

,,

,,

"天津市武清区人民政府东蒲洼街道办事处",,

,,

,,

"单位:元" "1" "项目",,

,"预算资金",,

,"备注" "类","款","项","总计","基本支出","项目支出", "合计",,

,"136224907.36","25624907.36","110600000", "201一般公共服务支出",,

,"15774577.92","15774577.92",,

,"20103政府办公厅(室)及相关机构事务",,

"14720739.12","14720739.12",,

,,

"2010301行政运行(政府办公厅)","13750429.96","13750429.96",,

,,

"2010350事业运行(政府办公厅)","970309.16","970309.16",,

,"20106财政事务",,

"1053838.8","1053838.8",,

,,

"2010650事业运行(财政)","1053838.8","1053838.8",,

"205教育",,

,"2384878.64","2384878.64",,

,"20502普通教育",,

"2384878.64","2384878.64",,

,,

"2050202小学教育","2384878.64","2384878.64",,

"207文化体育与传媒",,

,"391608.44","391608.44",,

,"20704新闻出版广播影视",,

"391608.44","391608.44",,

,,

"2070499其他新闻出版广播影视支出","391608.44","391608.44",,

"208社会保障和就业支出",,

,"2080000","2080000",,

,"20805行政事业单位离退休",,

"62000","62000",,

,,

"2080502事业单位离退休","62000","62000",,

,"20808抚恤",,

"1793000","1793000",,

,,

"2080801死亡抚恤","23000","23000",,

,,

"2080802伤残抚恤","150000","150000",,

,,

"2080803在乡复员、退伍军人生活补助","1620000","1620000",,

,"20819最低生活保障",,

"200000","200000",,

,,

"2081902农村最低生活保障金支出","200000","200000",,

,"20821特困人员救助供养",,

"5000","5000",,

,,

"2082102农村特困人员救助供养支出","5000","5000",,

,"20825其他生活救助",,

"20000","20000",,

,,

"2082502其他农村生活救助","20000","20000",,

"210医疗卫生与计划生育支出",,

,"2901873.92","2901873.92",,

,"21003基层医疗卫生机构",,

"2402725.72","2402725.72",,

,,

"2100302乡镇卫生院","2402725.72","2402725.72",,

,"21007计划生育事务",,

"499148.2","499148.2",,

,,

"2100799其他计划生育事务支出","499148.2","499148.2",,

"212城乡社区支出",,

,"110600000",,

"110600000", ,"21203城乡社区公共设施",,

"110600000",,

"110600000", ,,

"2120303小城镇基础设施建设","70600000",,

"70600000", ,,

"2120399其他城乡社区公共设施支出","40000000",,

"40000000", "213农林水支出",,

,"2091968.44","2091968.44",,

,"21301农业",,

"1674881.76","1674881.76",,

,,

"2130104事业运行","1674881.76","1674881.76",,

,"21302林业",,

"417086.68","417086.68",,

,,

"2130204林业事业机构","417086.68","417086.68",,

"东蒲洼街2018年一般公共预算基本支出情况表" "天津市武清区人民政府东蒲洼街道办事处",,

,,

,"单位:元" "项目",,

"预算资金",,

,"备注" "类","款","合计","人员经费","公用经费", "合计",,

"25624907.36","21441839.36","4183068", "301工资福利支出",,

"17416103.76","17416103.76",,

,"30101基本工资","3767126.4","3767126.4",,

,"30102津贴补贴","2986308","2986308",,

,"30107绩效工资","2061184.8","2061184.8",,

,"30108机关事业单位基本养老保险缴费","1815267.12","1815267.12",,

,"30109职业年金缴费","677114.16","677114.16",,

,"30110城镇职工基本医疗保险缴费","946342.08","946342.08",,

,"30111公务员医疗补助缴费","281790","281790",,

,"30112其他社会保障缴费","91909.8","91909.8",,

,"30113住房公积金","3559752","3559752",,

,"30114医疗费","30000","30000",,

,"30199其他工资福利支出","1199309.4","1199309.4",,

"302商品和服务支出",,

"3783068",,

"3783068", ,"30201办公费","190240",,

"190240", ,"30202印刷费","30000",,

"30000", ,"30203咨询费","100000",,

"100000", ,"30205水费","90880",,

"90880", ,"30206电费","435300",,

"435300", ,"30207邮电费","60820",,

"60820", ,"30208取暖费","291120",,

"291120", ,"30209物业管理费","150000",,

"150000", ,"30211差旅费","103560",,

"103560", ,"30213维修(护)费","690000",,

"690000", ,"30215会议费","16240",,

"16240", ,"30216培训费","20300",,

"20300", ,"30217公务接待费",,

,,

,"30218专用材料费","10000",,

"10000", ,"30224被装购置费",,

,,

,"30226劳务费","400000",,

"400000", ,"30228工会经费","246971",,

"246971", ,"30229福利费","355357",,

"355357", ,"30231公务用车运行维护费","140000",,

"140000", ,"30239其他交通费用","452280",,

"452280", "303对个人和家庭的补助",,

"4025735.6","4025735.6",,

,"30301离休费",,

,,

,"30302退休费","650583.6","650583.6",,

,"30303退职(役)费",,

,,

,"30304抚恤金","1793000","1793000",,

,"30305生活补助","108228","108228",,

,"30306救济费","525000","525000",,

,"30309奖励金","270000","270000",,

,"30399其他对个人和家庭的补助","678924","678924",,

"310资本性支出",,

"400000",,

"400000", ,"31099其他资本性支出","400000",,

"400000", "东蒲洼街2018年政府性基金预算支出情况表",,

,,

"天津市武清区人民政府东蒲洼街道办事处",,

,,

"单位:元" "项目","预算资金",,

,"备注" ,"合计","基本支出","项目支出", ,,

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"注:本表按政府支出功能分类填列,明细到类、款、项三级科目.",,

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"东蒲洼街2018年一般公共预算'三公'经费安排情况表" "天津市武清区人民政府东蒲洼街道办事处" ,,

,,

,"单位:元" "合计","因公出国(境)费","公务用车费",,

,"公务接待费" ,,

"小计","公务用车运行维护费","公务用车购置费", "140000",,

"140000","140000",,