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支出预算分类别分来源明细表（五）
| 支出预算分类别分来源明细表 | ||||||||||||||||
| 单位：元 | ||||||||||||||||
| 科目编码 | 单位代码 | 部门(单位、功能科目、项目类别) | 总计 | 公共财政预算安排 | 基金预算安排 | 缴入财政专户的非税收入安排 | 其他资金安排 | 上年结余 | ||||||||
| 类 | 款 | 项 | 小计 | 公共财政预算拨款安排 | 缴入国库的行政事业性收费安排 | 罚没收入安排 | 专项收入安排 | 国有资产资源有偿使用收入安排 | 其他预算收入安排 | |||||||
| 合计 | 22,703,779.03 | 22,703,779.03 | 20,703,779.03 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 221 | 金寨县油坊店乡 | 22,703,779.03 | 22,703,779.03 | 20,703,779.03 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 221001 | 金寨县油坊店乡人民政府 | 9,886,503.92 | 9,886,503.92 | 7,886,503.92 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服务支出 | 9,067,621.28 | 9,067,621.28 | 7,067,621.28 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 03 | 政府办公厅（室）及相关机构事务 | 9,067,621.28 | 9,067,621.28 | 7,067,621.28 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 01 | 行政运行 | 9,067,621.28 | 9,067,621.28 | 7,067,621.28 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 5,097,621.28 | 5,097,621.28 | 5,097,621.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 3,108,142.00 | 3,108,142.00 | 3,108,142.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 基本工资支出 | 1,164,024.00 | 1,164,024.00 | 1,164,024.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 基本工资支出 | 1,164,024.00 | 1,164,024.00 | 1,164,024.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 津贴补贴支出 | 784,440.00 | 784,440.00 | 784,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 津贴补贴支出 | 784,440.00 | 784,440.00 | 784,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 奖金支出 | 97,002.00 | 97,002.00 | 97,002.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 奖金支出 | 97,002.00 | 97,002.00 | 97,002.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 社会保障缴费支出 | 18,676.00 | 18,676.00 | 18,676.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 社会保障缴费支出 | 18,676.00 | 18,676.00 | 18,676.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 规范一次性工作奖励 | 1,044,000.00 | 1,044,000.00 | 1,044,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 规范一次性工作奖励 | 1,044,000.00 | 1,044,000.00 | 1,044,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 对个人和家庭的补助支出 | 274,736.00 | 274,736.00 | 274,736.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 离休人员支出 | 94,868.00 | 94,868.00 | 94,868.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 离休人员支出 | 94,868.00 | 94,868.00 | 94,868.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 退休人员支出 | 4,908.00 | 4,908.00 | 4,908.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 退休人员支出 | 4,908.00 | 4,908.00 | 4,908.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 生活补助支出 | 171,360.00 | 171,360.00 | 171,360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 生活补助支出 | 171,360.00 | 171,360.00 | 171,360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 独生子女父母奖励支出 | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 独生子女父母奖励支出 | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 定额公用支出 | 1,714,743.28 | 1,714,743.28 | 1,714,743.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 综合定额支出 | 232,000.00 | 232,000.00 | 232,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 综合定额支出 | 232,000.00 | 232,000.00 | 232,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 会议费支出 | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 会议费支出 | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 交通费支出 | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 交通费支出 | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工会经费支出 | 38,969.28 | 38,969.28 | 38,969.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 工会经费支出 | 38,969.28 | 38,969.28 | 38,969.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 福利费支出 | 1,974.00 | 1,974.00 | 1,974.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 福利费支出 | 1,974.00 | 1,974.00 | 1,974.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 交通补贴支出 | 211,800.00 | 211,800.00 | 211,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 交通补贴支出 | 211,800.00 | 211,800.00 | 211,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 劳务派遣岗位支出 | 680,000.00 | 680,000.00 | 680,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 劳务派遣岗位 | 608,000.00 | 608,000.00 | 608,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 201 | 03 | 01 | 221001 | 以钱养事岗位 | 72,000.00 | 72,000.00 | 72,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合定额支出 | 290,000.00 | 290,000.00 | 290,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 其他综合定额支出 | 290,000.00 | 290,000.00 | 290,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 项目支出 | 3,970,000.00 | 3,970,000.00 | 1,970,000.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 行政事业类支出 | 3,970,000.00 | 3,970,000.00 | 1,970,000.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 专项工作经费支出 | 3,970,000.00 | 3,970,000.00 | 1,970,000.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221001 | 专项工作经费支出 | 3,970,000.00 | 3,970,000.00 | 1,970,000.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 208 | 社会保障和就业支出 | 311,754.24 | 311,754.24 | 311,754.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 行政事业单位养老支出 | 311,754.24 | 311,754.24 | 311,754.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 机关事业单位基本养老保险缴费支出 | 311,754.24 | 311,754.24 | 311,754.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 311,754.24 | 311,754.24 | 311,754.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 311,754.24 | 311,754.24 | 311,754.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 机关事业单位基本养老保险缴费支出 | 311,754.24 | 311,754.24 | 311,754.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 208 | 05 | 05 | 221001 | 机关事业单位基本养老保险缴费支出 | 311,754.24 | 311,754.24 | 311,754.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 卫生健康支出 | 136,392.48 | 136,392.48 | 136,392.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 11 | 行政事业单位医疗 | 136,392.48 | 136,392.48 | 136,392.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 01 | 行政单位医疗 | 136,392.48 | 136,392.48 | 136,392.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 136,392.48 | 136,392.48 | 136,392.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 136,392.48 | 136,392.48 | 136,392.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 医疗保险支出 | 136,392.48 | 136,392.48 | 136,392.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 210 | 11 | 01 | 221001 | 医疗保险支出 | 136,392.48 | 136,392.48 | 136,392.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221 | 住房保障支出 | 370,735.92 | 370,735.92 | 370,735.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 住房改革支出 | 370,735.92 | 370,735.92 | 370,735.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 01 | 住房公积金 | 370,735.92 | 370,735.92 | 370,735.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 370,735.92 | 370,735.92 | 370,735.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 370,735.92 | 370,735.92 | 370,735.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 住房公积金 | 370,735.92 | 370,735.92 | 370,735.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 221 | 02 | 01 | 221001 | 住房公积金 | 370,735.92 | 370,735.92 | 370,735.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221002 | 金寨县油坊店乡社会事业管理服务中心 | 1,086,757.68 | 1,086,757.68 | 1,086,757.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 207 | 文化旅游体育与传媒支出 | 897,793.08 | 897,793.08 | 897,793.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 08 | 广播电视 | 897,793.08 | 897,793.08 | 897,793.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他广播电视支出 | 897,793.08 | 897,793.08 | 897,793.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 897,793.08 | 897,793.08 | 897,793.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 742,689.96 | 742,689.96 | 742,689.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 基本工资支出 | 240,996.00 | 240,996.00 | 240,996.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 08 | 99 | 221002 | 基本工资支出 | 240,996.00 | 240,996.00 | 240,996.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 津贴补贴支出 | 45,120.00 | 45,120.00 | 45,120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 08 | 99 | 221002 | 津贴补贴支出 | 45,120.00 | 45,120.00 | 45,120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 社会保障缴费支出 | 13,533.96 | 13,533.96 | 13,533.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 08 | 99 | 221002 | 社会保障缴费支出 | 13,533.96 | 13,533.96 | 13,533.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 绩效工资支出 | 155,040.00 | 155,040.00 | 155,040.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 08 | 99 | 221002 | 绩效工资支出 | 155,040.00 | 155,040.00 | 155,040.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 规范一次性工作奖励 | 288,000.00 | 288,000.00 | 288,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 08 | 99 | 221002 | 规范一次性工作奖励 | 288,000.00 | 288,000.00 | 288,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 对个人和家庭的补助支出 | 1,440.00 | 1,440.00 | 1,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 退休人员支出 | 1,440.00 | 1,440.00 | 1,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 08 | 99 | 221002 | 退休人员支出 | 1,440.00 | 1,440.00 | 1,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 定额公用支出 | 153,663.12 | 153,663.12 | 153,663.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 综合定额支出 | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 08 | 99 | 221002 | 综合定额支出 | 64,000.00 | 64,000.00 | 64,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工会经费支出 | 8,823.12 | 8,823.12 | 8,823.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 08 | 99 | 221002 | 工会经费支出 | 8,823.12 | 8,823.12 | 8,823.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 福利费支出 | 840.00 | 840.00 | 840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 08 | 99 | 221002 | 福利费支出 | 840.00 | 840.00 | 840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合定额支出 | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 207 | 08 | 99 | 221002 | 其他综合定额支出 | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 208 | 社会保障和就业支出 | 70,584.96 | 70,584.96 | 70,584.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 行政事业单位养老支出 | 70,584.96 | 70,584.96 | 70,584.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 机关事业单位基本养老保险缴费支出 | 70,584.96 | 70,584.96 | 70,584.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 70,584.96 | 70,584.96 | 70,584.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 70,584.96 | 70,584.96 | 70,584.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 机关事业单位基本养老保险缴费支出 | 70,584.96 | 70,584.96 | 70,584.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 208 | 05 | 05 | 221002 | 机关事业单位基本养老保险缴费支出 | 70,584.96 | 70,584.96 | 70,584.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 卫生健康支出 | 30,880.92 | 30,880.92 | 30,880.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 11 | 行政事业单位医疗 | 30,880.92 | 30,880.92 | 30,880.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 事业单位医疗 | 30,880.92 | 30,880.92 | 30,880.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 30,880.92 | 30,880.92 | 30,880.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 30,880.92 | 30,880.92 | 30,880.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 医疗保险支出 | 30,880.92 | 30,880.92 | 30,880.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 210 | 11 | 02 | 221002 | 医疗保险支出 | 30,880.92 | 30,880.92 | 30,880.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221 | 住房保障支出 | 87,498.72 | 87,498.72 | 87,498.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 住房改革支出 | 87,498.72 | 87,498.72 | 87,498.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 01 | 住房公积金 | 87,498.72 | 87,498.72 | 87,498.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 87,498.72 | 87,498.72 | 87,498.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 87,498.72 | 87,498.72 | 87,498.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 住房公积金 | 87,498.72 | 87,498.72 | 87,498.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 221 | 02 | 01 | 221002 | 住房公积金 | 87,498.72 | 87,498.72 | 87,498.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221003 | 金寨县油坊店乡农业农村管理服务中心 | 1,204,205.29 | 1,204,205.29 | 1,204,205.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 208 | 社会保障和就业支出 | 91,134.72 | 91,134.72 | 91,134.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 行政事业单位养老支出 | 91,134.72 | 91,134.72 | 91,134.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 机关事业单位基本养老保险缴费支出 | 91,134.72 | 91,134.72 | 91,134.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 91,134.72 | 91,134.72 | 91,134.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 91,134.72 | 91,134.72 | 91,134.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 机关事业单位基本养老保险缴费支出 | 91,134.72 | 91,134.72 | 91,134.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 208 | 05 | 05 | 221003 | 机关事业单位基本养老保险缴费支出 | 91,134.72 | 91,134.72 | 91,134.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 卫生健康支出 | 39,871.44 | 39,871.44 | 39,871.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 11 | 行政事业单位医疗 | 39,871.44 | 39,871.44 | 39,871.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 事业单位医疗 | 39,871.44 | 39,871.44 | 39,871.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 39,871.44 | 39,871.44 | 39,871.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 39,871.44 | 39,871.44 | 39,871.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 医疗保险支出 | 39,871.44 | 39,871.44 | 39,871.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 210 | 11 | 02 | 221003 | 医疗保险支出 | 39,871.44 | 39,871.44 | 39,871.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 农林水支出 | 974,608.09 | 974,608.09 | 974,608.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 01 | 农业农村 | 974,608.09 | 974,608.09 | 974,608.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他农业支出 | 974,608.09 | 974,608.09 | 974,608.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 974,608.09 | 974,608.09 | 974,608.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 836,922.25 | 836,922.25 | 836,922.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 基本工资支出 | 363,540.00 | 363,540.00 | 363,540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 01 | 99 | 221003 | 基本工资支出 | 363,540.00 | 363,540.00 | 363,540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 津贴补贴支出 | 55,392.00 | 55,392.00 | 55,392.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 01 | 99 | 221003 | 津贴补贴支出 | 55,392.00 | 55,392.00 | 55,392.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 社会保障缴费支出 | 15,330.25 | 15,330.25 | 15,330.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 01 | 99 | 221003 | 社会保障缴费支出 | 15,330.25 | 15,330.25 | 15,330.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 绩效工资支出 | 150,660.00 | 150,660.00 | 150,660.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 01 | 99 | 221003 | 绩效工资支出 | 150,660.00 | 150,660.00 | 150,660.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 规范一次性工作奖励 | 252,000.00 | 252,000.00 | 252,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 01 | 99 | 221003 | 规范一次性工作奖励 | 252,000.00 | 252,000.00 | 252,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 定额公用支出 | 137,685.84 | 137,685.84 | 137,685.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 综合定额支出 | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 01 | 99 | 221003 | 综合定额支出 | 56,000.00 | 56,000.00 | 56,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工会经费支出 | 11,391.84 | 11,391.84 | 11,391.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 01 | 99 | 221003 | 工会经费支出 | 11,391.84 | 11,391.84 | 11,391.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 福利费支出 | 294.00 | 294.00 | 294.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 01 | 99 | 221003 | 福利费支出 | 294.00 | 294.00 | 294.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合定额支出 | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 01 | 99 | 221003 | 其他综合定额支出 | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221 | 住房保障支出 | 98,591.04 | 98,591.04 | 98,591.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 住房改革支出 | 98,591.04 | 98,591.04 | 98,591.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 01 | 住房公积金 | 98,591.04 | 98,591.04 | 98,591.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 98,591.04 | 98,591.04 | 98,591.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 98,591.04 | 98,591.04 | 98,591.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 住房公积金 | 98,591.04 | 98,591.04 | 98,591.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 221 | 02 | 01 | 221003 | 住房公积金 | 98,591.04 | 98,591.04 | 98,591.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221004 | 金寨县油坊店乡财政和资产管理服务中心 | 931,804.27 | 931,804.27 | 931,804.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服务支出 | 758,333.83 | 758,333.83 | 758,333.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 06 | 财政事务 | 758,333.83 | 758,333.83 | 758,333.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他财政事务支出 | 758,333.83 | 758,333.83 | 758,333.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 758,333.83 | 758,333.83 | 758,333.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 641,723.59 | 641,723.59 | 641,723.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 基本工资支出 | 255,204.00 | 255,204.00 | 255,204.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 06 | 99 | 221004 | 基本工资支出 | 255,204.00 | 255,204.00 | 255,204.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 津贴补贴支出 | 101,808.00 | 101,808.00 | 101,808.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 06 | 99 | 221004 | 津贴补贴支出 | 101,808.00 | 101,808.00 | 101,808.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 社会保障缴费支出 | 7,811.59 | 7,811.59 | 7,811.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 06 | 99 | 221004 | 社会保障缴费支出 | 7,811.59 | 7,811.59 | 7,811.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 绩效工资支出 | 60,900.00 | 60,900.00 | 60,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 06 | 99 | 221004 | 绩效工资支出 | 60,900.00 | 60,900.00 | 60,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 规范一次性工作奖励 | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 06 | 99 | 221004 | 规范一次性工作奖励 | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 定额公用支出 | 116,610.24 | 116,610.24 | 116,610.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 综合定额支出 | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 06 | 99 | 221004 | 综合定额支出 | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工会经费支出 | 8,358.24 | 8,358.24 | 8,358.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 06 | 99 | 221004 | 工会经费支出 | 8,358.24 | 8,358.24 | 8,358.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 福利费支出 | 252.00 | 252.00 | 252.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 06 | 99 | 221004 | 福利费支出 | 252.00 | 252.00 | 252.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合定额支出 | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 06 | 99 | 221004 | 其他综合定额支出 | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 208 | 社会保障和就业支出 | 66,865.92 | 66,865.92 | 66,865.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 行政事业单位养老支出 | 66,865.92 | 66,865.92 | 66,865.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 机关事业单位基本养老保险缴费支出 | 66,865.92 | 66,865.92 | 66,865.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 66,865.92 | 66,865.92 | 66,865.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 66,865.92 | 66,865.92 | 66,865.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 机关事业单位基本养老保险缴费支出 | 66,865.92 | 66,865.92 | 66,865.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 208 | 05 | 05 | 221004 | 机关事业单位基本养老保险缴费支出 | 66,865.92 | 66,865.92 | 66,865.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 卫生健康支出 | 29,253.84 | 29,253.84 | 29,253.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 11 | 行政事业单位医疗 | 29,253.84 | 29,253.84 | 29,253.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 事业单位医疗 | 29,253.84 | 29,253.84 | 29,253.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 29,253.84 | 29,253.84 | 29,253.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 29,253.84 | 29,253.84 | 29,253.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 医疗保险支出 | 29,253.84 | 29,253.84 | 29,253.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 210 | 11 | 02 | 221004 | 医疗保险支出 | 29,253.84 | 29,253.84 | 29,253.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221 | 住房保障支出 | 77,350.68 | 77,350.68 | 77,350.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 住房改革支出 | 77,350.68 | 77,350.68 | 77,350.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 01 | 住房公积金 | 77,350.68 | 77,350.68 | 77,350.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 77,350.68 | 77,350.68 | 77,350.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 77,350.68 | 77,350.68 | 77,350.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 住房公积金 | 77,350.68 | 77,350.68 | 77,350.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 221 | 02 | 01 | 221004 | 住房公积金 | 77,350.68 | 77,350.68 | 77,350.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221005 | 金寨县油坊店乡国土自然资源和规划管理服务中心所 | 904,430.03 | 904,430.03 | 904,430.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 208 | 社会保障和就业支出 | 63,400.32 | 63,400.32 | 63,400.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 行政事业单位养老支出 | 63,400.32 | 63,400.32 | 63,400.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 机关事业单位基本养老保险缴费支出 | 63,400.32 | 63,400.32 | 63,400.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 63,400.32 | 63,400.32 | 63,400.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 63,400.32 | 63,400.32 | 63,400.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 机关事业单位基本养老保险缴费支出 | 63,400.32 | 63,400.32 | 63,400.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 208 | 05 | 05 | 221005 | 机关事业单位基本养老保险缴费支出 | 63,400.32 | 63,400.32 | 63,400.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 卫生健康支出 | 27,737.64 | 27,737.64 | 27,737.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 11 | 行政事业单位医疗 | 27,737.64 | 27,737.64 | 27,737.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 事业单位医疗 | 27,737.64 | 27,737.64 | 27,737.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 27,737.64 | 27,737.64 | 27,737.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 27,737.64 | 27,737.64 | 27,737.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 医疗保险支出 | 27,737.64 | 27,737.64 | 27,737.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 210 | 11 | 02 | 221005 | 医疗保险支出 | 27,737.64 | 27,737.64 | 27,737.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 220 | 自然资源海洋气象等支出 | 739,821.83 | 739,821.83 | 739,821.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 01 | 自然资源事务 | 739,821.83 | 739,821.83 | 739,821.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他自然资源事务支出 | 739,821.83 | 739,821.83 | 739,821.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 739,821.83 | 739,821.83 | 739,821.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 623,644.79 | 623,644.79 | 623,644.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 基本工资支出 | 236,220.00 | 236,220.00 | 236,220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 220 | 01 | 99 | 221005 | 基本工资支出 | 236,220.00 | 236,220.00 | 236,220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 津贴补贴支出 | 36,792.00 | 36,792.00 | 36,792.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 220 | 01 | 99 | 221005 | 津贴补贴支出 | 36,792.00 | 36,792.00 | 36,792.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 社会保障缴费支出 | 11,392.79 | 11,392.79 | 11,392.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 220 | 01 | 99 | 221005 | 社会保障缴费支出 | 11,392.79 | 11,392.79 | 11,392.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 绩效工资支出 | 123,240.00 | 123,240.00 | 123,240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 220 | 01 | 99 | 221005 | 绩效工资支出 | 123,240.00 | 123,240.00 | 123,240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 规范一次性工作奖励 | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 220 | 01 | 99 | 221005 | 规范一次性工作奖励 | 216,000.00 | 216,000.00 | 216,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 定额公用支出 | 116,177.04 | 116,177.04 | 116,177.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 综合定额支出 | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 220 | 01 | 99 | 221005 | 综合定额支出 | 48,000.00 | 48,000.00 | 48,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工会经费支出 | 7,925.04 | 7,925.04 | 7,925.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 220 | 01 | 99 | 221005 | 工会经费支出 | 7,925.04 | 7,925.04 | 7,925.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 福利费支出 | 252.00 | 252.00 | 252.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 220 | 01 | 99 | 221005 | 福利费支出 | 252.00 | 252.00 | 252.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合定额支出 | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 220 | 01 | 99 | 221005 | 其他综合定额支出 | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221 | 住房保障支出 | 73,470.24 | 73,470.24 | 73,470.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 住房改革支出 | 73,470.24 | 73,470.24 | 73,470.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 01 | 住房公积金 | 73,470.24 | 73,470.24 | 73,470.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 73,470.24 | 73,470.24 | 73,470.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 73,470.24 | 73,470.24 | 73,470.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 住房公积金 | 73,470.24 | 73,470.24 | 73,470.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 221 | 02 | 01 | 221005 | 住房公积金 | 73,470.24 | 73,470.24 | 73,470.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221006 | 金寨县油坊店乡综合行政执法大队 | 1,555,421.84 | 1,555,421.84 | 1,555,421.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 208 | 社会保障和就业支出 | 104,403.84 | 104,403.84 | 104,403.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 行政事业单位养老支出 | 104,403.84 | 104,403.84 | 104,403.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 机关事业单位基本养老保险缴费支出 | 104,403.84 | 104,403.84 | 104,403.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 104,403.84 | 104,403.84 | 104,403.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 104,403.84 | 104,403.84 | 104,403.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 机关事业单位基本养老保险缴费支出 | 104,403.84 | 104,403.84 | 104,403.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 208 | 05 | 05 | 221006 | 机关事业单位基本养老保险缴费支出 | 104,403.84 | 104,403.84 | 104,403.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 210 | 卫生健康支出 | 45,676.68 | 45,676.68 | 45,676.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 11 | 行政事业单位医疗 | 45,676.68 | 45,676.68 | 45,676.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 事业单位医疗 | 45,676.68 | 45,676.68 | 45,676.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 45,676.68 | 45,676.68 | 45,676.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 45,676.68 | 45,676.68 | 45,676.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 医疗保险支出 | 45,676.68 | 45,676.68 | 45,676.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 210 | 11 | 02 | 221006 | 医疗保险支出 | 45,676.68 | 45,676.68 | 45,676.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 212 | 城乡社区支出 | 1,279,518.44 | 1,279,518.44 | 1,279,518.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 01 | 城乡社区管理事务 | 1,279,518.44 | 1,279,518.44 | 1,279,518.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 99 | 其他城乡社区管理事务支出 | 1,279,518.44 | 1,279,518.44 | 1,279,518.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 1,279,518.44 | 1,279,518.44 | 1,279,518.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 1,068,005.96 | 1,068,005.96 | 1,068,005.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 基本工资支出 | 371,796.00 | 371,796.00 | 371,796.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 212 | 01 | 99 | 221006 | 基本工资支出 | 371,796.00 | 371,796.00 | 371,796.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 津贴补贴支出 | 67,068.00 | 67,068.00 | 67,068.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 212 | 01 | 99 | 221006 | 津贴补贴支出 | 67,068.00 | 67,068.00 | 67,068.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 社会保障缴费支出 | 19,481.96 | 19,481.96 | 19,481.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 212 | 01 | 99 | 221006 | 社会保障缴费支出 | 19,481.96 | 19,481.96 | 19,481.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 绩效工资支出 | 213,660.00 | 213,660.00 | 213,660.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 212 | 01 | 99 | 221006 | 绩效工资支出 | 213,660.00 | 213,660.00 | 213,660.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 规范一次性工作奖励 | 396,000.00 | 396,000.00 | 396,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 212 | 01 | 99 | 221006 | 规范一次性工作奖励 | 396,000.00 | 396,000.00 | 396,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 定额公用支出 | 211,512.48 | 211,512.48 | 211,512.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 综合定额支出 | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 212 | 01 | 99 | 221006 | 综合定额支出 | 88,000.00 | 88,000.00 | 88,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工会经费支出 | 13,050.48 | 13,050.48 | 13,050.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 212 | 01 | 99 | 221006 | 工会经费支出 | 13,050.48 | 13,050.48 | 13,050.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 福利费支出 | 462.00 | 462.00 | 462.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 212 | 01 | 99 | 221006 | 福利费支出 | 462.00 | 462.00 | 462.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合定额支出 | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 212 | 01 | 99 | 221006 | 其他综合定额支出 | 110,000.00 | 110,000.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221 | 住房保障支出 | 125,822.88 | 125,822.88 | 125,822.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 住房改革支出 | 125,822.88 | 125,822.88 | 125,822.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 01 | 住房公积金 | 125,822.88 | 125,822.88 | 125,822.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 125,822.88 | 125,822.88 | 125,822.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 工资福利支出 | 125,822.88 | 125,822.88 | 125,822.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 住房公积金 | 125,822.88 | 125,822.88 | 125,822.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 221 | 02 | 01 | 221006 | 住房公积金 | 125,822.88 | 125,822.88 | 125,822.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221007 | 金寨县油坊店乡专项 | 7,100,000.00 | 7,100,000.00 | 7,100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服务支出 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 03 | 政府办公厅（室）及相关机构事务 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 01 | 行政运行 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 项目支出 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 行政事业类支出 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 专项工作经费支出 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 201 | 03 | 01 | 221007 | 专项工作经费支出 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 208 | 社会保障和就业支出 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 08 | 抚恤 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 03 | 在乡复员、退伍军人生活补助 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 项目支出 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 行政事业类支出 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 专项工作经费支出 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 208 | 08 | 03 | 221007 | 专项工作经费支出 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 213 | 农林水支出 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 07 | 农村综合改革 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 05 | 对村民委员会和村党支部的补助 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 项目支出 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 行政事业类支出 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 对村级运转补助支出 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 213 | 07 | 05 | 221007 | 对村级运转补助支出 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 221008 | 金寨县油坊店乡教育 | 34,656.00 | 34,656.00 | 34,656.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 205 | 教育支出 | 34,656.00 | 34,656.00 | 34,656.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 普通教育 | 34,656.00 | 34,656.00 | 34,656.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 02 | 小学教育 | 34,656.00 | 34,656.00 | 34,656.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 基本支出 | 34,656.00 | 34,656.00 | 34,656.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 对个人和家庭的补助支出 | 34,656.00 | 34,656.00 | 34,656.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 生活补助支出 | 34,656.00 | 34,656.00 | 34,656.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 205 | 02 | 02 | 221008 | 生活补助支出 | 34,656.00 | 34,656.00 | 34,656.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
