嵩明县2016年部门预算支出明细表（嵩阳街道办事处）
发布时间：2016-07-06 10:35
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| 嵩明县2016年部门预算支出明细表 | |||||||||||
| 单位：人、元 | 表四 | ||||||||||
| 科目代码 类 款 项 | 功能科目 | 单位名称及经办机构 | 财政供养人员及车辆情况 | 合 计 | 基本支出 | 项目支出 | |||||
| 在职人员 | 离退休人员 | 财政补助人员 | 财政供养车辆 | 工资福利 | 商品和服务 | 对个人和家庭补助 | |||||
| 公共财政预算支出 | 134 | 46 | 525 | 2 | 20,786,525 | 15,608,086 | 1,796,745 | 3,381,694 | 0 | ||
| N201 | 一般公共服务 | 54 | 0 | 417 | 2 | 19,254,048 | 8,514,894 | 1,562,997 | 29,832 | 0 | |
| N20103 | 政府办公厅（室）及相关机构事务 | 43 | 0 | 417 | 1 | 9146325.00 | 7660815.00 | 1455678.00 | 29832.00 | 0.00 | |
| N2010301 | 行政运行 | 嵩阳街道办 | 43 | 417 | 1 | 9,146,325 | 7,660,815.00 | 1,455,678.00 | 29,832.00 | ||
| N20105 | 统计信息事务 | 5 | 0 | 0 | 0 | 412,216 | 398,373 | 13,843 | 0 | 0 | |
| N2010501 | 行政运行 | 嵩阳统计站 | 5 | 0 | 0 | 412,216 | 398,373.00 | 13,843.00 | - | ||
| N20106 | 财政事务 | 6 | 0 | 0 | 1 | 549,182 | 455,706 | 93,476 | 0 | 0 | |
| N2010601 | 行政运行 | 嵩阳财政所 | 6 | 0 | 1 | 549,182 | 455,706.00 | 93,476.00 | - | ||
| N206 | 科学技术 | 2 | 0 | 0 | 0 | 158,485 | 150,678 | 7,807 | 0 | 0 | |
| N20601 | 科学技术管理事务 | 2 | 0 | 0 | 0 | 158,485 | 150,678 | 7,807 | 0 | 0 | |
| N2060101 | 行政运行 | 嵩阳科协 | 2 | 0 | 0 | 158,485 | 150,678.00 | 7,807.00 | - | ||
| N207 | 文化体育与传媒 | 3 | 0 | 0 | 0 | 233,980 | 225,131 | 8,049 | 800 | 0 | |
| N20701 | 文化 | 3 | 0 | 0 | 0 | 233,980 | 225,131 | 8,049 | 800 | 0 | |
| N2070109 | 群众文化 | 嵩阳文化站 | 3 | 0 | 0 | 233,980 | 225,131.00 | 8,049.00 | 800.00 | ||
| N208 | 社会保障和就业 | 6 | 46 | 0 | 0 | 2,757,848 | 470,298 | 16,495 | 2,271,055 | 0 | |
| N20801 | 人力资源和社会保障管理事务 | 6 | 0 | 0 | 0 | 486,793 | 470,298 | 16,495 | 0 | 0 | |
| N2080109 | 社会保险经办机构 | 嵩阳社保所 | 6 | 0 | 0 | 486,793 | 470,298.00 | 16,495.00 | - | ||
| N20805 | 行政事业单位离退休 | 0 | 46 | 0 | 0 | 2,271,055 | 0 | 0 | 2,271,055 | 0 | |
| N2080501 | 归口管理的行政单位离退休 | 嵩阳街道办 | 27 | 1,400,234 | - | - | 1,400,234.00 | ||||
| N2080501 | 归口管理的行政单位离退休 | 嵩阳计生办 | 4 | 214,120 | - | - | 214,120.00 | ||||
| N2080502 | 事业单位离退休 | 嵩阳文化站 | 2 | 86,662 | - | - | 86,662.00 | ||||
| N2080502 | 事业单位离退休 | 嵩阳企业办 | 3 | 121,386 | - | - | 121,386.00 | ||||
| N2080502 | 事业单位离退休 | 嵩阳农经站 | 1 | 47,603 | - | - | 47,603.00 | ||||
| N2080502 | 事业单位离退休 | 嵩阳畜牧站 | 5 | 239,177 | - | - | 239,177.00 | ||||
| N2080502 | 事业单位离退休 | 嵩阳农机站 | 2 | 74,509 | - | - | 74,509.00 | ||||
| N2080502 | 事业单位离退休 | 嵩阳林工站 | 2 | 87,364 | - | - | 87,364.00 | ||||
| N210 | 医疗卫生与计划生育 | 7 | 0 | 27 | 0 | 619,634 | 593,239 | 24,795 | 1,600 | 0 | |
| N21007 | 计划生育事务 | 7 | 0 | 27 | 0 | 619,634 | 593,239 | 24,795 | 1,600 | 0 | |
| N2100716 | 计划生育机构 | 嵩阳计生办 | 7 | 27 | 0 | 619,634 | 593,239.00 | 24,795.00 | 1,600.00 | ||
| N212 | 城乡社区事务 | 6 | 0 | 0 | 0 | 492,761 | 476,178 | 16,583 | 0 | 0 | |
| N21202 | 城乡社区规划与管理 | 6 | 0 | 0 | 0 | 492,761 | 476,178 | 16,583 | 0 | 0 | |
| N2120201 | 城乡社区规划与管理 | 嵩阳环保所 | 6 | 0 | 0 | 492,761 | 476,178.00 | 16,583.00 | - | ||
| N213 | 农林水事务 | 56 | 0 | 81 | 0 | 5,369,329 | 5,177,668 | 160,019 | 31,642 | 0 | |
| N21301 | 农业 | 45 | 0 | 54 | 0 | 4,400,338 | 4,251,665 | 129,453 | 19,220 | 0 | |
| N2130104 | 事业运行 | 嵩阳企业办 | 4 | 0 | 0 | 333,472 | 313,932.00 | 10,930.00 | 8,610.00 | ||
| N2130104 | 事业运行 | 嵩阳农经站 | 5 | 0 | 0 | 436,254 | 414,385.00 | 14,059.00 | 7,810.00 | ||
| N2130104 | 事业运行 | 嵩阳畜牧站 | 9 | 27 | 0 | 975,786 | 947,957.00 | 25,829.00 | 2,000.00 | ||
| N2130104 | 事业运行 | 嵩阳农科站 | 20 | 27 | 0 | 2,045,791 | 1,986,948.00 | 58,843.00 | - | ||
| N2130104 | 事业运行 | 嵩阳农机站 | 7 | 0 | 0 | 609,035 | 588,443.00 | 19,792.00 | 800.00 | ||
| N21302 | 林业 | 11 | 27 | 0 | 968,991 | 926,003 | 30,566 | 12,422 | 0 | ||
| N2130204 | 林业事业机构 | 嵩阳林工站 | 11 | 27 | 0 | 968,991 | 926,003.00 | 30,566.00 | 12,422.00 | ||
| N221 | 住房保障支出 | 0 | 0 | 0 | 0 | 1,046,765 | 0 | 0 | 1,046,765 | 0 | |
| N22102 | 住房改革支出 | 0 | 0 | 0 | 0 | 1,046,765 | 0 | 0 | 1,046,765 | 0 | |
| N2210201 | 住房公积金 | 嵩阳街道办 | 313,425 | - | - | 313,425.00 | |||||
| N2210201 | 住房公积金 | 嵩阳财政所 | 43,809 | - | - | 43,809.00 | |||||
| N2210201 | 住房公积金 | 嵩阳计生办 | 49,562 | - | - | 49,562.00 | |||||
| N2210201 | 住房公积金 | 嵩阳科协 | 14,456 | - | - | 14,456.00 | |||||
| N2210201 | 住房公积金 | 嵩阳文化站 | 21,191 | - | - | 21,191.00 | |||||
| N2210201 | 住房公积金 | 嵩阳社保所 | 45,560 | - | - | 45,560.00 | |||||
| N2210201 | 住房公积金 | 嵩阳环保所 | 46,266 | - | - | 46,266.00 | |||||
| N2210201 | 住房公积金 | 嵩阳企业办 | 29,841 | - | - | 29,841.00 | |||||
| N2210201 | 住房公积金 | 嵩阳农经站 | 40,470 | - | - | 40,470.00 | |||||
| N2210201 | 住房公积金 | 嵩阳畜牧站 | 77,034 | - | - | 77,034.00 | |||||
| N2210201 | 住房公积金 | 嵩阳农科站 | 182,742 | - | - | 182,742.00 | |||||
| N2210201 | 住房公积金 | 嵩阳农机站 | 57,538 | - | - | 57,538.00 | |||||
| N2210201 | 住房公积金 | 嵩阳林工站 | 86,129 | - | - | 86,129.00 | |||||
| N2210201 | 住房公积金 | 嵩阳统计站 | 38,742 | - | - | 38,742.00 | |||||
