-
416052197/2016-00012
-
上街区粮食管理中心
-
财政资金,预算,部门预算
-
2015-11-02
-
2015-11-02
郑州市上街区粮食管理中心2016年部门预算报表
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
2016年部门预算表 | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | 编制部门: | 财务科 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | 编制单位: | 郑州市上街区粮食管理中心 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | 编制日期:2015年11月 | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | 单位负责人签章: | 财务负责人签章: | 制表人签章: | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | | | | 预算01表 |
收支预算总表 |
| | | | | 单位:元 |
收 入 | 支 出 |
项目 | 预算数 | 按支出项目类别 | 预算数 | 按支出功能科目 | 预算数 |
一、财政预算拨款收入 | 1,912,384.00 | 一、基本支出 | 1,862,384.00 | 一般公共服务 | |
税收收入安排 | 1,912,384.00 | 工资福利支出 | 1,030,448.00 | 其中:人口和计划生育事务 | |
专项收入安排 | | 日常公用支出 | 108,598.00 | 外交 | |
纳入预算的行政事业性收费及罚没收入安排 | | 对个人和家庭的补助 | 723,338.00 | 国防 | |
纳入预算的政府性基金收入安排 | | 二、项目支出 | 62,830.69 | 公共安全 | |
二、财政专户拨款收入 | | 行政事业类项目支出 | 62,830.6900 | 教育 | |
财政专户管理的行政事业性收入安排 | | 其中:招待费 | 4,500.00 | 其中:教育费附加支出 | |
财政专户管理的政府性基金收入安排 | | 会议费 | 5,500.00 | 科学技术 | |
其他收入安排 | | 培训费 | 8,000.00 | 文化体育与传媒 | |
三、事业单位经营收入 | | 差旅费 | | 社会保障和就业 | 617,076.00 |
四、其他自有资金 | 12,830.69 | 基本建设类项目支出 | | 其中:残疾人就业保障金支出 | |
五、上年结余结转 | | 科技三项经费支出 | | 社会保险基金支出 | |
| | 中小企业发展基金项目支出 | | 医疗卫生 | 134,147.00 |
| | 其他项目支出 | | 环境保护 | |
| | 三、事业单位经营支出 | | 其中:排污费支出 | |
| | 四、上缴上级支出 | | 城乡社区事务 | |
| | 五、对附属单位补助支出 | | 农林水事务 | |
| | | | 其中:水资源费支出 | |
| | | | 交通运输 | |
| | | | 采掘电力信息等事务 | 12,830.69 |
| | | | 粮油物资储备管理等事务 | 1,100,569.00 |
| | | | 金融监管支出 | |
| | | | 地震灾后恢复重建支出 | |
| | | | 国债还本付息支出 | |
| | | | 其他支出 | 60,592.00 |
| | | | | |
本 年 收 入 合 计 | 1,925,214.69 | 本 年 支 出 合 计 | 1,925,214.69 | 本年支出合计 | 1,925,214.69 |
| | | | | | | | | | | | | 预算02表 |
收入预算总表 |
| | | | | | | | | | | | | 单位:元 |
科目编码 | 科目名称 | 合计 | 财政预算拨款 | 财政专户收入安排 | 事业单位经营收入 | 其他自有资金 | 上年结余结转 |
类 | 款 | 项 | 小计 | 税收收入安排 | 专项收入安排 | 行政事业性收费及罚没收入安排 | 政府性基金收入安排 |
** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| | | 合计 | 1,925,214.69 | 1,912,384.00 | 1,912,384.00 | | | | | | 12,830.69 | |
| | | 郑州市上街区商务局 | 1,925,214.69 | 1,912,384.00 | 1,912,384.00 | | | | | | 12,830.69 | |
| | | 郑州市上街区粮食管理中心 | 1,925,214.69 | 1,912,384.00 | 1,912,384.00 | | | | | | 12,830.69 | |
208 | | | 社会保障和就业支出 | 617,076.00 | 617,076.00 | 617,076.00 | | | | | | | |
| 05 | | 行政事业单位离退休 | 617,076.00 | 617,076.00 | 617,076.00 | | | | | | | |
208 | 05 | 01 | 归口管理的行政单位离退休 | 456,300.00 | 456,300.00 | 456,300.00 | | | | | | | |
208 | 05 | 02 | 事业单位离退休 | 160,776.00 | 160,776.00 | 160,776.00 | | | | | | | |
210 | | | 医疗卫生与计划生育支出 | 134,147.00 | 134,147.00 | 134,147.00 | | | | | | | |
| 05 | | 医疗保障 | 134,147.00 | 134,147.00 | 134,147.00 | | | | | | | |
210 | 05 | 01 | 行政单位医疗 | 134,147.00 | 134,147.00 | 134,147.00 | | | | | | | |
215 | | | 资源勘探信息等支出 | 12,830.69 | | | | | | | | 12,830.69 | |
| 08 | | 支持中小企业发展和管理支出 | 12,830.69 | | | | | | | | 12,830.69 | |
215 | 08 | 01 | 行政运行 | 301.89 | | | | | | | | 301.89 | |
215 | 08 | 02 | 一般行政管理事务 | 12,528.80 | | | | | | | | 12,528.80 | |
221 | | | 住房保障支出 | 60,592.00 | 60,592.00 | 60,592.00 | | | | | | | |
| 02 | | 住房改革支出 | 60,592.00 | 60,592.00 | 60,592.00 | | | | | | | |
221 | 02 | 01 | 住房公积金 | 60,592.00 | 60,592.00 | 60,592.00 | | | | | | | |
222 | | | 粮油物资储备支出 | 1,100,569.00 | 1,100,569.00 | 1,100,569.00 | | | | | | | |
| 01 | | 粮油事务 | 1,100,569.00 | 1,100,569.00 | 1,100,569.00 | | | | | | | |
222 | 01 | 01 | 行政运行 | 1,100,569.00 | 1,100,569.00 | 1,100,569.00 | | | | | | | |
| | | | | | | | | | | | | | | | | 预算03表 | |
支出预算总表 |
| | | | | | | | | | | | | | | | | 单位:元 | |
科目编码 | 科目名称 | 合 计 | 基本支出 | | | | 项目支出 | 事业单位经营支出 | 上缴上级支出 | 对附属单位补助支出 | |
类 | 款 | 项 | 小计 | 工资福利支出 | 日常公用支出 | 对个人和家庭的补助 | 小计 | 行政事业类项目支出 | 基本建设类项目支出 | 科技三项费用支出 | 中小企业发展基金支出 | 其他项目支出 | |
** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | |
| | | 合计 | 1,925,214.69 | 1,862,384.00 | 1,030,448.00 | 108,598.00 | 723,338.00 | 62,830.69 | 62,830.69 | | | | | | | | |
| | | 郑州市上街区商务局 | 1,925,214.69 | 1,862,384.00 | 1,030,448.00 | 108,598.00 | 723,338.00 | 62,830.69 | 62,830.69 | | | | | | | | |
| | | 郑州市上街区粮食管理中心 | 1,925,214.69 | 1,862,384.00 | 1,030,448.00 | 108,598.00 | 723,338.00 | 62,830.69 | 62,830.69 | | | | | | | | |
208 | | | 社会保障和就业支出 | 617,076.00 | 617,076.00 | | | 617,076.00 | | | | | | | | | | |
| 05 | | 行政事业单位离退休 | 617,076.00 | 617,076.00 | | | 617,076.00 | | | | | | | | | | |
208 | 05 | 01 | 归口管理的行政单位离退休 | 456,300.00 | 456,300.00 | | | 456,300.00 | | | | | | | | | | |
208 | 05 | 02 | 事业单位离退休 | 160,776.00 | 160,776.00 | | | 160,776.00 | | | | | | | | | | |
210 | | | 医疗卫生与计划生育支出 | 134,147.00 | 134,147.00 | 134,147.00 | | | | | | | | | | | | |
| 05 | | 医疗保障 | 134,147.00 | 134,147.00 | 134,147.00 | | | | | | | | | | | | |
210 | 05 | 01 | 行政单位医疗 | 134,147.00 | 134,147.00 | 134,147.00 | | | | | | | | | | | | |
215 | | | 资源勘探信息等支出 | 12,830.69 | | | | | 12,830.69 | 12,830.69 | | | | | | | | |
| 08 | | 支持中小企业发展和管理支出 | 12,830.69 | | | | | 12,830.69 | 12,830.69 | | | | | | | | |
215 | 08 | 01 | 行政运行 | 301.89 | | | | | 301.89 | 301.89 | | | | | | | | |
215 | 08 | 02 | 一般行政管理事务 | 12,528.80 | | | | | 12,528.80 | 12,528.80 | | | | | | | | |
221 | | | 住房保障支出 | 60,592.00 | 60,592.00 | | | 60,592.00 | | | | | | | | | | |
| 02 | | 住房改革支出 | 60,592.00 | 60,592.00 | | | 60,592.00 | | | | | | | | | | |
221 | 02 | 01 | 住房公积金 | 60,592.00 | 60,592.00 | | | 60,592.00 | | | | | | | | | | |
222 | | | 粮油物资储备支出 | 1,100,569.00 | 1,050,569.00 | 896,301.00 | 108,598.00 | 45,670.00 | 50,000.00 | 50,000.00 | | | | | | | | |
| 01 | | 粮油事务 | 1,100,569.00 | 1,050,569.00 | 896,301.00 | 108,598.00 | 45,670.00 | 50,000.00 | 50,000.00 | | | | | | | | |
222 | 01 | 01 | 行政运行 | 1,100,569.00 | 1,050,569.00 | 896,301.00 | 108,598.00 | 45,670.00 | 50,000.00 | 50,000.00 | | | | | | | | |
| | | | | | | | | | | | | | 预算04表 |
基本支出预算表 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | 单位:元 |
科目编码 | 科目名称 | 经济分类科目 | 资金来源 | | | | | | | | | |
| | | 合计 | 财政预算拨款 | 财政专户收入安排 | 事业单位经营收入 | 其他自有资金 | 上年结余结转 |
类 | 款 | 项 | 小计 | 税收收入安排 | 专项收入安排 | 行政事业性收费及罚没收入安排 | 政府性基金收入安排 |
** | ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| | | | 合计 | 1,862,384.00 | 1,862,384.00 | 1,862,384.00 | | | | | | | |
| | | 郑州市上街区商务局 | | 1,862,384.00 | 1,862,384.00 | 1,862,384.00 | | | | | | | |
| | | 郑州市上街区粮食管理中心 | | 1,862,384.00 | 1,862,384.00 | 1,862,384.00 | | | | | | | |
208 | | | 社会保障和就业支出 | | 617,076.00 | 617,076.00 | 617,076.00 | | | | | | | |
| 05 | | 行政事业单位离退休 | | 617,076.00 | 617,076.00 | 617,076.00 | | | | | | | |
208 | 05 | 01 | 归口管理的行政单位离退休 | 离退休支出 | 456,300.00 | 456,300.00 | 456,300.00 | | | | | | | |
208 | 05 | 02 | 事业单位离退休 | 离退休支出 | 160,776.00 | 160,776.00 | 160,776.00 | | | | | | | |
210 | | | 医疗卫生与计划生育支出 | | 134,147.00 | 134,147.00 | 134,147.00 | | | | | | | |
| 05 | | 医疗保障 | | 134,147.00 | 134,147.00 | 134,147.00 | | | | | | | |
210 | 05 | 01 | 行政单位医疗 | 医疗生育支出 | 134,147.00 | 134,147.00 | 134,147.00 | | | | | | | |
221 | | | 住房保障支出 | | 60,592.00 | 60,592.00 | 60,592.00 | | | | | | | |
| 02 | | 住房改革支出 | | 60,592.00 | 60,592.00 | 60,592.00 | | | | | | | |
221 | 02 | 01 | 住房公积金 | 住房公积金支出 | 60,592.00 | 60,592.00 | 60,592.00 | | | | | | | |
222 | | | 粮油物资储备支出 | | 1,050,569.00 | 1,050,569.00 | 1,050,569.00 | | | | | | | |
| 01 | | 粮油事务 | | 1,050,569.00 | 1,050,569.00 | 1,050,569.00 | | | | | | | |
222 | 01 | 01 | 行政运行 | 工资性支出 | 547,001.00 | 547,001.00 | 547,001.00 | | | | | | | |
222 | 01 | 01 | 行政运行 | 养老失业其他保险支出 | 267,700.00 | 267,700.00 | 267,700.00 | | | | | | | |
222 | 01 | 01 | 行政运行 | 车改补贴 | 81,600.00 | 81,600.00 | 81,600.00 | | | | | | | |
222 | 01 | 01 | 行政运行 | 其他补助支出 | 45,670.00 | 45,670.00 | 45,670.00 | | | | | | | |
222 | 01 | 01 | 行政运行 | 公用经费(行政事业单位定额) | 66,000.00 | 66,000.00 | 66,000.00 | | | | | | | |
222 | 01 | 01 | 行政运行 | 福利费 | 14,980.00 | 14,980.00 | 14,980.00 | | | | | | | |
222 | 01 | 01 | 行政运行 | 工会经费 | 10,098.00 | 10,098.00 | 10,098.00 | | | | | | | |
222 | 01 | 01 | 行政运行 | 通讯费 | 17,520.00 | 17,520.00 | 17,520.00 | | | | | | | |
| | | | | | | | | | | | | | | | | 预算04表-1 |
基本支出-工资福利支出预算表 | | | | | | | | | | |
| | | | | | | | | | | | | | | | | 单位:元 |
科目编码 | 科目名称 | 合计 | 工资福利支出 | | | | | | | | | | | | |
类 | 款 | 项 | 工资性支出 | | 车改补贴 | 医疗生育支出 | 养老失业其他保险支出 | 其他工资福利支出 | |
基本工资 | 津贴补贴 | 奖金 | 绩效工资 | 医疗保险 | 生育保险 | 养老保险 | 失业保险 | 工伤保险 | 其他保险 | 临时工工资 | 其他 |
** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| | | 合计 | 1,027,648.00 | 170,472.00 | 334,452.00 | 42,077.00 | | 81,600.00 | 131,622.00 | 2,525.00 | 262,980.00 | 1,920.00 | 2,800.0000 | | | |
| | | 郑州市上街区商务局 | 1,027,648.00 | 170,472.00 | 334,452.00 | 42,077.00 | | 81,600.00 | 131,622.00 | 2,525.00 | 262,980.00 | 1,920.00 | 2,800.0000 | | | |
| | | 郑州市上街区粮食管理中心 | 1,027,648.00 | 170,472.00 | 334,452.00 | 42,077.00 | | 81,600.00 | 131,622.00 | 2,525.00 | 262,980.00 | 1,920.00 | 2,800.0000 | | | |
210 | | | 医疗卫生与计划生育支出 | 134,147.00 | | | | | | 131,622.00 | 2,525.00 | | | | | | |
| 05 | | 医疗保障 | 134,147.00 | | | | | | 131,622.00 | 2,525.00 | | | | | | |
210 | 05 | 01 | 行政单位医疗 | 134,147.00 | | | | | | 131,622.00 | 2,525.00 | | | | | | |
222 | | | 粮油物资储备支出 | 893,501.00 | 170,472.00 | 334,452.00 | 42,077.00 | | 81,600.00 | | | 262,980.00 | 1,920.00 | 2,800.0000 | | | |
| 01 | | 粮油事务 | 893,501.00 | 170,472.00 | 334,452.00 | 42,077.00 | | 81,600.00 | | | 262,980.00 | 1,920.00 | 2,800.0000 | | | |
222 | 01 | 01 | 行政运行 | 893,501.00 | 170,472.00 | 334,452.00 | 42,077.00 | | 81,600.00 | | | 262,980.00 | 1,920.00 | 2,800.0000 | | | |
| | | | | | | | | | | | | | | | | 预算04表-2 |
基本支出-对个人和家庭的补助支出预算表 |
| | | | | | | | | | | | | | | | | 单位:元 |
单位编码 | 科目编码 | 单位名称(科目) | 对个人和家庭的补助 | | | | | | | | | | | | |
类 | 款 | 项 | 小计 | 离休费 | 退休费 | 退职(役)费 | 抚恤金 | 生活补助 | 救济费 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 其他 |
** | ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| | | | 合计 | 723,338.00 | 295,524.00 | 321,552.00 | | | 45,670.00 | | | | | | 60,592.00 | |
| | | | 郑州市上街区商务局 | 723,338.00 | 295,524.00 | 321,552.00 | | | 45,670.00 | | | | | | 60,592.00 | |
333003 | | | | 郑州市上街区粮食管理中心 | 723,338.00 | 295,524.00 | 321,552.00 | | | 45,670.00 | | | | | | 60,592.00 | |
| 208 | | | 社会保障和就业支出 | 617,076.00 | 295,524.00 | 321,552.00 | | | | | | | | | | |
| | 05 | | 行政事业单位离退休 | 617,076.00 | 295,524.00 | 321,552.00 | | | | | | | | | | |
333003 | 208 | 05 | 01 | 归口管理的行政单位离退休 | 456,300.00 | 295,524.00 | 160,776.00 | | | | | | | | | | |
| 208 | 05 | 02 | 事业单位离退休 | 160,776.00 | | 160,776.00 | | | | | | | | | | |
| 221 | | | 住房保障支出 | 60,592.00 | | | | | | | | | | | 60,592.00 | |
| | 02 | | 住房改革支出 | 60,592.00 | | | | | | | | | | | 60,592.00 | |
333003 | 221 | 02 | 01 | 住房公积金 | 60,592.00 | | | | | | | | | | | 60,592.00 | |
| 222 | | | 粮油物资储备支出 | 45,670.00 | | | | | 45,670.00 | | | | | | | |
| | 01 | | 粮油事务 | 45,670.00 | | | | | 45,670.00 | | | | | | | |
333003 | 222 | 01 | 01 | 行政运行 | 45,670.00 | | | | | 45,670.00 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 预算04表-3 |
基本支出-日常公用支出预算表 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 单位:元 |
科目编码 | 科目名称 | 合计 | 商品和服务支出 | 其他资本性支出 |
类 | 款 | 项 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 交通费 | 差旅费 | 维修费 | 租赁费 | 会议费 | 培训费 | 招待费 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 离休人员公用经费 | 其他 | 小计 | 办公设备购置费 | 其他 |
** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** | ** |
| | | 合计 | 108,598.00 | 108,598.00 | 37,400.00 | | | | 13,000.00 | 15,600.00 | 17,520.00 | | | | | | | | | | | | | | | 10,098.00 | 14,980.00 | | | | | |
| | | 郑州市上街区商务局 | 108,598.00 | 108,598.00 | 37,400.00 | | | | 13,000.00 | 15,600.00 | 17,520.00 | | | | | | | | | | | | | | | 10,098.00 | 14,980.00 | | | | | |
| | | 郑州市上街区粮食管理中心 | 108,598.00 | 108,598.00 | 37,400.00 | | | | 13,000.00 | 15,600.00 | 17,520.00 | | | | | | | | | | | | | | | 10,098.00 | 14,980.00 | | | | | |
222 | | | 粮油物资储备支出 | 108,598.00 | 108,598.00 | 37,400.00 | | | | 13,000.00 | 15,600.00 | 17,520.00 | | | | | | | | | | | | | | | 10,098.00 | 14,980.00 | | | | | |
| 01 | | 粮油事务 | 108,598.00 | 108,598.00 | 37,400.00 | | | | 13,000.00 | 15,600.00 | 17,520.00 | | | | | | | | | | | | | | | 10,098.00 | 14,980.00 | | | | | |
222 | 01 | 01 | 2220101 | 108,598.00 | 108,598.00 | 37,400.00 | | | | 13,000.00 | 15,600.00 | 17,520.00 | | | | | | | | | | | | | | | 10,098.00 | 14,980.00 | | | | | |
| | | | | | | | | | | | | | | | 预算05表 |
项目支出预算表 |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | 单位:元 |
科目编码 | 科目名称 | 项目类别 | 项目内容 | 支出经济科目 | 资金来源 | | | | | | | | | |
合计 | 财政预算拨款 | 财政专户收入安排 | 事业单位经营收入 | 其他自有资金 | 上年结余结转 |
类 | 款 | 项 | 小计 | 税收收入安排 | 专项收入安排 | 行政事业性收费及罚没收入安排 | 政府性基金收入安排 |
** | ** | ** | ** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| | | | | | 合计 | 62,830.69 | 50,000.00 | 50,000.00 | | | | | | 12,830.69 | |
| | | 郑州市上街区商务局 | | | | 62,830.69 | 50,000.00 | 50,000.00 | | | | | | 12,830.69 | |
| | | 郑州市上街区粮食管理中心 | | | | 62,830.69 | 50,000.00 | 50,000.00 | | | | | | 12,830.69 | |
215 | | | 资源勘探信息等支出 | | | | 12,830.69 | | | | | | | | 12,830.69 | |
| 08 | | 支持中小企业发展和管理支出 | | | | 12,830.69 | | | | | | | | 12,830.69 | |
215 | 08 | 01 | 行政运行 | 行政事业类项目支出 | 办公经费 | 行政事业类项目支出 | 301.89 | | | | | | | | 301.89 | |
215 | 08 | 02 | 一般行政管理事务 | 行政事业类项目支出 | 退职工住房公积金支出 | 行政事业类项目支出 | 12,528.80 | | | | | | | | 12,528.80 | |
222 | | | 粮油物资储备支出 | | | | 50,000.00 | 50,000.00 | 50,000.00 | | | | | | | |
| 01 | | 粮油事务 | | | | 50,000.00 | 50,000.00 | 50,000.00 | | | | | | | |
222 | 01 | 01 | 行政运行 | 行政事业类项目支出 | 粮食工作经费 | 行政事业类项目支出 | 50,000.00 | 50,000.00 | 50,000.00 | | | | | | | |
| | | | | | | | | | | | | | 预算06表 |
| | | | | | | | | | | | | | |
非税收入征收计划表 |
| | | | | | | | | | | | | | 单位:元 |
单位编码 | 单位名称 | 收费项目 | 征收依据 | 总计 | 纳入预算管理 | 纳入预算外管理 |
小计 | 行政事业性收费 | 罚没收入 | 专项收入 | 政府性基金 | 其他 | 小计 | 行政事业性收费 | 政府性基金 | 其他 |
** | ** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | 预算07表 |
政府采购预算表 |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | 单位:元 |
单位编码 | 单位名称 | 采购项目 | 采购目录 | 数量 | 金额 | 项目类别 | 采购资金来源 | | | |
基本支出 | 项目支出 | 财政预算拨款 | 财政专户收入安排 | 事业单位经营收入 | 其他自有资金 | 上年结余结转 |
小计 | 税收收入安排 | 专项收入安排 | 行政事业性收费及罚没收入安排 | 政府性基金收入安排 |
** | ** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
| | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 预算08表 |
人员情况基本数字表 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 单位:个 |
单位编码 | 单位名称 | 编制人数 | | | | | | 实有人数 | | | | | | | | | | | | | | | 在职(分职级) | | | | | | | 离退休(分职级) | 学生人数 |
小计 | 行政 | 全额事业编制 | 差额事业编制 | 自收自支编制 | 一线工人 | 合计 | 在职人数 | 离退休人员 | 临时工 | 聘用人员 | 长休人员 | 内退和离待岗人员 | 遗属人数 | 小计 | 县处级及以上 | 正科级领导职务 | 正科级非领导职务 | 副科级领导职务 | 副科级非领导职务 | 科员及以下 | 厅局级及以上 | 县处级 | 科级及以下 | 高中 | 初中 | 小学 | 幼儿 |
小计 | 行政 | 全额事业 | 差额事业 | 自收自支 | 一线工人 | 小计 | 离休 | 退休 |
** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 |
| 合计 | 12 | 12 | | | | | 41 | 11 | 11 | | | | | 28 | 3 | 25 | | | | | 2 | 11 | | 3 | | 1 | | 7 | | 3 | 25 | | | | |
| 郑州市上街区商务局 | 12 | 12 | | | | | 41 | 11 | 11 | | | | | 28 | 3 | 25 | | | | | 2 | 11 | | 3 | | 1 | | 7 | | 3 | 25 | | | | |
333003 | 郑州市上街区粮食管理中心 | 12 | 12 | | | | | 41 | 11 | 11 | | | | | 28 | 3 | 25 | | | | | 2 | 11 | | 3 | | 1 | | 7 | | 3 | 25 | | | | |
| 郑州市上街区粮食管理中心 | 12 | 12 | | | | | 41 | 11 | 11 | | | | | 28 | 3 | 25 | | | | | 2 | 11 | | 3 | | 1 | | 7 | | 3 | 25 | | | | |
| | | | | | | | | | | | | | | | | | | | | | 预算09表 |
公用情况基本数字表 |
| | | | | | | | | | | | | | | | | | | | | | |
单位编码 | 单位名称 | 机动车编制数 | 机动车辆实有数(辆) | | | | | | | | | 房屋面积(平方米) | 主要办公设备 | | | | | | |
小计 | 公务车 | 执法车 | 生产车 | 小计 | 公务车 | 执法车 | 生产车 | 计算机 | 打印机 | 复印机 | 空调 | 传真机 | 摄像机 | 照相机 |
小计 | 四大班子(处级领导)车辆 | 小轿车 | 面包车 | 小计 | 小轿车 | 面包车 |
** | ** | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
| 合计 | | | | | | | | | | | | | | | 7 | 4 | 1 | 7 | | | 1 |
| 郑州市上街区商务局 | | | | | | | | | | | | | | | 7 | 4 | 1 | 7 | | | 1 |
333003 | 郑州市上街区粮食管理中心 | | | | | | | | | | | | | | | 7 | 4 | 1 | 7 | | | 1 |
| 郑州市上街区粮食管理中心 | | | | | | | | | | | | | | | 7 | 4 | 1 | 7 | | | 1 |