- 005283628/2016-00077
- 上街区济源路街道办事处
- 政务,财政,资金,支出,预算
- 2015-12-25
- 2015-12-25
2015年支出预算表 | |||||||||||||||||||||||
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 | 40,819,700.00 | 8,342,500.00 | 6,290,000.00 | 457,500.00 | 1,595,000.00 | 32,477,200.00 | 32,477,200.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
郑州市上街区济源路街道办事处 | 40,819,700.00 | 8,342,500.00 | 6,290,000.00 | 457,500.00 | 1,595,000.00 | 32,477,200.00 | 32,477,200.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
郑州市上街区济源路街道办事处 | 40,819,700.00 | 8,342,500.00 | 6,290,000.00 | 457,500.00 | 1,595,000.00 | 32,477,200.00 | 32,477,200.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
201 | 一般公共服务 | 20,987,000.00 | 6,087,000.00 | 5,490,000.00 | 447,000.00 | 150,000.00 | 14,900,000.00 | 14,900,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
1 | 人大事务 | 100,000.00 | 0 | 0 | 0 | 0 | 100,000.00 | 100,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
201 | 01 | 2 | 一般行政管理事务（人大） | 100,000.00 | 0 | 0 | 0 | 0 | 100,000.00 | 100,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
2 | 政协事务 | 150,000.00 | 0 | 0 | 0 | 0 | 150,000.00 | 150,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
201 | 02 | 2 | 一般行政管理事务（政协） | 150,000.00 | 0 | 0 | 0 | 0 | 150,000.00 | 150,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
3 | 政府办公厅（室）及相关机构事务 | 12,557,000.00 | 6,087,000.00 | 5,490,000.00 | 447,000.00 | 150,000.00 | 6,470,000.00 | 6,470,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
201 | 03 | 1 | 行政运行（政府办公厅） | 6,087,000.00 | 6,087,000.00 | 5,490,000.00 | 447,000.00 | 150,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
201 | 03 | 2 | 一般行政管理事务（政府办公厅） | 3,670,000.00 | 0 | 0 | 0 | 0 | 3,670,000.00 | 3,670,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
201 | 03 | 3 | 机关服务（政府办公厅） | 2,500,000.00 | 0 | 0 | 0 | 0 | 2,500,000.00 | 2,500,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
201 | 03 | 8 | 信访事务 | 300,000.00 | 0 | 0 | 0 | 0 | 300,000.00 | 300,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
5 | 统计信息事务 | 300,000.00 | 0 | 0 | 0 | 0 | 300,000.00 | 300,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
201 | 05 | 5 | 专项统计业务 | 300,000.00 | 0 | 0 | 0 | 0 | 300,000.00 | 300,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
7 | 税收事务 | 500,000.00 | 0 | 0 | 0 | 0 | 500,000.00 | 500,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
201 | 07 | 8 | 协税护税 | 500,000.00 | 0 | 0 | 0 | 0 | 500,000.00 | 500,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
13 | 商贸事务 | 3,000,000.00 | 0 | 0 | 0 | 0 | 3,000,000.00 | 3,000,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
201 | 13 | 8 | 招商引资 | 3,000,000.00 | 0 | 0 | 0 | 0 | 3,000,000.00 | 3,000,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
32 | 组织事务 | 680,000.00 | 0 | 0 | 0 | 0 | 680,000.00 | 680,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
201 | 32 | 2 | 一般行政管理事务（组织） | 680,000.00 | 0 | 0 | 0 | 0 | 680,000.00 | 680,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
33 | 宣传事务 | 1,500,000.00 | 0 | 0 | 0 | 0 | 1,500,000.00 | 1,500,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
201 | 33 | 2 | 一般行政管理事务（宣传） | 1,500,000.00 | 0 | 0 | 0 | 0 | 1,500,000.00 | 1,500,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
36 | 其他共产党事务支出 | 2,200,000.00 | 0 | 0 | 0 | 0 | 2,200,000.00 | 2,200,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
201 | 36 | 99 | 其他共产党事务支出 | 2,200,000.00 | 0 | 0 | 0 | 0 | 2,200,000.00 | 2,200,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
204 | 公共安全 | 250,000.00 | 0 | 0 | 0 | 0 | 250,000.00 | 250,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
6 | 司法 | 250,000.00 | 0 | 0 | 0 | 0 | 250,000.00 | 250,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
204 | 06 | 2 | 一般行政管理事务（司法） | 250,000.00 | 0 | 0 | 0 | 0 | 250,000.00 | 250,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
206 | 科学技术 | 100,000.00 | 0 | 0 | 0 | 0 | 100,000.00 | 100,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | 科学技术普及 | 100,000.00 | 0 | 0 | 0 | 0 | 100,000.00 | 100,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
206 | 07 | 2 | 科普活动 | 100,000.00 | 0 | 0 | 0 | 0 | 100,000.00 | 100,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
208 | 社会保障和就业 | 2,655,500.00 | 655,500.00 | 0 | 10,500.00 | 645,000.00 | 2,000,000.00 | 2,000,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | 民政管理事务 | 1,400,000.00 | 0 | 0 | 0 | 0 | 1,400,000.00 | 1,400,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
208 | 02 | 2 | 一般行政管理事务（民政） | 400,000.00 | 0 | 0 | 0 | 0 | 400,000.00 | 400,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
208 | 02 | 4 | 拥军优属 | 100,000.00 | 0 | 0 | 0 | 0 | 100,000.00 | 100,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
208 | 02 | 5 | 老龄事务 | 900,000.00 | 0 | 0 | 0 | 0 | 900,000.00 | 900,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
5 | 行政事业单位离退休 | 645,500.00 | 645,500.00 | 0 | 10,500.00 | 635,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
208 | 05 | 1 | 归口管理的行政单位离退休 | 645,500.00 | 645,500.00 | 0 | 10,500.00 | 635,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
8 | 抚恤 | 510,000.00 | 10,000.00 | 0 | 0 | 10,000.00 | 500,000.00 | 500,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
208 | 08 | 1 | 死亡抚恤 | 10,000.00 | 10,000.00 | 0 | 0 | 10,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
208 | 08 | 5 | 义务兵优待 | 500,000.00 | 0 | 0 | 0 | 0 | 500,000.00 | 500,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
25 | 其他生活救助 | 100,000.00 | 0 | 0 | 0 | 0 | 100,000.00 | 100,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
208 | 25 | 1 | 其他城市生活救助 | 100,000.00 | 0 | 0 | 0 | 0 | 100,000.00 | 100,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
210 | 医疗卫生与计划生育支出 | 2,150,000.00 | 800,000.00 | 800,000.00 | 0 | 0 | 1,350,000.00 | 1,350,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
5 | 医疗保障 | 800,000.00 | 800,000.00 | 800,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
210 | 05 | 1 | 行政单位医疗 | 800,000.00 | 800,000.00 | 800,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
7 | 计划生育事务 | 1,350,000.00 | 0 | 0 | 0 | 0 | 1,350,000.00 | 1,350,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
210 | 07 | 16 | 计划生育机构 | 580,000.00 | 0 | 0 | 0 | 0 | 580,000.00 | 580,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
210 | 07 | 17 | 计划生育服务 | 70,000.00 | 0 | 0 | 0 | 0 | 70,000.00 | 70,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
210 | 07 | 99 | 其他计划生育事务支出 | 700,000.00 | 0 | 0 | 0 | 0 | 700,000.00 | 700,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
212 | 城乡社区事务 | 13,300,000.00 | 0 | 0 | 0 | 0 | 13,300,000.00 | 13,300,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
1 | 城乡社区管理事务 | 6,000,000.00 | 0 | 0 | 0 | 0 | 6,000,000.00 | 6,000,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
212 | 01 | 2 | 一般行政管理事务（城乡社区） | 3,000,000.00 | 0 | 0 | 0 | 0 | 3,000,000.00 | 3,000,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
212 | 01 | 99 | 其他城乡社区管理事务支出 | 3,000,000.00 | 0 | 0 | 0 | 0 | 3,000,000.00 | 3,000,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
2 | 城乡社区规划与管理 | 200,000.00 | 0 | 0 | 0 | 0 | 200,000.00 | 200,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
212 | 02 | 1 | 城乡社区规划与管理 | 200,000.00 | 0 | 0 | 0 | 0 | 200,000.00 | 200,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
5 | 城乡社区环境卫生 | 7,100,000.00 | 0 | 0 | 0 | 0 | 7,100,000.00 | 7,100,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
212 | 05 | 1 | 城乡社区环境卫生 | 7,100,000.00 | 0 | 0 | 0 | 0 | 7,100,000.00 | 7,100,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
213 | 农林水事务 | 57,200.00 | 0 | 0 | 0 | 0 | 57,200.00 | 57,200.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
7 | 农村综合改革 | 57,200.00 | 0 | 0 | 0 | 0 | 57,200.00 | 57,200.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
213 | 07 | 5 | 对村民委员会和村党支部的补助 | 27,200.00 | 0 | 0 | 0 | 0 | 27,200.00 | 27,200.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
213 | 07 | 99 | 其他农村综合改革支出 | 30,000.00 | 0 | 0 | 0 | 0 | 30,000.00 | 30,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
215 | 资源勘探信息等支出 | 150,000.00 | 0 | 0 | 0 | 0 | 150,000.00 | 150,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
6 | 安全生产监管 | 150,000.00 | 0 | 0 | 0 | 0 | 150,000.00 | 150,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
215 | 06 | 5 | 安全监管监察专项 | 150,000.00 | 0 | 0 | 0 | 0 | 150,000.00 | 150,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
221 | 住房保障支出 | 800,000.00 | 800,000.00 | 0 | 0 | 800,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
2 | 住房改革支出 | 800,000.00 | 800,000.00 | 0 | 0 | 800,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
221 | 02 | 1 | 住房公积金 | 800,000.00 | 800,000.00 | 0 | 0 | 800,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
229 | 其他支出 | 370,000.00 | 0 | 0 | 0 | 0 | 370,000.00 | 370,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
99 | 其他支出 | 370,000.00 | 0 | 0 | 0 | 0 | 370,000.00 | 370,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
229 | 99 | 1 | 其他支出 | 370,000.00 | 0 | 0 | 0 | 0 | 370,000.00 | 370,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
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