预算收支预算总表.docx

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1、预算表1收支预算总表单位：元收入支出项目2017年预算数项目2017年预算数一、当年财政拨款收入51,866,200一、工资福利支出3,981,400二、行政单位预算外收入二、日常公用支出945,100三、事业单位预算外收入三、对个人和家庭的补助支出924,700四、事业收入四、项目支出46,015,000五、事业单位经营收入五、上缴上级支出六、上级补助收入六、对附属单位补助支出七、附属单位上缴收入八、其他收入本年收入合计51,866,200本年支出合计51,866,200九、用事业基金弥补收支差额七、结转下年十、上年结转其中：专项资金事业单位经营亏损51,866,200收入总计51,866,

2、200支出总计支出预算表单位：元项目合计基本支出项目支出科目编码单位名称（科目）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日常专项类款项*1234567合计51,866,2005,851,2003,981,400945,100924,70046,015,00040,405,000行政单位51,866,2005,851,2003,981,400945,100924,70046,015,00040,405,000简阳市经济和信息化局51,866,2005,851,2003,981,400945,100924,70046,015,00040,405,000201一般公共服务支出5,039,3

3、003,989,3003,017,700912,10059,5001,050,00003政府办公厅（室）及相关机构事务4,528,9003,528,9002,557,300912,10059,5001,000,00001行政运行3,528,9003,528,9002,557,300912,10059,5002010301行政运行3,528,9003,528,9002,557,300912,10059,50002一般行政管理事务1,000,0001,000,0002010302一般行政管理事务1,000,0001,000,00005统计信息事务460,400460,400460,40050事业运

4、行460,400460,400460,400事业运行460,400460,400460,400201055010人力资源事务50,00050,00006军队转业干部安置50,00050,0002011006军队转业干部安置50,00050,000205教育支出33,00033,00033,00008进修及培训33,00033,00033,00003培训支出33,00033,00033,0002050803培训支出33,00033,00033,000208社会保障和就业支出907,000907,000599,500307,50005行政事业单位离退休907,000907,000599,50030

5、7,50004未归口管理的行政单位离退休307,500307,500307,5002080504未归口管理的行政单位离退休307,500307,500307,50005机关事业单位基本养老保险缴费支出599,500599,500599,5002080505机关事业单位基本养老保险缴费支出599,500599,500599,500210医疗卫生与计划生育支出562,200562,200364,200198,00011行政事业单位医疗562,200562,200364,200198,00001行政单位医疗282,600282,600282,6002101101行政单位医疗282,600282,60

6、0282,60003公务员医疗补助81,60081,60081,6002101103公务员医疗补助81,60081,60081,60099其他行政事业单位医疗支出198,000198,000198,0002101199其他行政事业单位医疗支出198,000198,000198,000211节能环保支出1,150,0001,150,0001,150,00010能源节约利用1,150,0001,150,0001,150,00001能源节约利用1,150,0001,150,0001,150,0002111001能源节约利用1,150,0001,150,0001,150,000212城乡社区支出22,

7、693,30022,693,30018,633,30008国有土地使用权出让收入及对应专项债务收入安排的支出19,433,30019,433,30018,633,30003城市建设支出800,000800,0002120803城市建设支出800,000800,00099其他国有土地使用权出让收入安排的支出18,633,30018,633,30018,633,3002120899其他国有土地使用权出让收入安排的支出18,633,30018,633,30018,633,30013城市基础设施配套费及对应专项债务收入安排的支出3,260,0003,260,00001城市公共设施3,260,0003,

8、260,000城市公共设施3,260,0003,260,0002121301215资源勘探信息等支出21,121,70021,121,70020,621,70008支持中小企业发展和管理支出21,121,70021,121,70020,621,70005中小企业发展专项1,471,8001,471,8001,471,8002150805中小企业发展专项1,471,8001,471,8001,471,80099其他支持中小企业发展和管理支出19,649,90019,649,90019,149,9002150899其他支持中小企业发展和管理支出19,649,90019,649,90019,149,

9、900221住房保障支出359,700359,700359,70002住房改革支出359,700359,700359,70001住房公积金359,700359,700359,7002210201住房公积金359,700359,700359,700预算表3支出预算表单位：元项目合计基本支出项目支出上缴上级支出附单补支E对属位助出科目编码单位代码单位名称（科目）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日常专项基本建设支出生设出他建支其产性类款项*1234567891011合计51,866,2005,851,2003,981,400945,100924,70046,015,00040,40

10、5,000行政单位51,866,2005,851,2003,981,400945,100924,70046,015,00040,405,000简阳市经济和信息化局51,866,2005,851,2003,981,400945,100924,70046,015,00040,405,0002010301116101行政运行3,528,9003,528,9002,557,300912,10059,5002010302116101一般行政管理事务1,000,0001,000,0002010550116101事业运行460,400460,400460,4002011006116101军队转业干部安置50,00050,0002050803116101培训支出33,00033,00033,0002080504116101未归口管理的行政单位离退休307,500307,500307,5002080505116101机关事业单位基本养老保险缴费支