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| 您当前的位置：江陵县人民代表大会常务委员会 >>
机关工作>>财政预算政务公开
|
江陵县人大常委会预算明细表 |
| 来源：江陵县人大 ,
被阅读1616次,
日期 2014-05-07【打印】
【关闭窗口】 |
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表一
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收支预算总表
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单位：百元
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收 入
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支 出
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项 目
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预算数
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项 目
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预算数
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项目（按功能分类）
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预算数
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一、财政拨款（补助）
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30841
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一、基本支出
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21341
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一般公共服务
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33841
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二、政府性基金
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人员支出
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13541
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外交
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三、纳入预算管理的预算外收入
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日常公用支出
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4800
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公共安全
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四、预算外专户安排的资金
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对个人和家庭的补助支出
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3000
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教育
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五、事业收入（不含预算外资金）
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二、项目支出
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12500
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科学技术
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六、上级补助收入
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持续性项目
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12500
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文化体育与传媒
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七、附属单位上缴收入
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新增性项目
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社会保障和就业
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八、事业单位经营收入
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三、事业单位经营支出
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医疗卫生
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九、其他收入
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2820
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四、对附属单位补助支出
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节能环保
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五、上缴上级支出
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城乡社区事务
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农林水事务
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交通运输
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资源勘探电力信息等事务
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国土资源气象事务
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粮油物资管理事务
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其他事务
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本年收入合计
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33661
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本年支出合计
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33841
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本年支出合计
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33841
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上年结转
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180
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结转下年
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结转下年
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其中：财政拨款结转
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其他结转
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收入总计
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33841
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支出总计
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33841
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支出总计
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33841
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表二
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收入预算明细表
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单位：百元
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项 目
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2013年
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2014年预算数
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决算数
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单位自报
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财政审核
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一、财政拨款（补助）
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30841
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30885
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1、经费拨款（补助）
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2、罚没收入返还
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3、预算内基本建设投资
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二、政府性基金
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三、纳入预算管理的预算外收入
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四、预算外专户安排的资金
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五、事业收入（不含预算外资金）
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六、上级补助收入
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七、附属单位上缴收入
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八、事业单位经营收入
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九、其他收入
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2820
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3000
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本年收入合计
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上年结转
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180
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180
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其中：财政拨款结转
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其他结转
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收入总计
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33841
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34065
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表三
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2014年非税收入计划表
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项目
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2013年完成数
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2014年计划数
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合计
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752
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2820
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一、行政事业性收费收入
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1、
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2、
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3、
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…
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二、罚没收入
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1、
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2、
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…
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四、专项收入
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1、
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…
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五、国有资本经营收入
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六、国有资源资产有偿使用收入
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七、政府性基金收入
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八、其他收入
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752
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2820
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备注：所有收入请填写到具体收费项目。
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表四
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支出预算分类汇总表
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单位：百元
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支 出 项 目
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合计
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财政拨款（补助）
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纳入预算管理的预算外收入
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预算外专户安排的资金
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事业收入
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上级补助收入
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附属单位上缴收入
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事业单位经营收入
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其他收入
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上年结余
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小计
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经费拨款（补助）
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罚没收入返还
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预算内基本建设投资
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合计
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33841
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30841
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2820
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180
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一、基本支出
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20327
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17327
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2820
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180
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（一）人员支出
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13541
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12527
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1、基本工资
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6514
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6514
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2、津(补)贴
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3827
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3827
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3、奖金
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4、离退休费
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3200
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3200
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5、其他
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(二)对个人和家庭补助支出
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3000
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3000
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1、社会保险缴费
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1200
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1200
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2、住房公积金
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3、抚恤金和救济费
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4、其他
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1800
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1800
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（三）日常公用支出
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4800
|
1800
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|
2820
|
180
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1、办公费
|
98
|
52
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26
|
20
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2、水电费
|
68
|
32
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20
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16
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3、邮电费
|
44
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19
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15
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10
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4、交通费
|
1520
|
100
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1320
|
100
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5、差旅费
|
200
|
30
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136
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6、维修费
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320
|
190
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130
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7、会议费
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720
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490
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230
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8、培训费
|
400
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380
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20
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9、招待费
|
500
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200
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300
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10、工会经费
|
94
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46
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48
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11、福利费
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12、设备购置
|
350
|
158
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192
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13、其他
|
486
|
103
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383
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二、项目支出
|
12500
|
12500
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持续性项目
|
12500
|
12500
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新增性项目
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三、事业单位经营支出
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|
|
四、对附属单位补助支出
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
五、上缴上级支出
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表五
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
项目支出预算表
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位：百元
|
|
|
|
|
|
|
|
|
项目名称
|
项目编码
|
项目起始年
|
项目终止年
|
是否政府采购
|
按经济科目分类
|
|
|
|
|
|
|
|
|
合 计
|
工资福利性支出
|
商品和服务支出
|
对个人和家庭的补助支出
|
基本建设支出
|
其他资本性支出
|
其他支出
|
|
|
|
|
|
|
|
|
合 计
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一、持续性项目
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
（一）常年性项目
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
（二）延续性项目
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
二、新增性项目
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表六
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
项目支出预算明细表
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位：百元
|
|
|
|
|
|
项目名称
|
资 金 来 源
|
政府采购金额
|
|
|
|
|
|
合计
|
财政拨款（补助）
|
纳入预算管理的预算外收入
|
预算外专户安排的资金
|
事业收入
|
上级补助收入
|
附属单位上缴收入
|
事业单位经营收入
|
其他收入
|
上年结余
|
|
|
|
|
|
小计
|
经费拨款（补助）
|
罚没收入返还
|
预算内基本建设投资
|
|
|
|
|
|
一、持续性项目
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1、人代会（项目经费）
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2、代表活动经费
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3、代表培训经费
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4、议案办理费
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5、常委会
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6、信访接待费
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7、接待费
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8、工勤人员
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9、市人大代表会议经费
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10、工委会经费
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11、印刷费
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12、法律顾问经费
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13、“人大代表促壮腰”工作经费
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14、工作经费
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表七
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
政府采购预算表
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位：百元
|
|
|
|
序号
|
采购项目
|
单位
|
数量
|
单价
|
资 金 来 源
|
采购时间
|
|
合计
|
财政拨款（补助）
|
纳入预算管理的预算外收入
|
预算外专户安排的资金
|
事业收入
|
上级补助收入
|
附属单位上缴收入
|
事业单位经营收入
|
其他收入
|
上年结余
|
|
小计
|
经费拨款（补助）
|
罚没收入返还
|
预算内基本建设投资
|
|
1
|
一、货物类
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
1、设备
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
摄影、摄像器材
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
空气调节设备
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
电视机
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
电冰箱
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7
|
计算机
|
台
|
2
|
30
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
打印机
|
台
|
2
|
20
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
|
传真机
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10
|
复印机
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11
|
速印机
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12
|
投影仪
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13
|
扫描仪
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14
|
不间断电源
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15
|
碎纸机
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16
|
家具
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17
|
其他
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18
|
2、办公消耗用品
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19
|
3、0.5万元以上专用材料
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20
|
4、0.5万元以上专用设备
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21
|
5、交通工具
|
辆
|
3
|
1798
|
5394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22
|
小汽车
|
辆
|
3
|
1798
|
5394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23
|
其他车
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24
|
其他
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25
|
二、工程类
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26
|
1、建筑物
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27
|
2、网络工程
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28
|
3、其他
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29
|
三、服务类
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30
|
1、会议
|
|
|
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31
|
2、公务用车保险
|
|
|
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32
|
3、公务用车燃油
|
|
|
|
2900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33
|
4、公务用车维修
|
|
|
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34
|
5、0.5万元以上印刷
|
|
|
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35
|
6、其他
|
|
|
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36
|
合 计
|
|
|
|
14394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
表八
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
新增资产配置计划表
|
|
|
|
|
|
序号
|
固定资产分类代码
|
项目名称
|
资产名称
|
规格型号
|
计量单位
|
申报配置
|
申报新增资产配置原因
|
资金来源
|
备注
|
|
|
|
|
|
数量
|
单价 (元）
|
金 额 （万元）
|
小计
|
财政拨款(补助)
|
其他财政性资金
|
自筹资金
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位负责人：
|
资产或财务部门负责人：
|
经办人：
|
|
|
|
|
|
主管部门审核意见：
|
财政局业务科室审核意见：
|
财政局行资科意见：
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
盖 章
|
|
科室负责人：
|
|
盖 章
|
科室负责人：
|
盖 章
|
|
|
|
|
|
|
|
年 月 日
|
|
|
|
年 月 日
|
|
|
年 月 日
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
备注：1.一级预算单位不填“主管部门审核意见”，直接报财政局；
|
|
|
|
|
|
2.财政业务科室审核是否有资金来源及资金来源渠道；
|
|
|
|
|
|
3.财政行资科在财政业务科室审核基础上，根据配置标准，结合资产存量，提出是否同意配置以及配置数量、金额的意见；
|
|
|
|
|
|
4.对涉及新增资产配置的单位，经主管部门同意后，将纸质表和电子文档各一份分别报财政业务主管科室和行资科，行资科将审批结果提交给相关科室、采购办和投资评审中心，作为审核部门预算的依据。
|
|
|
|
|
|
表九
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位基本情况表
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
项 目
|
单 位
|
数 量
|
备 注
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一、单位定编人数
|
人
|
18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
行政编制
|
人
|
24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
全额事业编制
|
人
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差额事业编制
|
人
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
自收自支事业编制
|
人
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工勤编制
|
人
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
二、单位实有人数
|
人
|
32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1、在职人数
|
人
|
22
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
行政在职
|
人
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
全额在职
|
人
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
差额在职
|
人
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
自收自支在职
|
人
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工勤在职
|
人
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2、离退休人数
|
人
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3、内退和离待岗人数
|
人
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4、遗属补助人数
|
人
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5、临时工
|
人
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
三、固定资产
|
万元
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其中：1、房屋建设面积
|
㎡
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2、机动车
|
辆
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
（1）小汽车
|
辆
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
（2）其它车辆
|
辆
|
|
|
|
|
|
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|
