勐海县布朗山乡2017年部门预算编制的说明
来源 :勐海县布朗山布朗族乡人民政府
访问次数 :
发布时间 :2017-03-23
| 部门公开表01 |
| 2017年部门收支预算总表 |
| 单位：元 |
| 收 入 |
支 出 |
| 项 目 |
2017年预算 |
项目(按功能分类) |
2017年预算 |
项目(按经济分类) |
2017年预算 |
| 一、本级财力安排 |
9,872,138.67 |
一、一般公共服务支出 |
3,231,769.02 |
一、基本支出 |
9,787,138.67 |
| 二、非税收入（预算内上缴） |
|
二、外交支出 |
|
工资福利支出 |
6,385,098.10 |
| 三、财政专户管理的各项收入 |
|
三、国防支出 |
|
商品和服务支出 |
676,256.26 |
|
|
四、公共安全支出 |
|
对个人和家庭的补助 |
2,725,784.31 |
|
|
五、教育支出 |
8,400.00 |
二、项目支出 |
85,000.00 |
|
|
六、科学技术支出 |
|
工资福利支出 |
|
|
|
七、文化体育与传媒支出 |
263,915.06 |
商品和服务支出 |
80,000.00 |
|
|
八、社会保障和就业支出 |
1,715,297.08 |
对个人和家庭的补助 |
5,000.00 |
|
|
九、社会保险基金支出 |
|
对企事业单位的补贴 |
|
|
|
十、医疗卫生与计划生育支出 |
867,004.35 |
转移性支出 |
|
|
|
十一、节能环保支出 |
|
债务利息支出 |
|
|
|
十二、城乡社区支出 |
180,297.98 |
债务还本支出 |
|
|
|
十三、农林水支出 |
2,912,796.34 |
基本建设支出 |
|
|
|
十四、交通运输支出 |
95,419.12 |
其他资本性支出 |
|
|
|
十五、资源勘探信息等支出 |
89,052.08 |
其他支出 |
|
|
|
十六、商业服务业等支出 |
|
|
|
|
|
十七、金融支出 |
|
|
|
|
|
十九、援助其他地区支出 |
|
|
|
|
|
二十、国土海洋气象等支出 |
|
|
|
|
|
二十一、住房保障支出 |
508,187.64 |
|
|
|
|
二十二、粮油物资储备支出 |
|
|
|
|
|
二十三、国有资本经营预算支出 |
|
|
|
|
|
二十七、预备费 |
|
|
|
|
|
二十九、其他支出 |
|
|
|
|
|
三十、转移性支出 |
|
|
|
| 本 年 收 入 合 计 |
9,872,138.67 |
本 年 支 出 合 计 |
9,872,138.67 |
本 年 支 出 合 计 |
9,872,138.67 |
|
|
|
|
|
|
|
|
| 部门公开表02 |
| 2017年部门基本支出预算表 |
| 单位：元 |
| 类 |
款 |
项 |
单位名称（科目） |
合计 |
上级补助 |
本级安排 |
单位自筹 |
| 小计 |
本级财力安排 |
非税收入 |
教育费附加 |
国有资源（资产）有偿使用 |
其他 |
小计 |
事业单位经营收入 |
事业收入 |
其他收入 |
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
|
合计 |
9,787,138.67 |
|
9,787,138.67 |
9,787,138.67 |
|
|
|
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
3,146,769.02 |
|
3,146,769.02 |
3,146,769.02 |
|
|
|
|
|
|
|
|
|
03 |
|
政府办公厅（室）及相关机构事务 |
1,850,731.60 |
|
1,850,731.60 |
1,850,731.60 |
|
|
|
|
|
|
|
|
|
|
01 |
行政运行 |
1,850,731.60 |
|
1,850,731.60 |
1,850,731.60 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
1,850,731.60 |
|
1,850,731.60 |
1,850,731.60 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
1,850,731.60 |
|
1,850,731.60 |
1,850,731.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
1,850,731.60 |
|
1,850,731.60 |
1,850,731.60 |
|
|
|
|
|
|
|
|
|
06 |
|
财政事务 |
298,189.52 |
|
298,189.52 |
298,189.52 |
|
|
|
|
|
|
|
|
|
|
50 |
事业运行 |
298,189.52 |
|
298,189.52 |
298,189.52 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
298,189.52 |
|
298,189.52 |
298,189.52 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
298,189.52 |
|
298,189.52 |
298,189.52 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
298,189.52 |
|
298,189.52 |
298,189.52 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
298,189.52 |
|
298,189.52 |
298,189.52 |
|
|
|
|
|
|
|
|
|
11 |
|
纪检监察事务 |
351,456.56 |
|
351,456.56 |
351,456.56 |
|
|
|
|
|
|
|
|
|
|
01 |
行政运行 |
351,456.56 |
|
351,456.56 |
351,456.56 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
351,456.56 |
|
351,456.56 |
351,456.56 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
351,456.56 |
|
351,456.56 |
351,456.56 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
351,456.56 |
|
351,456.56 |
351,456.56 |
|
|
|
|
|
|
|
|
|
31 |
|
党委办公厅（室）及相关机构事务 |
646,391.34 |
|
646,391.34 |
646,391.34 |
|
|
|
|
|
|
|
|
|
|
01 |
行政运行 |
646,391.34 |
|
646,391.34 |
646,391.34 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
646,391.34 |
|
646,391.34 |
646,391.34 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
646,391.34 |
|
646,391.34 |
646,391.34 |
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
646,391.34 |
|
646,391.34 |
646,391.34 |
|
|
|
|
|
|
|
|
| 205 |
|
|
教育支出 |
8,400.00 |
|
8,400.00 |
8,400.00 |
|
|
|
|
|
|
|
|
|
02 |
|
普通教育 |
8,400.00 |
|
8,400.00 |
8,400.00 |
|
|
|
|
|
|
|
|
|
|
99 |
其他普通教育支出 |
8,400.00 |
|
8,400.00 |
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
8,400.00 |
|
8,400.00 |
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
8,400.00 |
|
8,400.00 |
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
8,400.00 |
|
8,400.00 |
8,400.00 |
|
|
|
|
|
|
|
|
| 207 |
|
|
文化体育与传媒支出 |
263,915.06 |
|
263,915.06 |
263,915.06 |
|
|
|
|
|
|
|
|
|
01 |
|
文化 |
158,915.26 |
|
158,915.26 |
158,915.26 |
|
|
|
|
|
|
|
|
|
|
09 |
群众文化 |
158,915.26 |
|
158,915.26 |
158,915.26 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
158,915.26 |
|
158,915.26 |
158,915.26 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
158,915.26 |
|
158,915.26 |
158,915.26 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
158,915.26 |
|
158,915.26 |
158,915.26 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
158,915.26 |
|
158,915.26 |
158,915.26 |
|
|
|
|
|
|
|
|
|
04 |
|
新闻出版广播影视 |
104,999.80 |
|
104,999.80 |
104,999.80 |
|
|
|
|
|
|
|
|
|
|
99 |
其他新闻出版广播影视支出 |
104,999.80 |
|
104,999.80 |
104,999.80 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
104,999.80 |
|
104,999.80 |
104,999.80 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
104,999.80 |
|
104,999.80 |
104,999.80 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
104,999.80 |
|
104,999.80 |
104,999.80 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
104,999.80 |
|
104,999.80 |
104,999.80 |
|
|
|
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
1,715,297.08 |
|
1,715,297.08 |
1,715,297.08 |
|
|
|
|
|
|
|
|
|
01 |
|
人力资源和社会保障管理事务 |
119,469.22 |
|
119,469.22 |
119,469.22 |
|
|
|
|
|
|
|
|
|
|
09 |
社会保险经办机构 |
119,469.22 |
|
119,469.22 |
119,469.22 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
119,469.22 |
|
119,469.22 |
119,469.22 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
119,469.22 |
|
119,469.22 |
119,469.22 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
119,469.22 |
|
119,469.22 |
119,469.22 |
|
|
|
|
|
|
|
|
|
05 |
|
行政事业单位离退休 |
1,571,645.95 |
|
1,571,645.95 |
1,571,645.95 |
|
|
|
|
|
|
|
|
|
|
02 |
事业单位离退休 |
241,961.06 |
|
241,961.06 |
241,961.06 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
241,961.06 |
|
241,961.06 |
241,961.06 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
241,961.06 |
|
241,961.06 |
241,961.06 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
82,381.74 |
|
82,381.74 |
82,381.74 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
82,381.74 |
|
82,381.74 |
82,381.74 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
159,579.32 |
|
159,579.32 |
159,579.32 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
159,579.32 |
|
159,579.32 |
159,579.32 |
|
|
|
|
|
|
|
|
|
|
04 |
未归口管理的行政单位离退休 |
286,586.05 |
|
286,586.05 |
286,586.05 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
286,586.05 |
|
286,586.05 |
286,586.05 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
286,586.05 |
|
286,586.05 |
286,586.05 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
286,586.05 |
|
286,586.05 |
286,586.05 |
|
|
|
|
|
|
|
|
|
|
05 |
机关事业单位基本养老保险缴费支出 |
745,070.60 |
|
745,070.60 |
745,070.60 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
745,070.60 |
|
745,070.60 |
745,070.60 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
745,070.60 |
|
745,070.60 |
745,070.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
37,827.40 |
|
37,827.40 |
37,827.40 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
22,734.60 |
|
22,734.60 |
22,734.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
15,092.80 |
|
15,092.80 |
15,092.80 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
156,478.60 |
|
156,478.60 |
156,478.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
156,478.60 |
|
156,478.60 |
156,478.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
12,301.80 |
|
12,301.80 |
12,301.80 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
27,655.20 |
|
27,655.20 |
27,655.20 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
14,440.40 |
|
14,440.40 |
14,440.40 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
13,214.80 |
|
13,214.80 |
13,214.80 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
41,826.40 |
|
41,826.40 |
41,826.40 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
14,357.20 |
|
14,357.20 |
14,357.20 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
73,555.60 |
|
73,555.60 |
73,555.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
198,337.60 |
|
198,337.60 |
198,337.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
66,439.60 |
|
66,439.60 |
66,439.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
28,074.00 |
|
28,074.00 |
28,074.00 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
38,365.60 |
|
38,365.60 |
38,365.60 |
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
89,436.60 |
|
89,436.60 |
89,436.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
26,854.60 |
|
26,854.60 |
26,854.60 |
|
|
|
|
|
|
|
|
|
|
06 |
机关事业单位职业年金缴费支出 |
298,028.24 |
|
298,028.24 |
298,028.24 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
298,028.24 |
|
298,028.24 |
298,028.24 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
298,028.24 |
|
298,028.24 |
298,028.24 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
15,130.96 |
|
15,130.96 |
15,130.96 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
9,093.84 |
|
9,093.84 |
9,093.84 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
6,037.12 |
|
6,037.12 |
6,037.12 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
62,591.44 |
|
62,591.44 |
62,591.44 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
62,591.44 |
|
62,591.44 |
62,591.44 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
4,920.72 |
|
4,920.72 |
4,920.72 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
11,062.08 |
|
11,062.08 |
11,062.08 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
5,776.16 |
|
5,776.16 |
5,776.16 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
5,285.92 |
|
5,285.92 |
5,285.92 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
16,730.56 |
|
16,730.56 |
16,730.56 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
5,742.88 |
|
5,742.88 |
5,742.88 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
29,422.24 |
|
29,422.24 |
29,422.24 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
79,335.04 |
|
79,335.04 |
79,335.04 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
26,575.84 |
|
26,575.84 |
26,575.84 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
11,229.60 |
|
11,229.60 |
11,229.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
15,346.24 |
|
15,346.24 |
15,346.24 |
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
35,774.64 |
|
35,774.64 |
35,774.64 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
10,741.84 |
|
10,741.84 |
10,741.84 |
|
|
|
|
|
|
|
|
|
27 |
|
财政对其他社会保险基金的补助 |
24,181.91 |
|
24,181.91 |
24,181.91 |
|
|
|
|
|
|
|
|
|
|
02 |
财政对工伤保险基金的补助 |
6,909.11 |
|
6,909.11 |
6,909.11 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
6,909.11 |
|
6,909.11 |
6,909.11 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
6,909.11 |
|
6,909.11 |
6,909.11 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
332.61 |
|
332.61 |
332.61 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
199.03 |
|
199.03 |
199.03 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
133.58 |
|
133.58 |
133.58 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
1,395.22 |
|
1,395.22 |
1,395.22 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
1,395.22 |
|
1,395.22 |
1,395.22 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
119.23 |
|
119.23 |
119.23 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
244.94 |
|
244.94 |
244.94 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
128.18 |
|
128.18 |
128.18 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
116.76 |
|
116.76 |
116.76 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
405.34 |
|
405.34 |
405.34 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
127.51 |
|
127.51 |
127.51 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
646.49 |
|
646.49 |
646.49 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
1,915.92 |
|
1,915.92 |
1,915.92 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
620.47 |
|
620.47 |
620.47 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
248.88 |
|
248.88 |
248.88 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
371.59 |
|
371.59 |
371.59 |
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
863.90 |
|
863.90 |
863.90 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
237.48 |
|
237.48 |
237.48 |
|
|
|
|
|
|
|
|
|
|
03 |
财政对生育保险基金的补助 |
17,272.80 |
|
17,272.80 |
17,272.80 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
17,272.80 |
|
17,272.80 |
17,272.80 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
17,272.80 |
|
17,272.80 |
17,272.80 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
831.54 |
|
831.54 |
831.54 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
497.58 |
|
497.58 |
497.58 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
333.96 |
|
333.96 |
333.96 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
3,488.04 |
|
3,488.04 |
3,488.04 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
3,488.04 |
|
3,488.04 |
3,488.04 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
298.08 |
|
298.08 |
298.08 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
612.36 |
|
612.36 |
612.36 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
320.46 |
|
320.46 |
320.46 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
291.90 |
|
291.90 |
291.90 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
1,013.34 |
|
1,013.34 |
1,013.34 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
318.78 |
|
318.78 |
318.78 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
1,616.22 |
|
1,616.22 |
1,616.22 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
4,789.80 |
|
4,789.80 |
4,789.80 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
1,551.18 |
|
1,551.18 |
1,551.18 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
622.20 |
|
622.20 |
622.20 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
928.98 |
|
928.98 |
928.98 |
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
2,159.76 |
|
2,159.76 |
2,159.76 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
593.70 |
|
593.70 |
593.70 |
|
|
|
|
|
|
|
|
| 210 |
|
|
医疗卫生与计划生育支出 |
867,004.35 |
|
867,004.35 |
867,004.35 |
|
|
|
|
|
|
|
|
|
07 |
|
计划生育事务 |
151,200.00 |
|
151,200.00 |
151,200.00 |
|
|
|
|
|
|
|
|
|
|
99 |
其他计划生育事务支出 |
151,200.00 |
|
151,200.00 |
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
151,200.00 |
|
151,200.00 |
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
151,200.00 |
|
151,200.00 |
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
151,200.00 |
|
151,200.00 |
151,200.00 |
|
|
|
|
|
|
|
|
|
11 |
|
行政事业单位医疗 |
715,804.35 |
|
715,804.35 |
715,804.35 |
|
|
|
|
|
|
|
|
|
|
01 |
行政单位医疗 |
198,078.00 |
|
198,078.00 |
198,078.00 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
198,078.00 |
|
198,078.00 |
198,078.00 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
198,078.00 |
|
198,078.00 |
198,078.00 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
24,886.80 |
|
24,886.80 |
24,886.80 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
120,756.00 |
|
120,756.00 |
120,756.00 |
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
52,435.20 |
|
52,435.20 |
52,435.20 |
|
|
|
|
|
|
|
|
|
|
02 |
事业单位医疗 |
249,891.70 |
|
249,891.70 |
249,891.70 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
249,891.70 |
|
249,891.70 |
249,891.70 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
249,891.70 |
|
249,891.70 |
249,891.70 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
23,926.80 |
|
23,926.80 |
23,926.80 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
15,121.30 |
|
15,121.30 |
15,121.30 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
8,805.50 |
|
8,805.50 |
8,805.50 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
92,963.40 |
|
92,963.40 |
92,963.40 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
92,963.40 |
|
92,963.40 |
92,963.40 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
7,501.60 |
|
7,501.60 |
7,501.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
16,397.00 |
|
16,397.00 |
16,397.00 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
8,484.10 |
|
8,484.10 |
8,484.10 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
7,912.90 |
|
7,912.90 |
7,912.90 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
8,450.50 |
|
8,450.50 |
8,450.50 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
44,825.00 |
|
44,825.00 |
44,825.00 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
39,798.50 |
|
39,798.50 |
39,798.50 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
16,598.90 |
|
16,598.90 |
16,598.90 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
23,199.60 |
|
23,199.60 |
23,199.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
16,028.90 |
|
16,028.90 |
16,028.90 |
|
|
|
|
|
|
|
|
|
|
03 |
公务员医疗补助 |
267,834.65 |
|
267,834.65 |
267,834.65 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
267,834.65 |
|
267,834.65 |
267,834.65 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
267,834.65 |
|
267,834.65 |
267,834.65 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
19,637.04 |
|
19,637.04 |
19,637.04 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
15,404.29 |
|
15,404.29 |
15,404.29 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
4,232.75 |
|
4,232.75 |
4,232.75 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
60,363.22 |
|
60,363.22 |
60,363.22 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
60,363.22 |
|
60,363.22 |
60,363.22 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
3,580.80 |
|
3,580.80 |
3,580.80 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
7,858.50 |
|
7,858.50 |
7,858.50 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
4,072.05 |
|
4,072.05 |
4,072.05 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
3,786.45 |
|
3,786.45 |
3,786.45 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
11,933.40 |
|
11,933.40 |
11,933.40 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
4,055.25 |
|
4,055.25 |
4,055.25 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
21,392.50 |
|
21,392.50 |
21,392.50 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
87,092.64 |
|
87,092.64 |
87,092.64 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
19,049.25 |
|
19,049.25 |
19,049.25 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
7,959.45 |
|
7,959.45 |
7,959.45 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
11,089.80 |
|
11,089.80 |
11,089.80 |
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
25,197.60 |
|
25,197.60 |
25,197.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
7,674.45 |
|
7,674.45 |
7,674.45 |
|
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
180,297.98 |
|
180,297.98 |
180,297.98 |
|
|
|
|
|
|
|
|
|
01 |
|
城乡社区管理事务 |
180,297.98 |
|
180,297.98 |
180,297.98 |
|
|
|
|
|
|
|
|
|
|
99 |
其他城乡社区管理事务支出 |
180,297.98 |
|
180,297.98 |
180,297.98 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
180,297.98 |
|
180,297.98 |
180,297.98 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
180,297.98 |
|
180,297.98 |
180,297.98 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
180,297.98 |
|
180,297.98 |
180,297.98 |
|
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
2,912,796.34 |
|
2,912,796.34 |
2,912,796.34 |
|
|
|
|
|
|
|
|
|
01 |
|
农业 |
1,252,537.46 |
|
1,252,537.46 |
1,252,537.46 |
|
|
|
|
|
|
|
|
|
|
04 |
事业运行 |
1,252,537.46 |
|
1,252,537.46 |
1,252,537.46 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
1,252,537.46 |
|
1,252,537.46 |
1,252,537.46 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
1,252,537.46 |
|
1,252,537.46 |
1,252,537.46 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
1,063,909.38 |
|
1,063,909.38 |
1,063,909.38 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
1,063,909.38 |
|
1,063,909.38 |
1,063,909.38 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
188,628.08 |
|
188,628.08 |
188,628.08 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
188,628.08 |
|
188,628.08 |
188,628.08 |
|
|
|
|
|
|
|
|
|
02 |
|
林业 |
506,405.40 |
|
506,405.40 |
506,405.40 |
|
|
|
|
|
|
|
|
|
|
04 |
林业事业机构 |
506,405.40 |
|
506,405.40 |
506,405.40 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
506,405.40 |
|
506,405.40 |
506,405.40 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
506,405.40 |
|
506,405.40 |
506,405.40 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
506,405.40 |
|
506,405.40 |
506,405.40 |
|
|
|
|
|
|
|
|
|
03 |
|
水利 |
94,972.40 |
|
94,972.40 |
94,972.40 |
|
|
|
|
|
|
|
|
|
|
10 |
水土保持 |
94,972.40 |
|
94,972.40 |
94,972.40 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
94,972.40 |
|
94,972.40 |
94,972.40 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
94,972.40 |
|
94,972.40 |
94,972.40 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
94,972.40 |
|
94,972.40 |
94,972.40 |
|
|
|
|
|
|
|
|
|
07 |
|
农村综合改革 |
1,058,881.08 |
|
1,058,881.08 |
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
05 |
对村民委员会和村党支部的补助 |
1,058,881.08 |
|
1,058,881.08 |
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
1,058,881.08 |
|
1,058,881.08 |
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
1,058,881.08 |
|
1,058,881.08 |
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
1,058,881.08 |
|
1,058,881.08 |
1,058,881.08 |
|
|
|
|
|
|
|
|
| 214 |
|
|
交通运输支出 |
95,419.12 |
|
95,419.12 |
95,419.12 |
|
|
|
|
|
|
|
|
|
01 |
|
公路水路运输 |
95,419.12 |
|
95,419.12 |
95,419.12 |
|
|
|
|
|
|
|
|
|
|
06 |
公路养护 |
95,419.12 |
|
95,419.12 |
95,419.12 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
95,419.12 |
|
95,419.12 |
95,419.12 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
95,419.12 |
|
95,419.12 |
95,419.12 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
95,419.12 |
|
95,419.12 |
95,419.12 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
95,419.12 |
|
95,419.12 |
95,419.12 |
|
|
|
|
|
|
|
|
| 215 |
|
|
资源勘探信息等支出 |
89,052.08 |
|
89,052.08 |
89,052.08 |
|
|
|
|
|
|
|
|
|
06 |
|
安全生产监管 |
89,052.08 |
|
89,052.08 |
89,052.08 |
|
|
|
|
|
|
|
|
|
|
99 |
其他安全生产监管支出 |
89,052.08 |
|
89,052.08 |
89,052.08 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
89,052.08 |
|
89,052.08 |
89,052.08 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
89,052.08 |
|
89,052.08 |
89,052.08 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
89,052.08 |
|
89,052.08 |
89,052.08 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
89,052.08 |
|
89,052.08 |
89,052.08 |
|
|
|
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
508,187.64 |
|
508,187.64 |
508,187.64 |
|
|
|
|
|
|
|
|
|
02 |
|
住房改革支出 |
508,187.64 |
|
508,187.64 |
508,187.64 |
|
|
|
|
|
|
|
|
|
|
01 |
住房公积金 |
508,187.64 |
|
508,187.64 |
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
508,187.64 |
|
508,187.64 |
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
508,187.64 |
|
508,187.64 |
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
26,264.16 |
|
26,264.16 |
26,264.16 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
16,105.56 |
|
16,105.56 |
16,105.56 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
10,158.60 |
|
10,158.60 |
10,158.60 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
105,028.08 |
|
105,028.08 |
105,028.08 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
105,028.08 |
|
105,028.08 |
105,028.08 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
8,593.92 |
|
8,593.92 |
8,593.92 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
18,860.40 |
|
18,860.40 |
18,860.40 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
9,772.92 |
|
9,772.92 |
9,772.92 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
9,087.48 |
|
9,087.48 |
9,087.48 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
28,640.16 |
|
28,640.16 |
28,640.16 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
9,732.60 |
|
9,732.60 |
9,732.60 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
51,342.00 |
|
51,342.00 |
51,342.00 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
135,115.20 |
|
135,115.20 |
135,115.20 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
45,718.20 |
|
45,718.20 |
45,718.20 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
19,102.68 |
|
19,102.68 |
19,102.68 |
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
26,615.52 |
|
26,615.52 |
26,615.52 |
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
60,474.24 |
|
60,474.24 |
60,474.24 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
18,418.68 |
|
18,418.68 |
18,418.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部门公开表03 |
| 2017年部门基本支出明细表 |
| 单位：元 |
| 类 |
款 |
项 |
单位名称（科目） |
合计 |
工资福利支出 |
对个人和家庭的补助 |
商品和服务支出 |
| 合计 |
工资性支出 |
绩效工资 |
其他工资福利支出 |
合计 |
离退休费 |
独生子女费 |
生活补助 |
抚恤金 |
住房公积金 |
其他对个人和家庭的补助 |
合计 |
办公费 |
交通费 |
会议费 |
水费 |
电费 |
差旅费 |
邮电费 |
维修费 |
招待费 |
福利费 |
工会经费 |
离退休公用经费 |
其他商品和服务支出 |
| 小计 |
基本工资 |
津贴补贴 |
奖金 |
社会保障缴费 |
小计 |
离休费 |
退休费 |
小计 |
离休 |
退休 |
离休特需费 |
| ** |
** |
** |
** |
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 |
9,787,138.67 |
6,385,098.10 |
3,579,876.00 |
1,517,472.00 |
1,935,948.00 |
126,456.00 |
1,491,068.54 |
144,337.00 |
1,022,137.00 |
2,725,784.31 |
294,847.11 |
|
294,847.11 |
1,140.00 |
324,000.00 |
|
508,187.64 |
|
676,256.26 |
221,000.00 |
60,000.00 |
|
|
|
|
|
|
|
37,936.80 |
71,977.94 |
5,700.00 |
|
5,700.00 |
|
279,641.52 |
| 201 |
|
|
一般公共服务支出 |
3,146,769.02 |
2,384,271.00 |
1,839,471.00 |
737,460.00 |
1,040,556.00 |
61,455.00 |
|
|
544,800.00 |
231,852.48 |
|
|
|
360.00 |
162,000.00 |
|
|
|
530,645.54 |
137,000.00 |
60,000.00 |
|
|
|
|
|
|
|
18,436.50 |
35,567.52 |
|
|
|
|
279,641.52 |
|
03 |
|
政府办公厅（室）及相关机构事务 |
1,850,731.60 |
1,284,308.00 |
991,508.00 |
404,736.00 |
553,044.00 |
33,728.00 |
|
|
292,800.00 |
141,504.48 |
|
|
|
180.00 |
90,000.00 |
|
|
|
424,919.12 |
56,000.00 |
60,000.00 |
|
|
|
|
|
|
|
10,118.40 |
19,159.20 |
|
|
|
|
279,641.52 |
|
|
01 |
行政运行 |
1,850,731.60 |
1,284,308.00 |
991,508.00 |
404,736.00 |
553,044.00 |
33,728.00 |
|
|
292,800.00 |
141,504.48 |
|
|
|
180.00 |
90,000.00 |
|
|
|
424,919.12 |
56,000.00 |
60,000.00 |
|
|
|
|
|
|
|
10,118.40 |
19,159.20 |
|
|
|
|
279,641.52 |
|
|
|
预算股 |
1,850,731.60 |
1,284,308.00 |
991,508.00 |
404,736.00 |
553,044.00 |
33,728.00 |
|
|
292,800.00 |
141,504.48 |
|
|
|
180.00 |
90,000.00 |
|
|
|
424,919.12 |
56,000.00 |
60,000.00 |
|
|
|
|
|
|
|
10,118.40 |
19,159.20 |
|
|
|
|
279,641.52 |
|
|
|
布朗山乡 |
1,850,731.60 |
1,284,308.00 |
991,508.00 |
404,736.00 |
553,044.00 |
33,728.00 |
|
|
292,800.00 |
141,504.48 |
|
|
|
180.00 |
90,000.00 |
|
|
|
424,919.12 |
56,000.00 |
60,000.00 |
|
|
|
|
|
|
|
10,118.40 |
19,159.20 |
|
|
|
|
279,641.52 |
|
|
|
勐海县布朗山乡人民政府 |
1,850,731.60 |
1,284,308.00 |
991,508.00 |
404,736.00 |
553,044.00 |
33,728.00 |
|
|
292,800.00 |
141,504.48 |
|
|
|
180.00 |
90,000.00 |
|
|
|
424,919.12 |
56,000.00 |
60,000.00 |
|
|
|
|
|
|
|
10,118.40 |
19,159.20 |
|
|
|
|
279,641.52 |
|
06 |
|
财政事务 |
298,189.52 |
254,768.00 |
191,768.00 |
72,384.00 |
113,352.00 |
6,032.00 |
|
|
63,000.00 |
25,896.00 |
|
|
|
60.00 |
18,000.00 |
|
|
|
17,525.52 |
12,000.00 |
|
|
|
|
|
|
|
|
1,809.60 |
3,715.92 |
|
|
|
|
|
|
|
50 |
事业运行 |
298,189.52 |
254,768.00 |
191,768.00 |
72,384.00 |
113,352.00 |
6,032.00 |
|
|
63,000.00 |
25,896.00 |
|
|
|
60.00 |
18,000.00 |
|
|
|
17,525.52 |
12,000.00 |
|
|
|
|
|
|
|
|
1,809.60 |
3,715.92 |
|
|
|
|
|
|
|
|
预算股 |
298,189.52 |
254,768.00 |
191,768.00 |
72,384.00 |
113,352.00 |
6,032.00 |
|
|
63,000.00 |
25,896.00 |
|
|
|
60.00 |
18,000.00 |
|
|
|
17,525.52 |
12,000.00 |
|
|
|
|
|
|
|
|
1,809.60 |
3,715.92 |
|
|
|
|
|
|
|
|
布朗山乡 |
298,189.52 |
254,768.00 |
191,768.00 |
72,384.00 |
113,352.00 |
6,032.00 |
|
|
63,000.00 |
25,896.00 |
|
|
|
60.00 |
18,000.00 |
|
|
|
17,525.52 |
12,000.00 |
|
|
|
|
|
|
|
|
1,809.60 |
3,715.92 |
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
298,189.52 |
254,768.00 |
191,768.00 |
72,384.00 |
113,352.00 |
6,032.00 |
|
|
63,000.00 |
25,896.00 |
|
|
|
60.00 |
18,000.00 |
|
|
|
17,525.52 |
12,000.00 |
|
|
|
|
|
|
|
|
1,809.60 |
3,715.92 |
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
298,189.52 |
254,768.00 |
191,768.00 |
72,384.00 |
113,352.00 |
6,032.00 |
|
|
63,000.00 |
25,896.00 |
|
|
|
60.00 |
18,000.00 |
|
|
|
17,525.52 |
12,000.00 |
|
|
|
|
|
|
|
|
1,809.60 |
3,715.92 |
|
|
|
|
|
|
11 |
|
纪检监察事务 |
351,456.56 |
272,072.00 |
209,072.00 |
77,568.00 |
125,040.00 |
6,464.00 |
|
|
63,000.00 |
28,392.00 |
|
|
|
60.00 |
18,000.00 |
|
|
|
50,992.56 |
45,000.00 |
|
|
|
|
|
|
|
|
1,939.20 |
4,053.36 |
|
|
|
|
|
|
|
01 |
行政运行 |
351,456.56 |
272,072.00 |
209,072.00 |
77,568.00 |
125,040.00 |
6,464.00 |
|
|
63,000.00 |
28,392.00 |
|
|
|
60.00 |
18,000.00 |
|
|
|
50,992.56 |
45,000.00 |
|
|
|
|
|
|
|
|
1,939.20 |
4,053.36 |
|
|
|
|
|
|
|
|
预算股 |
351,456.56 |
272,072.00 |
209,072.00 |
77,568.00 |
125,040.00 |
6,464.00 |
|
|
63,000.00 |
28,392.00 |
|
|
|
60.00 |
18,000.00 |
|
|
|
50,992.56 |
45,000.00 |
|
|
|
|
|
|
|
|
1,939.20 |
4,053.36 |
|
|
|
|
|
|
|
|
布朗山乡 |
351,456.56 |
272,072.00 |
209,072.00 |
77,568.00 |
125,040.00 |
6,464.00 |
|
|
63,000.00 |
28,392.00 |
|
|
|
60.00 |
18,000.00 |
|
|
|
50,992.56 |
45,000.00 |
|
|
|
|
|
|
|
|
1,939.20 |
4,053.36 |
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
351,456.56 |
272,072.00 |
209,072.00 |
77,568.00 |
125,040.00 |
6,464.00 |
|
|
63,000.00 |
28,392.00 |
|
|
|
60.00 |
18,000.00 |
|
|
|
50,992.56 |
45,000.00 |
|
|
|
|
|
|
|
|
1,939.20 |
4,053.36 |
|
|
|
|
|
|
31 |
|
党委办公厅（室）及相关机构事务 |
646,391.34 |
573,123.00 |
447,123.00 |
182,772.00 |
249,120.00 |
15,231.00 |
|
|
126,000.00 |
36,060.00 |
|
|
|
60.00 |
36,000.00 |
|
|
|
37,208.34 |
24,000.00 |
|
|
|
|
|
|
|
|
4,569.30 |
8,639.04 |
|
|
|
|
|
|
|
01 |
行政运行 |
646,391.34 |
573,123.00 |
447,123.00 |
182,772.00 |
249,120.00 |
15,231.00 |
|
|
126,000.00 |
36,060.00 |
|
|
|
60.00 |
36,000.00 |
|
|
|
37,208.34 |
24,000.00 |
|
|
|
|
|
|
|
|
4,569.30 |
8,639.04 |
|
|
|
|
|
|
|
|
预算股 |
646,391.34 |
573,123.00 |
447,123.00 |
182,772.00 |
249,120.00 |
15,231.00 |
|
|
126,000.00 |
36,060.00 |
|
|
|
60.00 |
36,000.00 |
|
|
|
37,208.34 |
24,000.00 |
|
|
|
|
|
|
|
|
4,569.30 |
8,639.04 |
|
|
|
|
|
|
|
|
布朗山乡 |
646,391.34 |
573,123.00 |
447,123.00 |
182,772.00 |
249,120.00 |
15,231.00 |
|
|
126,000.00 |
36,060.00 |
|
|
|
60.00 |
36,000.00 |
|
|
|
37,208.34 |
24,000.00 |
|
|
|
|
|
|
|
|
4,569.30 |
8,639.04 |
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
646,391.34 |
573,123.00 |
447,123.00 |
182,772.00 |
249,120.00 |
15,231.00 |
|
|
126,000.00 |
36,060.00 |
|
|
|
60.00 |
36,000.00 |
|
|
|
37,208.34 |
24,000.00 |
|
|
|
|
|
|
|
|
4,569.30 |
8,639.04 |
|
|
|
|
|
| 205 |
|
|
教育支出 |
8,400.00 |
|
|
|
|
|
|
|
|
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02 |
|
普通教育 |
8,400.00 |
|
|
|
|
|
|
|
|
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
其他普通教育支出 |
8,400.00 |
|
|
|
|
|
|
|
|
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
8,400.00 |
|
|
|
|
|
|
|
|
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
8,400.00 |
|
|
|
|
|
|
|
|
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
8,400.00 |
|
|
|
|
|
|
|
|
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 207 |
|
|
文化体育与传媒支出 |
263,915.06 |
225,137.00 |
172,577.00 |
75,228.00 |
91,080.00 |
6,269.00 |
|
16,560.00 |
52,560.00 |
24,240.00 |
|
|
|
|
18,000.00 |
|
|
|
14,538.06 |
9,000.00 |
|
|
|
|
|
|
|
|
1,880.70 |
3,657.36 |
|
|
|
|
|
|
01 |
|
文化 |
158,915.26 |
137,673.00 |
102,976.00 |
41,520.00 |
57,996.00 |
3,460.00 |
|
10,697.00 |
34,697.00 |
12,000.00 |
|
|
|
|
12,000.00 |
|
|
|
9,242.26 |
6,000.00 |
|
|
|
|
|
|
|
|
1,038.00 |
2,204.26 |
|
|
|
|
|
|
|
09 |
群众文化 |
158,915.26 |
137,673.00 |
102,976.00 |
41,520.00 |
57,996.00 |
3,460.00 |
|
10,697.00 |
34,697.00 |
12,000.00 |
|
|
|
|
12,000.00 |
|
|
|
9,242.26 |
6,000.00 |
|
|
|
|
|
|
|
|
1,038.00 |
2,204.26 |
|
|
|
|
|
|
|
|
预算股 |
158,915.26 |
137,673.00 |
102,976.00 |
41,520.00 |
57,996.00 |
3,460.00 |
|
10,697.00 |
34,697.00 |
12,000.00 |
|
|
|
|
12,000.00 |
|
|
|
9,242.26 |
6,000.00 |
|
|
|
|
|
|
|
|
1,038.00 |
2,204.26 |
|
|
|
|
|
|
|
|
布朗山乡 |
158,915.26 |
137,673.00 |
102,976.00 |
41,520.00 |
57,996.00 |
3,460.00 |
|
10,697.00 |
34,697.00 |
12,000.00 |
|
|
|
|
12,000.00 |
|
|
|
9,242.26 |
6,000.00 |
|
|
|
|
|
|
|
|
1,038.00 |
2,204.26 |
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
158,915.26 |
137,673.00 |
102,976.00 |
41,520.00 |
57,996.00 |
3,460.00 |
|
10,697.00 |
34,697.00 |
12,000.00 |
|
|
|
|
12,000.00 |
|
|
|
9,242.26 |
6,000.00 |
|
|
|
|
|
|
|
|
1,038.00 |
2,204.26 |
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
158,915.26 |
137,673.00 |
102,976.00 |
41,520.00 |
57,996.00 |
3,460.00 |
|
10,697.00 |
34,697.00 |
12,000.00 |
|
|
|
|
12,000.00 |
|
|
|
9,242.26 |
6,000.00 |
|
|
|
|
|
|
|
|
1,038.00 |
2,204.26 |
|
|
|
|
|
|
04 |
|
新闻出版广播影视 |
104,999.80 |
87,464.00 |
69,601.00 |
33,708.00 |
33,084.00 |
2,809.00 |
|
5,863.00 |
17,863.00 |
12,240.00 |
|
|
|
|
6,000.00 |
|
|
|
5,295.80 |
3,000.00 |
|
|
|
|
|
|
|
|
842.70 |
1,453.10 |
|
|
|
|
|
|
|
99 |
其他新闻出版广播影视支出 |
104,999.80 |
87,464.00 |
69,601.00 |
33,708.00 |
33,084.00 |
2,809.00 |
|
5,863.00 |
17,863.00 |
12,240.00 |
|
|
|
|
6,000.00 |
|
|
|
5,295.80 |
3,000.00 |
|
|
|
|
|
|
|
|
842.70 |
1,453.10 |
|
|
|
|
|
|
|
|
预算股 |
104,999.80 |
87,464.00 |
69,601.00 |
33,708.00 |
33,084.00 |
2,809.00 |
|
5,863.00 |
17,863.00 |
12,240.00 |
|
|
|
|
6,000.00 |
|
|
|
5,295.80 |
3,000.00 |
|
|
|
|
|
|
|
|
842.70 |
1,453.10 |
|
|
|
|
|
|
|
|
布朗山乡 |
104,999.80 |
87,464.00 |
69,601.00 |
33,708.00 |
33,084.00 |
2,809.00 |
|
5,863.00 |
17,863.00 |
12,240.00 |
|
|
|
|
6,000.00 |
|
|
|
5,295.80 |
3,000.00 |
|
|
|
|
|
|
|
|
842.70 |
1,453.10 |
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
104,999.80 |
87,464.00 |
69,601.00 |
33,708.00 |
33,084.00 |
2,809.00 |
|
5,863.00 |
17,863.00 |
12,240.00 |
|
|
|
|
6,000.00 |
|
|
|
5,295.80 |
3,000.00 |
|
|
|
|
|
|
|
|
842.70 |
1,453.10 |
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
104,999.80 |
87,464.00 |
69,601.00 |
33,708.00 |
33,084.00 |
2,809.00 |
|
5,863.00 |
17,863.00 |
12,240.00 |
|
|
|
|
6,000.00 |
|
|
|
5,295.80 |
3,000.00 |
|
|
|
|
|
|
|
|
842.70 |
1,453.10 |
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
1,715,297.08 |
1,149,789.75 |
61,509.00 |
22,716.00 |
36,900.00 |
1,893.00 |
1,043,098.84 |
|
21,000.00 |
554,047.11 |
294,847.11 |
|
294,847.11 |
|
6,000.00 |
|
|
|
11,460.22 |
4,000.00 |
|
|
|
|
|
|
|
|
567.90 |
1,192.32 |
5,700.00 |
|
5,700.00 |
|
|
|
01 |
|
人力资源和社会保障管理事务 |
119,469.22 |
82,509.00 |
61,509.00 |
22,716.00 |
36,900.00 |
1,893.00 |
|
|
21,000.00 |
31,200.00 |
|
|
|
|
6,000.00 |
|
|
|
5,760.22 |
4,000.00 |
|
|
|
|
|
|
|
|
567.90 |
1,192.32 |
|
|
|
|
|
|
|
09 |
社会保险经办机构 |
119,469.22 |
82,509.00 |
61,509.00 |
22,716.00 |
36,900.00 |
1,893.00 |
|
|
21,000.00 |
31,200.00 |
|
|
|
|
6,000.00 |
|
|
|
5,760.22 |
4,000.00 |
|
|
|
|
|
|
|
|
567.90 |
1,192.32 |
|
|
|
|
|
|
|
|
预算股 |
119,469.22 |
82,509.00 |
61,509.00 |
22,716.00 |
36,900.00 |
1,893.00 |
|
|
21,000.00 |
31,200.00 |
|
|
|
|
6,000.00 |
|
|
|
5,760.22 |
4,000.00 |
|
|
|
|
|
|
|
|
567.90 |
1,192.32 |
|
|
|
|
|
|
|
|
布朗山乡 |
119,469.22 |
82,509.00 |
61,509.00 |
22,716.00 |
36,900.00 |
1,893.00 |
|
|
21,000.00 |
31,200.00 |
|
|
|
|
6,000.00 |
|
|
|
5,760.22 |
4,000.00 |
|
|
|
|
|
|
|
|
567.90 |
1,192.32 |
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
119,469.22 |
82,509.00 |
61,509.00 |
22,716.00 |
36,900.00 |
1,893.00 |
|
|
21,000.00 |
31,200.00 |
|
|
|
|
6,000.00 |
|
|
|
5,760.22 |
4,000.00 |
|
|
|
|
|
|
|
|
567.90 |
1,192.32 |
|
|
|
|
|
|
05 |
|
行政事业单位离退休 |
1,571,645.95 |
1,043,098.84 |
|
|
|
|
1,043,098.84 |
|
|
522,847.11 |
294,847.11 |
|
294,847.11 |
|
|
|
|
|
5,700.00 |
|
|
|
|
|
|
|
|
|
|
|
5,700.00 |
|
5,700.00 |
|
|
|
|
02 |
事业单位离退休 |
241,961.06 |
|
|
|
|
|
|
|
|
239,261.06 |
131,261.06 |
|
131,261.06 |
|
|
|
|
|
2,700.00 |
|
|
|
|
|
|
|
|
|
|
|
2,700.00 |
|
2,700.00 |
|
|
|
|
|
预算股 |
241,961.06 |
|
|
|
|
|
|
|
|
239,261.06 |
131,261.06 |
|
131,261.06 |
|
|
|
|
|
2,700.00 |
|
|
|
|
|
|
|
|
|
|
|
2,700.00 |
|
2,700.00 |
|
|
|
|
|
布朗山乡 |
241,961.06 |
|
|
|
|
|
|
|
|
239,261.06 |
131,261.06 |
|
131,261.06 |
|
|
|
|
|
2,700.00 |
|
|
|
|
|
|
|
|
|
|
|
2,700.00 |
|
2,700.00 |
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
82,381.74 |
|
|
|
|
|
|
|
|
81,481.74 |
45,481.74 |
|
45,481.74 |
|
|
|
|
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
900.00 |
|
900.00 |
|
|
|
|
|
勐海县布朗山乡文化 |
82,381.74 |
|
|
|
|
|
|
|
|
81,481.74 |
45,481.74 |
|
45,481.74 |
|
|
|
|
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
900.00 |
|
900.00 |
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
159,579.32 |
|
|
|
|
|
|
|
|
157,779.32 |
85,779.32 |
|
85,779.32 |
|
|
|
|
|
1,800.00 |
|
|
|
|
|
|
|
|
|
|
|
1,800.00 |
|
1,800.00 |
|
|
|
|
|
勐海县布朗山乡农业 |
159,579.32 |
|
|
|
|
|
|
|
|
157,779.32 |
85,779.32 |
|
85,779.32 |
|
|
|
|
|
1,800.00 |
|
|
|
|
|
|
|
|
|
|
|
1,800.00 |
|
1,800.00 |
|
|
|
|
04 |
未归口管理的行政单位离退休 |
286,586.05 |
|
|
|
|
|
|
|
|
283,586.05 |
163,586.05 |
|
163,586.05 |
|
|
|
|
|
3,000.00 |
|
|
|
|
|
|
|
|
|
|
|
3,000.00 |
|
3,000.00 |
|
|
|
|
|
预算股 |
286,586.05 |
|
|
|
|
|
|
|
|
283,586.05 |
163,586.05 |
|
163,586.05 |
|
|
|
|
|
3,000.00 |
|
|
|
|
|
|
|
|
|
|
|
3,000.00 |
|
3,000.00 |
|
|
|
|
|
布朗山乡 |
286,586.05 |
|
|
|
|
|
|
|
|
283,586.05 |
163,586.05 |
|
163,586.05 |
|
|
|
|
|
3,000.00 |
|
|
|
|
|
|
|
|
|
|
|
3,000.00 |
|
3,000.00 |
|
|
|
|
|
勐海县布朗山乡人民政府 |
286,586.05 |
|
|
|
|
|
|
|
|
283,586.05 |
163,586.05 |
|
163,586.05 |
|
|
|
|
|
3,000.00 |
|
|
|
|
|
|
|
|
|
|
|
3,000.00 |
|
3,000.00 |
|
|
|
|
05 |
机关事业单位基本养老保险缴费支出 |
745,070.60 |
745,070.60 |
|
|
|
|
745,070.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
745,070.60 |
745,070.60 |
|
|
|
|
745,070.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
745,070.60 |
745,070.60 |
|
|
|
|
745,070.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
37,827.40 |
37,827.40 |
|
|
|
|
37,827.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
22,734.60 |
22,734.60 |
|
|
|
|
22,734.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
15,092.80 |
15,092.80 |
|
|
|
|
15,092.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
156,478.60 |
156,478.60 |
|
|
|
|
156,478.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
156,478.60 |
156,478.60 |
|
|
|
|
156,478.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
12,301.80 |
12,301.80 |
|
|
|
|
12,301.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
27,655.20 |
27,655.20 |
|
|
|
|
27,655.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
14,440.40 |
14,440.40 |
|
|
|
|
14,440.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
13,214.80 |
13,214.80 |
|
|
|
|
13,214.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
41,826.40 |
41,826.40 |
|
|
|
|
41,826.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
14,357.20 |
14,357.20 |
|
|
|
|
14,357.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
73,555.60 |
73,555.60 |
|
|
|
|
73,555.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
198,337.60 |
198,337.60 |
|
|
|
|
198,337.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
66,439.60 |
66,439.60 |
|
|
|
|
66,439.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
28,074.00 |
28,074.00 |
|
|
|
|
28,074.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
38,365.60 |
38,365.60 |
|
|
|
|
38,365.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
89,436.60 |
89,436.60 |
|
|
|
|
89,436.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
26,854.60 |
26,854.60 |
|
|
|
|
26,854.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06 |
机关事业单位职业年金缴费支出 |
298,028.24 |
298,028.24 |
|
|
|
|
298,028.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
298,028.24 |
298,028.24 |
|
|
|
|
298,028.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
298,028.24 |
298,028.24 |
|
|
|
|
298,028.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
15,130.96 |
15,130.96 |
|
|
|
|
15,130.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
9,093.84 |
9,093.84 |
|
|
|
|
9,093.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
6,037.12 |
6,037.12 |
|
|
|
|
6,037.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
62,591.44 |
62,591.44 |
|
|
|
|
62,591.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
62,591.44 |
62,591.44 |
|
|
|
|
62,591.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
4,920.72 |
4,920.72 |
|
|
|
|
4,920.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
11,062.08 |
11,062.08 |
|
|
|
|
11,062.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
5,776.16 |
5,776.16 |
|
|
|
|
5,776.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
5,285.92 |
5,285.92 |
|
|
|
|
5,285.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
16,730.56 |
16,730.56 |
|
|
|
|
16,730.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
5,742.88 |
5,742.88 |
|
|
|
|
5,742.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
29,422.24 |
29,422.24 |
|
|
|
|
29,422.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
79,335.04 |
79,335.04 |
|
|
|
|
79,335.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
26,575.84 |
26,575.84 |
|
|
|
|
26,575.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
11,229.60 |
11,229.60 |
|
|
|
|
11,229.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
15,346.24 |
15,346.24 |
|
|
|
|
15,346.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
35,774.64 |
35,774.64 |
|
|
|
|
35,774.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
10,741.84 |
10,741.84 |
|
|
|
|
10,741.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27 |
|
财政对其他社会保险基金的补助 |
24,181.91 |
24,181.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02 |
财政对工伤保险基金的补助 |
6,909.11 |
6,909.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
6,909.11 |
6,909.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
6,909.11 |
6,909.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
332.61 |
332.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
199.03 |
199.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
133.58 |
133.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
1,395.22 |
1,395.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
1,395.22 |
1,395.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
119.23 |
119.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
244.94 |
244.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
128.18 |
128.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
116.76 |
116.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
405.34 |
405.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
127.51 |
127.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
布朗山乡林业工作站 |
646.49 |
646.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
1,915.92 |
1,915.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
620.47 |
620.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
248.88 |
248.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
371.59 |
371.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
863.90 |
863.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
237.48 |
237.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03 |
财政对生育保险基金的补助 |
17,272.80 |
17,272.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
17,272.80 |
17,272.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
17,272.80 |
17,272.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
831.54 |
831.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
497.58 |
497.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
333.96 |
333.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
3,488.04 |
3,488.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
3,488.04 |
3,488.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
298.08 |
298.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
612.36 |
612.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
320.46 |
320.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
291.90 |
291.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
1,013.34 |
1,013.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
318.78 |
318.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
1,616.22 |
1,616.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
4,789.80 |
4,789.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
1,551.18 |
1,551.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
622.20 |
622.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
928.98 |
928.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
2,159.76 |
2,159.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
593.70 |
593.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
医疗卫生与计划生育支出 |
867,004.35 |
715,804.35 |
|
|
|
|
447,969.70 |
|
|
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07 |
|
计划生育事务 |
151,200.00 |
|
|
|
|
|
|
|
|
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
其他计划生育事务支出 |
151,200.00 |
|
|
|
|
|
|
|
|
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
151,200.00 |
|
|
|
|
|
|
|
|
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
151,200.00 |
|
|
|
|
|
|
|
|
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
151,200.00 |
|
|
|
|
|
|
|
|
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
|
行政事业单位医疗 |
715,804.35 |
715,804.35 |
|
|
|
|
447,969.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01 |
行政单位医疗 |
198,078.00 |
198,078.00 |
|
|
|
|
198,078.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
198,078.00 |
198,078.00 |
|
|
|
|
198,078.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
198,078.00 |
198,078.00 |
|
|
|
|
198,078.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
24,886.80 |
24,886.80 |
|
|
|
|
24,886.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
120,756.00 |
120,756.00 |
|
|
|
|
120,756.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
52,435.20 |
52,435.20 |
|
|
|
|
52,435.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02 |
事业单位医疗 |
249,891.70 |
249,891.70 |
|
|
|
|
249,891.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
249,891.70 |
249,891.70 |
|
|
|
|
249,891.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
249,891.70 |
249,891.70 |
|
|
|
|
249,891.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
23,926.80 |
23,926.80 |
|
|
|
|
23,926.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
15,121.30 |
15,121.30 |
|
|
|
|
15,121.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
8,805.50 |
8,805.50 |
|
|
|
|
8,805.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
92,963.40 |
92,963.40 |
|
|
|
|
92,963.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
92,963.40 |
92,963.40 |
|
|
|
|
92,963.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
7,501.60 |
7,501.60 |
|
|
|
|
7,501.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
16,397.00 |
16,397.00 |
|
|
|
|
16,397.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
8,484.10 |
8,484.10 |
|
|
|
|
8,484.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
7,912.90 |
7,912.90 |
|
|
|
|
7,912.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
8,450.50 |
8,450.50 |
|
|
|
|
8,450.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
44,825.00 |
44,825.00 |
|
|
|
|
44,825.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
39,798.50 |
39,798.50 |
|
|
|
|
39,798.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
16,598.90 |
16,598.90 |
|
|
|
|
16,598.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
23,199.60 |
23,199.60 |
|
|
|
|
23,199.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
16,028.90 |
16,028.90 |
|
|
|
|
16,028.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03 |
公务员医疗补助 |
267,834.65 |
267,834.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
267,834.65 |
267,834.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
267,834.65 |
267,834.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
19,637.04 |
19,637.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
15,404.29 |
15,404.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
4,232.75 |
4,232.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
60,363.22 |
60,363.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
60,363.22 |
60,363.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
3,580.80 |
3,580.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
7,858.50 |
7,858.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
4,072.05 |
4,072.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
3,786.45 |
3,786.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
11,933.40 |
11,933.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
4,055.25 |
4,055.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
21,392.50 |
21,392.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
87,092.64 |
87,092.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
19,049.25 |
19,049.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
7,959.45 |
7,959.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
11,089.80 |
11,089.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
25,197.60 |
25,197.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
7,674.45 |
7,674.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
|
|
城乡社区支出 |
180,297.98 |
158,273.00 |
123,524.00 |
57,408.00 |
61,332.00 |
4,784.00 |
|
10,749.00 |
34,749.00 |
12,000.00 |
|
|
|
|
12,000.00 |
|
|
|
10,024.98 |
6,000.00 |
|
|
|
|
|
|
|
|
1,435.20 |
2,589.78 |
|
|
|
|
|
|
01 |
|
城乡社区管理事务 |
180,297.98 |
158,273.00 |
123,524.00 |
57,408.00 |
61,332.00 |
4,784.00 |
|
10,749.00 |
34,749.00 |
12,000.00 |
|
|
|
|
12,000.00 |
|
|
|
10,024.98 |
6,000.00 |
|
|
|
|
|
|
|
|
1,435.20 |
2,589.78 |
|
|
|
|
|
|
|
99 |
其他城乡社区管理事务支出 |
180,297.98 |
158,273.00 |
123,524.00 |
57,408.00 |
61,332.00 |
4,784.00 |
|
10,749.00 |
34,749.00 |
12,000.00 |
|
|
|
|
12,000.00 |
|
|
|
10,024.98 |
6,000.00 |
|
|
|
|
|
|
|
|
1,435.20 |
2,589.78 |
|
|
|
|
|
|
|
|
预算股 |
180,297.98 |
158,273.00 |
123,524.00 |
57,408.00 |
61,332.00 |
4,784.00 |
|
10,749.00 |
34,749.00 |
12,000.00 |
|
|
|
|
12,000.00 |
|
|
|
10,024.98 |
6,000.00 |
|
|
|
|
|
|
|
|
1,435.20 |
2,589.78 |
|
|
|
|
|
|
|
|
布朗山乡 |
180,297.98 |
158,273.00 |
123,524.00 |
57,408.00 |
61,332.00 |
4,784.00 |
|
10,749.00 |
34,749.00 |
12,000.00 |
|
|
|
|
12,000.00 |
|
|
|
10,024.98 |
6,000.00 |
|
|
|
|
|
|
|
|
1,435.20 |
2,589.78 |
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
180,297.98 |
158,273.00 |
123,524.00 |
57,408.00 |
61,332.00 |
4,784.00 |
|
10,749.00 |
34,749.00 |
12,000.00 |
|
|
|
|
12,000.00 |
|
|
|
10,024.98 |
6,000.00 |
|
|
|
|
|
|
|
|
1,435.20 |
2,589.78 |
|
|
|
|
|
| 213 |
|
|
农林水支出 |
2,912,796.34 |
1,589,667.00 |
1,255,337.00 |
563,388.00 |
645,000.00 |
46,949.00 |
|
106,330.00 |
334,330.00 |
1,223,737.08 |
|
|
|
660.00 |
114,000.00 |
|
|
|
99,392.26 |
59,000.00 |
|
|
|
|
|
|
|
|
14,084.70 |
26,307.56 |
|
|
|
|
|
|
01 |
|
农业 |
1,252,537.46 |
1,066,343.00 |
853,968.00 |
388,080.00 |
433,548.00 |
32,340.00 |
|
68,375.00 |
212,375.00 |
120,684.00 |
|
|
|
420.00 |
72,000.00 |
|
|
|
65,510.46 |
38,000.00 |
|
|
|
|
|
|
|
|
9,702.00 |
17,808.46 |
|
|
|
|
|
|
|
04 |
事业运行 |
1,252,537.46 |
1,066,343.00 |
853,968.00 |
388,080.00 |
433,548.00 |
32,340.00 |
|
68,375.00 |
212,375.00 |
120,684.00 |
|
|
|
420.00 |
72,000.00 |
|
|
|
65,510.46 |
38,000.00 |
|
|
|
|
|
|
|
|
9,702.00 |
17,808.46 |
|
|
|
|
|
|
|
|
预算股 |
1,252,537.46 |
1,066,343.00 |
853,968.00 |
388,080.00 |
433,548.00 |
32,340.00 |
|
68,375.00 |
212,375.00 |
120,684.00 |
|
|
|
420.00 |
72,000.00 |
|
|
|
65,510.46 |
38,000.00 |
|
|
|
|
|
|
|
|
9,702.00 |
17,808.46 |
|
|
|
|
|
|
|
|
布朗山乡 |
1,252,537.46 |
1,066,343.00 |
853,968.00 |
388,080.00 |
433,548.00 |
32,340.00 |
|
68,375.00 |
212,375.00 |
120,684.00 |
|
|
|
420.00 |
72,000.00 |
|
|
|
65,510.46 |
38,000.00 |
|
|
|
|
|
|
|
|
9,702.00 |
17,808.46 |
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
1,063,909.38 |
902,213.00 |
724,587.00 |
325,908.00 |
371,520.00 |
27,159.00 |
|
57,626.00 |
177,626.00 |
108,444.00 |
|
|
|
180.00 |
60,000.00 |
|
|
|
53,252.38 |
30,000.00 |
|
|
|
|
|
|
|
|
8,147.70 |
15,104.68 |
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
1,063,909.38 |
902,213.00 |
724,587.00 |
325,908.00 |
371,520.00 |
27,159.00 |
|
57,626.00 |
177,626.00 |
108,444.00 |
|
|
|
180.00 |
60,000.00 |
|
|
|
53,252.38 |
30,000.00 |
|
|
|
|
|
|
|
|
8,147.70 |
15,104.68 |
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
188,628.08 |
164,130.00 |
129,381.00 |
62,172.00 |
62,028.00 |
5,181.00 |
|
10,749.00 |
34,749.00 |
12,240.00 |
|
|
|
240.00 |
12,000.00 |
|
|
|
12,258.08 |
8,000.00 |
|
|
|
|
|
|
|
|
1,554.30 |
2,703.78 |
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
188,628.08 |
164,130.00 |
129,381.00 |
62,172.00 |
62,028.00 |
5,181.00 |
|
10,749.00 |
34,749.00 |
12,240.00 |
|
|
|
240.00 |
12,000.00 |
|
|
|
12,258.08 |
8,000.00 |
|
|
|
|
|
|
|
|
1,554.30 |
2,703.78 |
|
|
|
|
|
|
02 |
|
林业 |
506,405.40 |
439,538.00 |
334,932.00 |
143,136.00 |
179,868.00 |
11,928.00 |
|
32,606.00 |
104,606.00 |
38,172.00 |
|
|
|
240.00 |
36,000.00 |
|
|
|
28,695.40 |
18,000.00 |
|
|
|
|
|
|
|
|
3,578.40 |
7,117.00 |
|
|
|
|
|
|
|
04 |
林业事业机构 |
506,405.40 |
439,538.00 |
334,932.00 |
143,136.00 |
179,868.00 |
11,928.00 |
|
32,606.00 |
104,606.00 |
38,172.00 |
|
|
|
240.00 |
36,000.00 |
|
|
|
28,695.40 |
18,000.00 |
|
|
|
|
|
|
|
|
3,578.40 |
7,117.00 |
|
|
|
|
|
|
|
|
预算股 |
506,405.40 |
439,538.00 |
334,932.00 |
143,136.00 |
179,868.00 |
11,928.00 |
|
32,606.00 |
104,606.00 |
38,172.00 |
|
|
|
240.00 |
36,000.00 |
|
|
|
28,695.40 |
18,000.00 |
|
|
|
|
|
|
|
|
3,578.40 |
7,117.00 |
|
|
|
|
|
|
|
|
布朗山乡 |
506,405.40 |
439,538.00 |
334,932.00 |
143,136.00 |
179,868.00 |
11,928.00 |
|
32,606.00 |
104,606.00 |
38,172.00 |
|
|
|
240.00 |
36,000.00 |
|
|
|
28,695.40 |
18,000.00 |
|
|
|
|
|
|
|
|
3,578.40 |
7,117.00 |
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
506,405.40 |
439,538.00 |
334,932.00 |
143,136.00 |
179,868.00 |
11,928.00 |
|
32,606.00 |
104,606.00 |
38,172.00 |
|
|
|
240.00 |
36,000.00 |
|
|
|
28,695.40 |
18,000.00 |
|
|
|
|
|
|
|
|
3,578.40 |
7,117.00 |
|
|
|
|
|
|
03 |
|
水利 |
94,972.40 |
83,786.00 |
66,437.00 |
32,172.00 |
31,584.00 |
2,681.00 |
|
5,349.00 |
17,349.00 |
6,000.00 |
|
|
|
|
6,000.00 |
|
|
|
5,186.40 |
3,000.00 |
|
|
|
|
|
|
|
|
804.30 |
1,382.10 |
|
|
|
|
|
|
|
10 |
水土保持 |
94,972.40 |
83,786.00 |
66,437.00 |
32,172.00 |
31,584.00 |
2,681.00 |
|
5,349.00 |
17,349.00 |
6,000.00 |
|
|
|
|
6,000.00 |
|
|
|
5,186.40 |
3,000.00 |
|
|
|
|
|
|
|
|
804.30 |
1,382.10 |
|
|
|
|
|
|
|
|
预算股 |
94,972.40 |
83,786.00 |
66,437.00 |
32,172.00 |
31,584.00 |
2,681.00 |
|
5,349.00 |
17,349.00 |
6,000.00 |
|
|
|
|
6,000.00 |
|
|
|
5,186.40 |
3,000.00 |
|
|
|
|
|
|
|
|
804.30 |
1,382.10 |
|
|
|
|
|
|
|
|
布朗山乡 |
94,972.40 |
83,786.00 |
66,437.00 |
32,172.00 |
31,584.00 |
2,681.00 |
|
5,349.00 |
17,349.00 |
6,000.00 |
|
|
|
|
6,000.00 |
|
|
|
5,186.40 |
3,000.00 |
|
|
|
|
|
|
|
|
804.30 |
1,382.10 |
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
94,972.40 |
83,786.00 |
66,437.00 |
32,172.00 |
31,584.00 |
2,681.00 |
|
5,349.00 |
17,349.00 |
6,000.00 |
|
|
|
|
6,000.00 |
|
|
|
5,186.40 |
3,000.00 |
|
|
|
|
|
|
|
|
804.30 |
1,382.10 |
|
|
|
|
|
|
07 |
|
农村综合改革 |
1,058,881.08 |
|
|
|
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
05 |
对村民委员会和村党支部的补助 |
1,058,881.08 |
|
|
|
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
1,058,881.08 |
|
|
|
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
1,058,881.08 |
|
|
|
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
1,058,881.08 |
|
|
|
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 214 |
|
|
交通运输支出 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
2,761.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
|
01 |
|
公路水路运输 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
2,761.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
|
|
06 |
公路养护 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
2,761.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
|
|
|
预算股 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
2,761.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
|
|
|
布朗山乡 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
2,761.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
2,761.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
2,761.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
| 215 |
|
|
资源勘探信息等支出 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
2,345.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
|
06 |
|
安全生产监管 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
2,345.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
|
|
99 |
其他安全生产监管支出 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
2,345.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
|
|
|
预算股 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
2,345.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
|
|
|
布朗山乡 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
2,345.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
2,345.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
2,345.00 |
|
5,349.00 |
17,349.00 |
6,060.00 |
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
508,187.64 |
|
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02 |
|
住房改革支出 |
508,187.64 |
|
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01 |
住房公积金 |
508,187.64 |
|
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
508,187.64 |
|
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
508,187.64 |
|
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
26,264.16 |
|
|
|
|
|
|
|
|
26,264.16 |
|
|
|
|
|
|
26,264.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
16,105.56 |
|
|
|
|
|
|
|
|
16,105.56 |
|
|
|
|
|
|
16,105.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
10,158.60 |
|
|
|
|
|
|
|
|
10,158.60 |
|
|
|
|
|
|
10,158.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
105,028.08 |
|
|
|
|
|
|
|
|
105,028.08 |
|
|
|
|
|
|
105,028.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
105,028.08 |
|
|
|
|
|
|
|
|
105,028.08 |
|
|
|
|
|
|
105,028.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
8,593.92 |
|
|
|
|
|
|
|
|
8,593.92 |
|
|
|
|
|
|
8,593.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
18,860.40 |
|
|
|
|
|
|
|
|
18,860.40 |
|
|
|
|
|
|
18,860.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
9,772.92 |
|
|
|
|
|
|
|
|
9,772.92 |
|
|
|
|
|
|
9,772.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
9,087.48 |
|
|
|
|
|
|
|
|
9,087.48 |
|
|
|
|
|
|
9,087.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
28,640.16 |
|
|
|
|
|
|
|
|
28,640.16 |
|
|
|
|
|
|
28,640.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
9,732.60 |
|
|
|
|
|
|
|
|
9,732.60 |
|
|
|
|
|
|
9,732.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
51,342.00 |
|
|
|
|
|
|
|
|
51,342.00 |
|
|
|
|
|
|
51,342.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
135,115.20 |
|
|
|
|
|
|
|
|
135,115.20 |
|
|
|
|
|
|
135,115.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
45,718.20 |
|
|
|
|
|
|
|
|
45,718.20 |
|
|
|
|
|
|
45,718.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
19,102.68 |
|
|
|
|
|
|
|
|
19,102.68 |
|
|
|
|
|
|
19,102.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
26,615.52 |
|
|
|
|
|
|
|
|
26,615.52 |
|
|
|
|
|
|
26,615.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
60,474.24 |
|
|
|
|
|
|
|
|
60,474.24 |
|
|
|
|
|
|
60,474.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
18,418.68 |
|
|
|
|
|
|
|
|
18,418.68 |
|
|
|
|
|
|
18,418.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部门公开表04 |
| 2017年部门项目支出预算表 |
| 单位：元 |
| 类 |
款 |
项 |
单位名称（科目） |
合计 |
上级补助 |
本级安排 |
单位自筹 |
| 小计 |
本级财力安排 |
非税收入 |
教育费附加 |
国有资源（资产）有偿使用 |
其他 |
小计 |
事业单位经营收入 |
事业收入 |
其他收入 |
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
|
合计 |
85,000.00 |
|
85,000.00 |
85,000.00 |
|
|
|
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
85,000.00 |
|
85,000.00 |
85,000.00 |
|
|
|
|
|
|
|
|
|
01 |
|
人大事务 |
55,000.00 |
|
55,000.00 |
55,000.00 |
|
|
|
|
|
|
|
|
|
|
08 |
代表工作 |
55,000.00 |
|
55,000.00 |
55,000.00 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
55,000.00 |
|
55,000.00 |
55,000.00 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
55,000.00 |
|
55,000.00 |
55,000.00 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
55,000.00 |
|
55,000.00 |
55,000.00 |
|
|
|
|
|
|
|
|
|
|
|
乡镇人大代表活动经费 |
55,000.00 |
|
55,000.00 |
55,000.00 |
|
|
|
|
|
|
|
|
|
03 |
|
政府办公厅（室）及相关机构事务 |
30,000.00 |
|
30,000.00 |
30,000.00 |
|
|
|
|
|
|
|
|
|
|
01 |
行政运行 |
30,000.00 |
|
30,000.00 |
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
预算股 |
30,000.00 |
|
30,000.00 |
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
30,000.00 |
|
30,000.00 |
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
30,000.00 |
|
30,000.00 |
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
乡镇两会经费 |
30,000.00 |
|
30,000.00 |
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部门公开表05 |
| 2017年部门本级财力安排支出预算总表 |
| 单位：元 |
| 类 |
款 |
项 |
单位名称（科目） |
总计 |
基本支出 |
项目支出 |
| 合计 |
工资福利支出 |
对个人和家庭的补助 |
商品和服务支出 |
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
|
|
|
合计 |
9,872,138.67 |
9,787,138.67 |
6,385,098.10 |
2,725,784.31 |
676,256.26 |
85,000.00 |
| 201 |
|
|
一般公共服务支出 |
3,231,769.02 |
3,146,769.02 |
2,384,271.00 |
231,852.48 |
530,645.54 |
85,000.00 |
|
01 |
|
人大事务 |
55,000.00 |
|
|
|
|
55,000.00 |
|
|
08 |
代表工作 |
55,000.00 |
|
|
|
|
55,000.00 |
|
|
|
预算股 |
55,000.00 |
|
|
|
|
55,000.00 |
|
|
|
布朗山乡 |
55,000.00 |
|
|
|
|
55,000.00 |
|
|
|
勐海县布朗山乡人民政府 |
55,000.00 |
|
|
|
|
55,000.00 |
|
03 |
|
政府办公厅（室）及相关机构事务 |
1,880,731.60 |
1,850,731.60 |
1,284,308.00 |
141,504.48 |
424,919.12 |
30,000.00 |
|
|
01 |
行政运行 |
1,880,731.60 |
1,850,731.60 |
1,284,308.00 |
141,504.48 |
424,919.12 |
30,000.00 |
|
|
|
预算股 |
1,880,731.60 |
1,850,731.60 |
1,284,308.00 |
141,504.48 |
424,919.12 |
30,000.00 |
|
|
|
布朗山乡 |
1,880,731.60 |
1,850,731.60 |
1,284,308.00 |
141,504.48 |
424,919.12 |
30,000.00 |
|
|
|
勐海县布朗山乡人民政府 |
1,880,731.60 |
1,850,731.60 |
1,284,308.00 |
141,504.48 |
424,919.12 |
30,000.00 |
|
06 |
|
财政事务 |
298,189.52 |
298,189.52 |
254,768.00 |
25,896.00 |
17,525.52 |
|
|
|
50 |
事业运行 |
298,189.52 |
298,189.52 |
254,768.00 |
25,896.00 |
17,525.52 |
|
|
|
|
预算股 |
298,189.52 |
298,189.52 |
254,768.00 |
25,896.00 |
17,525.52 |
|
|
|
|
布朗山乡 |
298,189.52 |
298,189.52 |
254,768.00 |
25,896.00 |
17,525.52 |
|
|
|
|
勐海县财政局布朗山财政所 |
298,189.52 |
298,189.52 |
254,768.00 |
25,896.00 |
17,525.52 |
|
|
|
|
勐海县财政局布朗山财政所（行政） |
298,189.52 |
298,189.52 |
254,768.00 |
25,896.00 |
17,525.52 |
|
|
11 |
|
纪检监察事务 |
351,456.56 |
351,456.56 |
272,072.00 |
28,392.00 |
50,992.56 |
|
|
|
01 |
行政运行 |
351,456.56 |
351,456.56 |
272,072.00 |
28,392.00 |
50,992.56 |
|
|
|
|
预算股 |
351,456.56 |
351,456.56 |
272,072.00 |
28,392.00 |
50,992.56 |
|
|
|
|
布朗山乡 |
351,456.56 |
351,456.56 |
272,072.00 |
28,392.00 |
50,992.56 |
|
|
|
|
布朗山乡纪检监察室 |
351,456.56 |
351,456.56 |
272,072.00 |
28,392.00 |
50,992.56 |
|
|
31 |
|
党委办公厅（室）及相关机构事务 |
646,391.34 |
646,391.34 |
573,123.00 |
36,060.00 |
37,208.34 |
|
|
|
01 |
行政运行 |
646,391.34 |
646,391.34 |
573,123.00 |
36,060.00 |
37,208.34 |
|
|
|
|
预算股 |
646,391.34 |
646,391.34 |
573,123.00 |
36,060.00 |
37,208.34 |
|
|
|
|
布朗山乡 |
646,391.34 |
646,391.34 |
573,123.00 |
36,060.00 |
37,208.34 |
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
646,391.34 |
646,391.34 |
573,123.00 |
36,060.00 |
37,208.34 |
|
| 205 |
|
|
教育支出 |
8,400.00 |
8,400.00 |
|
8,400.00 |
|
|
|
02 |
|
普通教育 |
8,400.00 |
8,400.00 |
|
8,400.00 |
|
|
|
|
99 |
其他普通教育支出 |
8,400.00 |
8,400.00 |
|
8,400.00 |
|
|
|
|
|
预算股 |
8,400.00 |
8,400.00 |
|
8,400.00 |
|
|
|
|
|
布朗山乡 |
8,400.00 |
8,400.00 |
|
8,400.00 |
|
|
|
|
|
勐海县布朗山乡人民政府 |
8,400.00 |
8,400.00 |
|
8,400.00 |
|
|
| 207 |
|
|
文化体育与传媒支出 |
263,915.06 |
263,915.06 |
225,137.00 |
24,240.00 |
14,538.06 |
|
|
01 |
|
文化 |
158,915.26 |
158,915.26 |
137,673.00 |
12,000.00 |
9,242.26 |
|
|
|
09 |
群众文化 |
158,915.26 |
158,915.26 |
137,673.00 |
12,000.00 |
9,242.26 |
|
|
|
|
预算股 |
158,915.26 |
158,915.26 |
137,673.00 |
12,000.00 |
9,242.26 |
|
|
|
|
布朗山乡 |
158,915.26 |
158,915.26 |
137,673.00 |
12,000.00 |
9,242.26 |
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
158,915.26 |
158,915.26 |
137,673.00 |
12,000.00 |
9,242.26 |
|
|
|
|
勐海县布朗山乡文化 |
158,915.26 |
158,915.26 |
137,673.00 |
12,000.00 |
9,242.26 |
|
|
04 |
|
新闻出版广播影视 |
104,999.80 |
104,999.80 |
87,464.00 |
12,240.00 |
5,295.80 |
|
|
|
99 |
其他新闻出版广播影视支出 |
104,999.80 |
104,999.80 |
87,464.00 |
12,240.00 |
5,295.80 |
|
|
|
|
预算股 |
104,999.80 |
104,999.80 |
87,464.00 |
12,240.00 |
5,295.80 |
|
|
|
|
布朗山乡 |
104,999.80 |
104,999.80 |
87,464.00 |
12,240.00 |
5,295.80 |
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
104,999.80 |
104,999.80 |
87,464.00 |
12,240.00 |
5,295.80 |
|
|
|
|
勐海县布朗山乡广播 |
104,999.80 |
104,999.80 |
87,464.00 |
12,240.00 |
5,295.80 |
|
| 208 |
|
|
社会保障和就业支出 |
1,715,297.08 |
1,715,297.08 |
1,149,789.75 |
554,047.11 |
11,460.22 |
|
|
01 |
|
人力资源和社会保障管理事务 |
119,469.22 |
119,469.22 |
82,509.00 |
31,200.00 |
5,760.22 |
|
|
|
09 |
社会保险经办机构 |
119,469.22 |
119,469.22 |
82,509.00 |
31,200.00 |
5,760.22 |
|
|
|
|
预算股 |
119,469.22 |
119,469.22 |
82,509.00 |
31,200.00 |
5,760.22 |
|
|
|
|
布朗山乡 |
119,469.22 |
119,469.22 |
82,509.00 |
31,200.00 |
5,760.22 |
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
119,469.22 |
119,469.22 |
82,509.00 |
31,200.00 |
5,760.22 |
|
|
05 |
|
行政事业单位离退休 |
1,571,645.95 |
1,571,645.95 |
1,043,098.84 |
522,847.11 |
5,700.00 |
|
|
|
02 |
事业单位离退休 |
241,961.06 |
241,961.06 |
|
239,261.06 |
2,700.00 |
|
|
|
|
预算股 |
241,961.06 |
241,961.06 |
|
239,261.06 |
2,700.00 |
|
|
|
|
布朗山乡 |
241,961.06 |
241,961.06 |
|
239,261.06 |
2,700.00 |
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
82,381.74 |
82,381.74 |
|
81,481.74 |
900.00 |
|
|
|
|
勐海县布朗山乡文化 |
82,381.74 |
82,381.74 |
|
81,481.74 |
900.00 |
|
|
|
|
勐海县布朗山乡农业服务中心 |
159,579.32 |
159,579.32 |
|
157,779.32 |
1,800.00 |
|
|
|
|
勐海县布朗山乡农业 |
159,579.32 |
159,579.32 |
|
157,779.32 |
1,800.00 |
|
|
|
04 |
未归口管理的行政单位离退休 |
286,586.05 |
286,586.05 |
|
283,586.05 |
3,000.00 |
|
|
|
|
预算股 |
286,586.05 |
286,586.05 |
|
283,586.05 |
3,000.00 |
|
|
|
|
布朗山乡 |
286,586.05 |
286,586.05 |
|
283,586.05 |
3,000.00 |
|
|
|
|
勐海县布朗山乡人民政府 |
286,586.05 |
286,586.05 |
|
283,586.05 |
3,000.00 |
|
|
|
05 |
机关事业单位基本养老保险缴费支出 |
745,070.60 |
745,070.60 |
745,070.60 |
|
|
|
|
|
|
预算股 |
745,070.60 |
745,070.60 |
745,070.60 |
|
|
|
|
|
|
布朗山乡 |
745,070.60 |
745,070.60 |
745,070.60 |
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
37,827.40 |
37,827.40 |
37,827.40 |
|
|
|
|
|
|
勐海县布朗山乡文化 |
22,734.60 |
22,734.60 |
22,734.60 |
|
|
|
|
|
|
勐海县布朗山乡广播 |
15,092.80 |
15,092.80 |
15,092.80 |
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
156,478.60 |
156,478.60 |
156,478.60 |
|
|
|
|
|
|
勐海县布朗山乡农业 |
156,478.60 |
156,478.60 |
156,478.60 |
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
12,301.80 |
12,301.80 |
12,301.80 |
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
27,655.20 |
27,655.20 |
27,655.20 |
|
|
|
|
|
|
勐海县布朗山乡交通 |
14,440.40 |
14,440.40 |
14,440.40 |
|
|
|
|
|
|
勐海县布朗山乡安全 |
13,214.80 |
13,214.80 |
13,214.80 |
|
|
|
|
|
|
布朗山乡纪检监察室 |
41,826.40 |
41,826.40 |
41,826.40 |
|
|
|
|
|
|
布朗山乡水利水土保持站 |
14,357.20 |
14,357.20 |
14,357.20 |
|
|
|
|
|
|
布朗山乡林业工作站 |
73,555.60 |
73,555.60 |
73,555.60 |
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
198,337.60 |
198,337.60 |
198,337.60 |
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
66,439.60 |
66,439.60 |
66,439.60 |
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
28,074.00 |
28,074.00 |
28,074.00 |
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
38,365.60 |
38,365.60 |
38,365.60 |
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
89,436.60 |
89,436.60 |
89,436.60 |
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
26,854.60 |
26,854.60 |
26,854.60 |
|
|
|
|
|
06 |
机关事业单位职业年金缴费支出 |
298,028.24 |
298,028.24 |
298,028.24 |
|
|
|
|
|
|
预算股 |
298,028.24 |
298,028.24 |
298,028.24 |
|
|
|
|
|
|
布朗山乡 |
298,028.24 |
298,028.24 |
298,028.24 |
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
15,130.96 |
15,130.96 |
15,130.96 |
|
|
|
|
|
|
勐海县布朗山乡文化 |
9,093.84 |
9,093.84 |
9,093.84 |
|
|
|
|
|
|
勐海县布朗山乡广播 |
6,037.12 |
6,037.12 |
6,037.12 |
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
62,591.44 |
62,591.44 |
62,591.44 |
|
|
|
|
|
|
勐海县布朗山乡农业 |
62,591.44 |
62,591.44 |
62,591.44 |
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
4,920.72 |
4,920.72 |
4,920.72 |
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
11,062.08 |
11,062.08 |
11,062.08 |
|
|
|
|
|
|
勐海县布朗山乡交通 |
5,776.16 |
5,776.16 |
5,776.16 |
|
|
|
|
|
|
勐海县布朗山乡安全 |
5,285.92 |
5,285.92 |
5,285.92 |
|
|
|
|
|
|
布朗山乡纪检监察室 |
16,730.56 |
16,730.56 |
16,730.56 |
|
|
|
|
|
|
布朗山乡水利水土保持站 |
5,742.88 |
5,742.88 |
5,742.88 |
|
|
|
|
|
|
布朗山乡林业工作站 |
29,422.24 |
29,422.24 |
29,422.24 |
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
79,335.04 |
79,335.04 |
79,335.04 |
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
26,575.84 |
26,575.84 |
26,575.84 |
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
11,229.60 |
11,229.60 |
11,229.60 |
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
15,346.24 |
15,346.24 |
15,346.24 |
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
35,774.64 |
35,774.64 |
35,774.64 |
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
10,741.84 |
10,741.84 |
10,741.84 |
|
|
|
|
27 |
|
财政对其他社会保险基金的补助 |
24,181.91 |
24,181.91 |
24,181.91 |
|
|
|
|
|
02 |
财政对工伤保险基金的补助 |
6,909.11 |
6,909.11 |
6,909.11 |
|
|
|
|
|
|
预算股 |
6,909.11 |
6,909.11 |
6,909.11 |
|
|
|
|
|
|
布朗山乡 |
6,909.11 |
6,909.11 |
6,909.11 |
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
332.61 |
332.61 |
332.61 |
|
|
|
|
|
|
勐海县布朗山乡文化 |
199.03 |
199.03 |
199.03 |
|
|
|
|
|
|
勐海县布朗山乡广播 |
133.58 |
133.58 |
133.58 |
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
1,395.22 |
1,395.22 |
1,395.22 |
|
|
|
|
|
|
勐海县布朗山乡农业 |
1,395.22 |
1,395.22 |
1,395.22 |
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
119.23 |
119.23 |
119.23 |
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
244.94 |
244.94 |
244.94 |
|
|
|
|
|
|
勐海县布朗山乡交通 |
128.18 |
128.18 |
128.18 |
|
|
|
|
|
|
勐海县布朗山乡安全 |
116.76 |
116.76 |
116.76 |
|
|
|
|
|
|
布朗山乡纪检监察室 |
405.34 |
405.34 |
405.34 |
|
|
|
|
|
|
布朗山乡水利水土保持站 |
127.51 |
127.51 |
127.51 |
|
|
|
|
|
|
布朗山乡林业工作站 |
646.49 |
646.49 |
646.49 |
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
1,915.92 |
1,915.92 |
1,915.92 |
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
620.47 |
620.47 |
620.47 |
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
248.88 |
248.88 |
248.88 |
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
371.59 |
371.59 |
371.59 |
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
863.90 |
863.90 |
863.90 |
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
237.48 |
237.48 |
237.48 |
|
|
|
|
|
03 |
财政对生育保险基金的补助 |
17,272.80 |
17,272.80 |
17,272.80 |
|
|
|
|
|
|
预算股 |
17,272.80 |
17,272.80 |
17,272.80 |
|
|
|
|
|
|
布朗山乡 |
17,272.80 |
17,272.80 |
17,272.80 |
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
831.54 |
831.54 |
831.54 |
|
|
|
|
|
|
勐海县布朗山乡文化 |
497.58 |
497.58 |
497.58 |
|
|
|
|
|
|
勐海县布朗山乡广播 |
333.96 |
333.96 |
333.96 |
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
3,488.04 |
3,488.04 |
3,488.04 |
|
|
|
|
|
|
勐海县布朗山乡农业 |
3,488.04 |
3,488.04 |
3,488.04 |
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
298.08 |
298.08 |
298.08 |
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
612.36 |
612.36 |
612.36 |
|
|
|
|
|
|
勐海县布朗山乡交通 |
320.46 |
320.46 |
320.46 |
|
|
|
|
|
|
勐海县布朗山乡安全 |
291.90 |
291.90 |
291.90 |
|
|
|
|
|
|
布朗山乡纪检监察室 |
1,013.34 |
1,013.34 |
1,013.34 |
|
|
|
|
|
|
布朗山乡水利水土保持站 |
318.78 |
318.78 |
318.78 |
|
|
|
|
|
|
布朗山乡林业工作站 |
1,616.22 |
1,616.22 |
1,616.22 |
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
4,789.80 |
4,789.80 |
4,789.80 |
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
1,551.18 |
1,551.18 |
1,551.18 |
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
622.20 |
622.20 |
622.20 |
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
928.98 |
928.98 |
928.98 |
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
2,159.76 |
2,159.76 |
2,159.76 |
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
593.70 |
593.70 |
593.70 |
|
|
|
| 210 |
|
|
医疗卫生与计划生育支出 |
867,004.35 |
867,004.35 |
715,804.35 |
151,200.00 |
|
|
|
07 |
|
计划生育事务 |
151,200.00 |
151,200.00 |
|
151,200.00 |
|
|
|
|
99 |
其他计划生育事务支出 |
151,200.00 |
151,200.00 |
|
151,200.00 |
|
|
|
|
|
预算股 |
151,200.00 |
151,200.00 |
|
151,200.00 |
|
|
|
|
|
布朗山乡 |
151,200.00 |
151,200.00 |
|
151,200.00 |
|
|
|
|
|
勐海县布朗山乡人民政府 |
151,200.00 |
151,200.00 |
|
151,200.00 |
|
|
|
11 |
|
行政事业单位医疗 |
715,804.35 |
715,804.35 |
715,804.35 |
|
|
|
|
|
01 |
行政单位医疗 |
198,078.00 |
198,078.00 |
198,078.00 |
|
|
|
|
|
|
预算股 |
198,078.00 |
198,078.00 |
198,078.00 |
|
|
|
|
|
|
布朗山乡 |
198,078.00 |
198,078.00 |
198,078.00 |
|
|
|
|
|
|
布朗山乡纪检监察室 |
24,886.80 |
24,886.80 |
24,886.80 |
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
120,756.00 |
120,756.00 |
120,756.00 |
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
52,435.20 |
52,435.20 |
52,435.20 |
|
|
|
|
|
02 |
事业单位医疗 |
249,891.70 |
249,891.70 |
249,891.70 |
|
|
|
|
|
|
预算股 |
249,891.70 |
249,891.70 |
249,891.70 |
|
|
|
|
|
|
布朗山乡 |
249,891.70 |
249,891.70 |
249,891.70 |
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
23,926.80 |
23,926.80 |
23,926.80 |
|
|
|
|
|
|
勐海县布朗山乡文化 |
15,121.30 |
15,121.30 |
15,121.30 |
|
|
|
|
|
|
勐海县布朗山乡广播 |
8,805.50 |
8,805.50 |
8,805.50 |
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
92,963.40 |
92,963.40 |
92,963.40 |
|
|
|
|
|
|
勐海县布朗山乡农业 |
92,963.40 |
92,963.40 |
92,963.40 |
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
7,501.60 |
7,501.60 |
7,501.60 |
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
16,397.00 |
16,397.00 |
16,397.00 |
|
|
|
|
|
|
勐海县布朗山乡交通 |
8,484.10 |
8,484.10 |
8,484.10 |
|
|
|
|
|
|
勐海县布朗山乡安全 |
7,912.90 |
7,912.90 |
7,912.90 |
|
|
|
|
|
|
布朗山乡水利水土保持站 |
8,450.50 |
8,450.50 |
8,450.50 |
|
|
|
|
|
|
布朗山乡林业工作站 |
44,825.00 |
44,825.00 |
44,825.00 |
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
39,798.50 |
39,798.50 |
39,798.50 |
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
16,598.90 |
16,598.90 |
16,598.90 |
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
23,199.60 |
23,199.60 |
23,199.60 |
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
16,028.90 |
16,028.90 |
16,028.90 |
|
|
|
|
|
03 |
公务员医疗补助 |
267,834.65 |
267,834.65 |
267,834.65 |
|
|
|
|
|
|
预算股 |
267,834.65 |
267,834.65 |
267,834.65 |
|
|
|
|
|
|
布朗山乡 |
267,834.65 |
267,834.65 |
267,834.65 |
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
19,637.04 |
19,637.04 |
19,637.04 |
|
|
|
|
|
|
勐海县布朗山乡文化 |
15,404.29 |
15,404.29 |
15,404.29 |
|
|
|
|
|
|
勐海县布朗山乡广播 |
4,232.75 |
4,232.75 |
4,232.75 |
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
60,363.22 |
60,363.22 |
60,363.22 |
|
|
|
|
|
|
勐海县布朗山乡农业 |
60,363.22 |
60,363.22 |
60,363.22 |
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
3,580.80 |
3,580.80 |
3,580.80 |
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
7,858.50 |
7,858.50 |
7,858.50 |
|
|
|
|
|
|
勐海县布朗山乡交通 |
4,072.05 |
4,072.05 |
4,072.05 |
|
|
|
|
|
|
勐海县布朗山乡安全 |
3,786.45 |
3,786.45 |
3,786.45 |
|
|
|
|
|
|
布朗山乡纪检监察室 |
11,933.40 |
11,933.40 |
11,933.40 |
|
|
|
|
|
|
布朗山乡水利水土保持站 |
4,055.25 |
4,055.25 |
4,055.25 |
|
|
|
|
|
|
布朗山乡林业工作站 |
21,392.50 |
21,392.50 |
21,392.50 |
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
87,092.64 |
87,092.64 |
87,092.64 |
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
19,049.25 |
19,049.25 |
19,049.25 |
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
7,959.45 |
7,959.45 |
7,959.45 |
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
11,089.80 |
11,089.80 |
11,089.80 |
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
25,197.60 |
25,197.60 |
25,197.60 |
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
7,674.45 |
7,674.45 |
7,674.45 |
|
|
|
| 212 |
|
|
城乡社区支出 |
180,297.98 |
180,297.98 |
158,273.00 |
12,000.00 |
10,024.98 |
|
|
01 |
|
城乡社区管理事务 |
180,297.98 |
180,297.98 |
158,273.00 |
12,000.00 |
10,024.98 |
|
|
|
99 |
其他城乡社区管理事务支出 |
180,297.98 |
180,297.98 |
158,273.00 |
12,000.00 |
10,024.98 |
|
|
|
|
预算股 |
180,297.98 |
180,297.98 |
158,273.00 |
12,000.00 |
10,024.98 |
|
|
|
|
布朗山乡 |
180,297.98 |
180,297.98 |
158,273.00 |
12,000.00 |
10,024.98 |
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
180,297.98 |
180,297.98 |
158,273.00 |
12,000.00 |
10,024.98 |
|
| 213 |
|
|
农林水支出 |
2,912,796.34 |
2,912,796.34 |
1,589,667.00 |
1,223,737.08 |
99,392.26 |
|
|
01 |
|
农业 |
1,252,537.46 |
1,252,537.46 |
1,066,343.00 |
120,684.00 |
65,510.46 |
|
|
|
04 |
事业运行 |
1,252,537.46 |
1,252,537.46 |
1,066,343.00 |
120,684.00 |
65,510.46 |
|
|
|
|
预算股 |
1,252,537.46 |
1,252,537.46 |
1,066,343.00 |
120,684.00 |
65,510.46 |
|
|
|
|
布朗山乡 |
1,252,537.46 |
1,252,537.46 |
1,066,343.00 |
120,684.00 |
65,510.46 |
|
|
|
|
勐海县布朗山乡农业服务中心 |
1,063,909.38 |
1,063,909.38 |
902,213.00 |
108,444.00 |
53,252.38 |
|
|
|
|
勐海县布朗山乡农业 |
1,063,909.38 |
1,063,909.38 |
902,213.00 |
108,444.00 |
53,252.38 |
|
|
|
|
勐海县财政局布朗山财政所 |
188,628.08 |
188,628.08 |
164,130.00 |
12,240.00 |
12,258.08 |
|
|
|
|
勐海县财政局布朗山财政所（事业） |
188,628.08 |
188,628.08 |
164,130.00 |
12,240.00 |
12,258.08 |
|
|
02 |
|
林业 |
506,405.40 |
506,405.40 |
439,538.00 |
38,172.00 |
28,695.40 |
|
|
|
04 |
林业事业机构 |
506,405.40 |
506,405.40 |
439,538.00 |
38,172.00 |
28,695.40 |
|
|
|
|
预算股 |
506,405.40 |
506,405.40 |
439,538.00 |
38,172.00 |
28,695.40 |
|
|
|
|
布朗山乡 |
506,405.40 |
506,405.40 |
439,538.00 |
38,172.00 |
28,695.40 |
|
|
|
|
布朗山乡林业工作站 |
506,405.40 |
506,405.40 |
439,538.00 |
38,172.00 |
28,695.40 |
|
|
03 |
|
水利 |
94,972.40 |
94,972.40 |
83,786.00 |
6,000.00 |
5,186.40 |
|
|
|
10 |
水土保持 |
94,972.40 |
94,972.40 |
83,786.00 |
6,000.00 |
5,186.40 |
|
|
|
|
预算股 |
94,972.40 |
94,972.40 |
83,786.00 |
6,000.00 |
5,186.40 |
|
|
|
|
布朗山乡 |
94,972.40 |
94,972.40 |
83,786.00 |
6,000.00 |
5,186.40 |
|
|
|
|
布朗山乡水利水土保持站 |
94,972.40 |
94,972.40 |
83,786.00 |
6,000.00 |
5,186.40 |
|
|
07 |
|
农村综合改革 |
1,058,881.08 |
1,058,881.08 |
|
1,058,881.08 |
|
|
|
|
05 |
对村民委员会和村党支部的补助 |
1,058,881.08 |
1,058,881.08 |
|
1,058,881.08 |
|
|
|
|
|
预算股 |
1,058,881.08 |
1,058,881.08 |
|
1,058,881.08 |
|
|
|
|
|
布朗山乡 |
1,058,881.08 |
1,058,881.08 |
|
1,058,881.08 |
|
|
|
|
|
勐海县布朗山乡人民政府 |
1,058,881.08 |
1,058,881.08 |
|
1,058,881.08 |
|
|
| 214 |
|
|
交通运输支出 |
95,419.12 |
95,419.12 |
84,142.00 |
6,060.00 |
5,217.12 |
|
|
01 |
|
公路水路运输 |
95,419.12 |
95,419.12 |
84,142.00 |
6,060.00 |
5,217.12 |
|
|
|
06 |
公路养护 |
95,419.12 |
95,419.12 |
84,142.00 |
6,060.00 |
5,217.12 |
|
|
|
|
预算股 |
95,419.12 |
95,419.12 |
84,142.00 |
6,060.00 |
5,217.12 |
|
|
|
|
布朗山乡 |
95,419.12 |
95,419.12 |
84,142.00 |
6,060.00 |
5,217.12 |
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
95,419.12 |
95,419.12 |
84,142.00 |
6,060.00 |
5,217.12 |
|
|
|
|
勐海县布朗山乡交通 |
95,419.12 |
95,419.12 |
84,142.00 |
6,060.00 |
5,217.12 |
|
| 215 |
|
|
资源勘探信息等支出 |
89,052.08 |
89,052.08 |
78,014.00 |
6,060.00 |
4,978.08 |
|
|
06 |
|
安全生产监管 |
89,052.08 |
89,052.08 |
78,014.00 |
6,060.00 |
4,978.08 |
|
|
|
99 |
其他安全生产监管支出 |
89,052.08 |
89,052.08 |
78,014.00 |
6,060.00 |
4,978.08 |
|
|
|
|
预算股 |
89,052.08 |
89,052.08 |
78,014.00 |
6,060.00 |
4,978.08 |
|
|
|
|
布朗山乡 |
89,052.08 |
89,052.08 |
78,014.00 |
6,060.00 |
4,978.08 |
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
89,052.08 |
89,052.08 |
78,014.00 |
6,060.00 |
4,978.08 |
|
|
|
|
勐海县布朗山乡安全 |
89,052.08 |
89,052.08 |
78,014.00 |
6,060.00 |
4,978.08 |
|
| 221 |
|
|
住房保障支出 |
508,187.64 |
508,187.64 |
|
508,187.64 |
|
|
|
02 |
|
住房改革支出 |
508,187.64 |
508,187.64 |
|
508,187.64 |
|
|
|
|
01 |
住房公积金 |
508,187.64 |
508,187.64 |
|
508,187.64 |
|
|
|
|
|
预算股 |
508,187.64 |
508,187.64 |
|
508,187.64 |
|
|
|
|
|
布朗山乡 |
508,187.64 |
508,187.64 |
|
508,187.64 |
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
26,264.16 |
26,264.16 |
|
26,264.16 |
|
|
|
|
|
勐海县布朗山乡文化 |
16,105.56 |
16,105.56 |
|
16,105.56 |
|
|
|
|
|
勐海县布朗山乡广播 |
10,158.60 |
10,158.60 |
|
10,158.60 |
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
105,028.08 |
105,028.08 |
|
105,028.08 |
|
|
|
|
|
勐海县布朗山乡农业 |
105,028.08 |
105,028.08 |
|
105,028.08 |
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
8,593.92 |
8,593.92 |
|
8,593.92 |
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
18,860.40 |
18,860.40 |
|
18,860.40 |
|
|
|
|
|
勐海县布朗山乡交通 |
9,772.92 |
9,772.92 |
|
9,772.92 |
|
|
|
|
|
勐海县布朗山乡安全 |
9,087.48 |
9,087.48 |
|
9,087.48 |
|
|
|
|
|
布朗山乡纪检监察室 |
28,640.16 |
28,640.16 |
|
28,640.16 |
|
|
|
|
|
布朗山乡水利水土保持站 |
9,732.60 |
9,732.60 |
|
9,732.60 |
|
|
|
|
|
布朗山乡林业工作站 |
51,342.00 |
51,342.00 |
|
51,342.00 |
|
|
|
|
|
勐海县布朗山乡人民政府 |
135,115.20 |
135,115.20 |
|
135,115.20 |
|
|
|
|
|
勐海县财政局布朗山财政所 |
45,718.20 |
45,718.20 |
|
45,718.20 |
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
19,102.68 |
19,102.68 |
|
19,102.68 |
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
26,615.52 |
26,615.52 |
|
26,615.52 |
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
60,474.24 |
60,474.24 |
|
60,474.24 |
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
18,418.68 |
18,418.68 |
|
18,418.68 |
|
|
|
|
|
|
|
|
|
| 部门公开表06 |
| 2017年部门本级财力安排基本支出明细表 |
| 单位：元 |
| 类 |
款 |
项 |
单位名称（科目） |
合计 |
工资福利支出 |
对个人和家庭的补助 |
商品和服务支出 |
| 合计 |
工资性支出 |
绩效工资 |
其他工资福利支出 |
合计 |
离退休费 |
独生子女费 |
生活补助 |
抚恤金 |
住房公积金 |
其他对个人和家庭的补助 |
合计 |
办公费 |
交通费 |
会议费 |
水费 |
电费 |
差旅费 |
邮电费 |
维修费 |
招待费 |
福利费 |
工会经费 |
离退休公用经费 |
其他商品和服务支出 |
| 小计 |
基本工资 |
津贴补贴 |
自治州特殊津贴 |
公务交通补贴 |
奖金 |
社会保障缴费 |
小计 |
离休费 |
退休费 |
离退休自治州津贴 |
小计 |
离休 |
退休 |
离休特需费 |
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
|
|
|
合计 |
9,787,138.67 |
6,385,098.10 |
3,579,876.00 |
1,517,472.00 |
1,935,948.00 |
636,000.00 |
241,800.00 |
126,456.00 |
1,783,085.10 |
144,337.00 |
|
2,725,784.31 |
522,847.11 |
|
294,847.11 |
228,000.00 |
1,140.00 |
1,693,609.56 |
|
508,187.64 |
|
676,256.26 |
221,000.00 |
60,000.00 |
|
|
|
|
|
|
|
37,936.80 |
71,977.94 |
5,700.00 |
|
5,700.00 |
|
279,641.52 |
| 201 |
|
|
一般公共服务支出 |
3,146,769.02 |
2,384,271.00 |
1,839,471.00 |
737,460.00 |
1,040,556.00 |
312,000.00 |
232,800.00 |
61,455.00 |
|
|
|
231,852.48 |
|
|
|
|
360.00 |
231,492.48 |
|
|
|
530,645.54 |
137,000.00 |
60,000.00 |
|
|
|
|
|
|
|
18,436.50 |
35,567.52 |
|
|
|
|
279,641.52 |
|
03 |
|
政府办公厅（室）及相关机构事务 |
1,850,731.60 |
1,284,308.00 |
991,508.00 |
404,736.00 |
553,044.00 |
168,000.00 |
124,800.00 |
33,728.00 |
|
|
|
141,504.48 |
|
|
|
|
180.00 |
141,324.48 |
|
|
|
424,919.12 |
56,000.00 |
60,000.00 |
|
|
|
|
|
|
|
10,118.40 |
19,159.20 |
|
|
|
|
279,641.52 |
|
|
01 |
行政运行 |
1,850,731.60 |
1,284,308.00 |
991,508.00 |
404,736.00 |
553,044.00 |
168,000.00 |
124,800.00 |
33,728.00 |
|
|
|
141,504.48 |
|
|
|
|
180.00 |
141,324.48 |
|
|
|
424,919.12 |
56,000.00 |
60,000.00 |
|
|
|
|
|
|
|
10,118.40 |
19,159.20 |
|
|
|
|
279,641.52 |
|
|
|
预算股 |
1,850,731.60 |
1,284,308.00 |
991,508.00 |
404,736.00 |
553,044.00 |
168,000.00 |
124,800.00 |
33,728.00 |
|
|
|
141,504.48 |
|
|
|
|
180.00 |
141,324.48 |
|
|
|
424,919.12 |
56,000.00 |
60,000.00 |
|
|
|
|
|
|
|
10,118.40 |
19,159.20 |
|
|
|
|
279,641.52 |
|
|
|
布朗山乡 |
1,850,731.60 |
1,284,308.00 |
991,508.00 |
404,736.00 |
553,044.00 |
168,000.00 |
124,800.00 |
33,728.00 |
|
|
|
141,504.48 |
|
|
|
|
180.00 |
141,324.48 |
|
|
|
424,919.12 |
56,000.00 |
60,000.00 |
|
|
|
|
|
|
|
10,118.40 |
19,159.20 |
|
|
|
|
279,641.52 |
|
|
|
勐海县布朗山乡人民政府 |
1,850,731.60 |
1,284,308.00 |
991,508.00 |
404,736.00 |
553,044.00 |
168,000.00 |
124,800.00 |
33,728.00 |
|
|
|
141,504.48 |
|
|
|
|
180.00 |
141,324.48 |
|
|
|
424,919.12 |
56,000.00 |
60,000.00 |
|
|
|
|
|
|
|
10,118.40 |
19,159.20 |
|
|
|
|
279,641.52 |
|
06 |
|
财政事务 |
298,189.52 |
254,768.00 |
191,768.00 |
72,384.00 |
113,352.00 |
36,000.00 |
27,000.00 |
6,032.00 |
|
|
|
25,896.00 |
|
|
|
|
60.00 |
25,836.00 |
|
|
|
17,525.52 |
12,000.00 |
|
|
|
|
|
|
|
|
1,809.60 |
3,715.92 |
|
|
|
|
|
|
|
50 |
事业运行 |
298,189.52 |
254,768.00 |
191,768.00 |
72,384.00 |
113,352.00 |
36,000.00 |
27,000.00 |
6,032.00 |
|
|
|
25,896.00 |
|
|
|
|
60.00 |
25,836.00 |
|
|
|
17,525.52 |
12,000.00 |
|
|
|
|
|
|
|
|
1,809.60 |
3,715.92 |
|
|
|
|
|
|
|
|
预算股 |
298,189.52 |
254,768.00 |
191,768.00 |
72,384.00 |
113,352.00 |
36,000.00 |
27,000.00 |
6,032.00 |
|
|
|
25,896.00 |
|
|
|
|
60.00 |
25,836.00 |
|
|
|
17,525.52 |
12,000.00 |
|
|
|
|
|
|
|
|
1,809.60 |
3,715.92 |
|
|
|
|
|
|
|
|
布朗山乡 |
298,189.52 |
254,768.00 |
191,768.00 |
72,384.00 |
113,352.00 |
36,000.00 |
27,000.00 |
6,032.00 |
|
|
|
25,896.00 |
|
|
|
|
60.00 |
25,836.00 |
|
|
|
17,525.52 |
12,000.00 |
|
|
|
|
|
|
|
|
1,809.60 |
3,715.92 |
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
298,189.52 |
254,768.00 |
191,768.00 |
72,384.00 |
113,352.00 |
36,000.00 |
27,000.00 |
6,032.00 |
|
|
|
25,896.00 |
|
|
|
|
60.00 |
25,836.00 |
|
|
|
17,525.52 |
12,000.00 |
|
|
|
|
|
|
|
|
1,809.60 |
3,715.92 |
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
298,189.52 |
254,768.00 |
191,768.00 |
72,384.00 |
113,352.00 |
36,000.00 |
27,000.00 |
6,032.00 |
|
|
|
25,896.00 |
|
|
|
|
60.00 |
25,836.00 |
|
|
|
17,525.52 |
12,000.00 |
|
|
|
|
|
|
|
|
1,809.60 |
3,715.92 |
|
|
|
|
|
|
11 |
|
纪检监察事务 |
351,456.56 |
272,072.00 |
209,072.00 |
77,568.00 |
125,040.00 |
36,000.00 |
27,000.00 |
6,464.00 |
|
|
|
28,392.00 |
|
|
|
|
60.00 |
28,332.00 |
|
|
|
50,992.56 |
45,000.00 |
|
|
|
|
|
|
|
|
1,939.20 |
4,053.36 |
|
|
|
|
|
|
|
01 |
行政运行 |
351,456.56 |
272,072.00 |
209,072.00 |
77,568.00 |
125,040.00 |
36,000.00 |
27,000.00 |
6,464.00 |
|
|
|
28,392.00 |
|
|
|
|
60.00 |
28,332.00 |
|
|
|
50,992.56 |
45,000.00 |
|
|
|
|
|
|
|
|
1,939.20 |
4,053.36 |
|
|
|
|
|
|
|
|
预算股 |
351,456.56 |
272,072.00 |
209,072.00 |
77,568.00 |
125,040.00 |
36,000.00 |
27,000.00 |
6,464.00 |
|
|
|
28,392.00 |
|
|
|
|
60.00 |
28,332.00 |
|
|
|
50,992.56 |
45,000.00 |
|
|
|
|
|
|
|
|
1,939.20 |
4,053.36 |
|
|
|
|
|
|
|
|
布朗山乡 |
351,456.56 |
272,072.00 |
209,072.00 |
77,568.00 |
125,040.00 |
36,000.00 |
27,000.00 |
6,464.00 |
|
|
|
28,392.00 |
|
|
|
|
60.00 |
28,332.00 |
|
|
|
50,992.56 |
45,000.00 |
|
|
|
|
|
|
|
|
1,939.20 |
4,053.36 |
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
351,456.56 |
272,072.00 |
209,072.00 |
77,568.00 |
125,040.00 |
36,000.00 |
27,000.00 |
6,464.00 |
|
|
|
28,392.00 |
|
|
|
|
60.00 |
28,332.00 |
|
|
|
50,992.56 |
45,000.00 |
|
|
|
|
|
|
|
|
1,939.20 |
4,053.36 |
|
|
|
|
|
|
31 |
|
党委办公厅（室）及相关机构事务 |
646,391.34 |
573,123.00 |
447,123.00 |
182,772.00 |
249,120.00 |
72,000.00 |
54,000.00 |
15,231.00 |
|
|
|
36,060.00 |
|
|
|
|
60.00 |
36,000.00 |
|
|
|
37,208.34 |
24,000.00 |
|
|
|
|
|
|
|
|
4,569.30 |
8,639.04 |
|
|
|
|
|
|
|
01 |
行政运行 |
646,391.34 |
573,123.00 |
447,123.00 |
182,772.00 |
249,120.00 |
72,000.00 |
54,000.00 |
15,231.00 |
|
|
|
36,060.00 |
|
|
|
|
60.00 |
36,000.00 |
|
|
|
37,208.34 |
24,000.00 |
|
|
|
|
|
|
|
|
4,569.30 |
8,639.04 |
|
|
|
|
|
|
|
|
预算股 |
646,391.34 |
573,123.00 |
447,123.00 |
182,772.00 |
249,120.00 |
72,000.00 |
54,000.00 |
15,231.00 |
|
|
|
36,060.00 |
|
|
|
|
60.00 |
36,000.00 |
|
|
|
37,208.34 |
24,000.00 |
|
|
|
|
|
|
|
|
4,569.30 |
8,639.04 |
|
|
|
|
|
|
|
|
布朗山乡 |
646,391.34 |
573,123.00 |
447,123.00 |
182,772.00 |
249,120.00 |
72,000.00 |
54,000.00 |
15,231.00 |
|
|
|
36,060.00 |
|
|
|
|
60.00 |
36,000.00 |
|
|
|
37,208.34 |
24,000.00 |
|
|
|
|
|
|
|
|
4,569.30 |
8,639.04 |
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
646,391.34 |
573,123.00 |
447,123.00 |
182,772.00 |
249,120.00 |
72,000.00 |
54,000.00 |
15,231.00 |
|
|
|
36,060.00 |
|
|
|
|
60.00 |
36,000.00 |
|
|
|
37,208.34 |
24,000.00 |
|
|
|
|
|
|
|
|
4,569.30 |
8,639.04 |
|
|
|
|
|
| 205 |
|
|
教育支出 |
8,400.00 |
|
|
|
|
|
|
|
|
|
|
8,400.00 |
|
|
|
|
|
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02 |
|
普通教育 |
8,400.00 |
|
|
|
|
|
|
|
|
|
|
8,400.00 |
|
|
|
|
|
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
其他普通教育支出 |
8,400.00 |
|
|
|
|
|
|
|
|
|
|
8,400.00 |
|
|
|
|
|
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
8,400.00 |
|
|
|
|
|
|
|
|
|
|
8,400.00 |
|
|
|
|
|
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
8,400.00 |
|
|
|
|
|
|
|
|
|
|
8,400.00 |
|
|
|
|
|
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
8,400.00 |
|
|
|
|
|
|
|
|
|
|
8,400.00 |
|
|
|
|
|
8,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 207 |
|
|
文化体育与传媒支出 |
263,915.06 |
225,137.00 |
172,577.00 |
75,228.00 |
91,080.00 |
36,000.00 |
|
6,269.00 |
|
16,560.00 |
|
24,240.00 |
|
|
|
|
|
24,240.00 |
|
|
|
14,538.06 |
9,000.00 |
|
|
|
|
|
|
|
|
1,880.70 |
3,657.36 |
|
|
|
|
|
|
01 |
|
文化 |
158,915.26 |
137,673.00 |
102,976.00 |
41,520.00 |
57,996.00 |
24,000.00 |
|
3,460.00 |
|
10,697.00 |
|
12,000.00 |
|
|
|
|
|
12,000.00 |
|
|
|
9,242.26 |
6,000.00 |
|
|
|
|
|
|
|
|
1,038.00 |
2,204.26 |
|
|
|
|
|
|
|
09 |
群众文化 |
158,915.26 |
137,673.00 |
102,976.00 |
41,520.00 |
57,996.00 |
24,000.00 |
|
3,460.00 |
|
10,697.00 |
|
12,000.00 |
|
|
|
|
|
12,000.00 |
|
|
|
9,242.26 |
6,000.00 |
|
|
|
|
|
|
|
|
1,038.00 |
2,204.26 |
|
|
|
|
|
|
|
|
预算股 |
158,915.26 |
137,673.00 |
102,976.00 |
41,520.00 |
57,996.00 |
24,000.00 |
|
3,460.00 |
|
10,697.00 |
|
12,000.00 |
|
|
|
|
|
12,000.00 |
|
|
|
9,242.26 |
6,000.00 |
|
|
|
|
|
|
|
|
1,038.00 |
2,204.26 |
|
|
|
|
|
|
|
|
布朗山乡 |
158,915.26 |
137,673.00 |
102,976.00 |
41,520.00 |
57,996.00 |
24,000.00 |
|
3,460.00 |
|
10,697.00 |
|
12,000.00 |
|
|
|
|
|
12,000.00 |
|
|
|
9,242.26 |
6,000.00 |
|
|
|
|
|
|
|
|
1,038.00 |
2,204.26 |
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
158,915.26 |
137,673.00 |
102,976.00 |
41,520.00 |
57,996.00 |
24,000.00 |
|
3,460.00 |
|
10,697.00 |
|
12,000.00 |
|
|
|
|
|
12,000.00 |
|
|
|
9,242.26 |
6,000.00 |
|
|
|
|
|
|
|
|
1,038.00 |
2,204.26 |
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
158,915.26 |
137,673.00 |
102,976.00 |
41,520.00 |
57,996.00 |
24,000.00 |
|
3,460.00 |
|
10,697.00 |
|
12,000.00 |
|
|
|
|
|
12,000.00 |
|
|
|
9,242.26 |
6,000.00 |
|
|
|
|
|
|
|
|
1,038.00 |
2,204.26 |
|
|
|
|
|
|
04 |
|
新闻出版广播影视 |
104,999.80 |
87,464.00 |
69,601.00 |
33,708.00 |
33,084.00 |
12,000.00 |
|
2,809.00 |
|
5,863.00 |
|
12,240.00 |
|
|
|
|
|
12,240.00 |
|
|
|
5,295.80 |
3,000.00 |
|
|
|
|
|
|
|
|
842.70 |
1,453.10 |
|
|
|
|
|
|
|
99 |
其他新闻出版广播影视支出 |
104,999.80 |
87,464.00 |
69,601.00 |
33,708.00 |
33,084.00 |
12,000.00 |
|
2,809.00 |
|
5,863.00 |
|
12,240.00 |
|
|
|
|
|
12,240.00 |
|
|
|
5,295.80 |
3,000.00 |
|
|
|
|
|
|
|
|
842.70 |
1,453.10 |
|
|
|
|
|
|
|
|
预算股 |
104,999.80 |
87,464.00 |
69,601.00 |
33,708.00 |
33,084.00 |
12,000.00 |
|
2,809.00 |
|
5,863.00 |
|
12,240.00 |
|
|
|
|
|
12,240.00 |
|
|
|
5,295.80 |
3,000.00 |
|
|
|
|
|
|
|
|
842.70 |
1,453.10 |
|
|
|
|
|
|
|
|
布朗山乡 |
104,999.80 |
87,464.00 |
69,601.00 |
33,708.00 |
33,084.00 |
12,000.00 |
|
2,809.00 |
|
5,863.00 |
|
12,240.00 |
|
|
|
|
|
12,240.00 |
|
|
|
5,295.80 |
3,000.00 |
|
|
|
|
|
|
|
|
842.70 |
1,453.10 |
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
104,999.80 |
87,464.00 |
69,601.00 |
33,708.00 |
33,084.00 |
12,000.00 |
|
2,809.00 |
|
5,863.00 |
|
12,240.00 |
|
|
|
|
|
12,240.00 |
|
|
|
5,295.80 |
3,000.00 |
|
|
|
|
|
|
|
|
842.70 |
1,453.10 |
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
104,999.80 |
87,464.00 |
69,601.00 |
33,708.00 |
33,084.00 |
12,000.00 |
|
2,809.00 |
|
5,863.00 |
|
12,240.00 |
|
|
|
|
|
12,240.00 |
|
|
|
5,295.80 |
3,000.00 |
|
|
|
|
|
|
|
|
842.70 |
1,453.10 |
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
1,715,297.08 |
1,149,789.75 |
61,509.00 |
22,716.00 |
36,900.00 |
12,000.00 |
9,000.00 |
1,893.00 |
1,067,280.75 |
|
|
554,047.11 |
522,847.11 |
|
294,847.11 |
228,000.00 |
|
31,200.00 |
|
|
|
11,460.22 |
4,000.00 |
|
|
|
|
|
|
|
|
567.90 |
1,192.32 |
5,700.00 |
|
5,700.00 |
|
|
|
01 |
|
人力资源和社会保障管理事务 |
119,469.22 |
82,509.00 |
61,509.00 |
22,716.00 |
36,900.00 |
12,000.00 |
9,000.00 |
1,893.00 |
|
|
|
31,200.00 |
|
|
|
|
|
31,200.00 |
|
|
|
5,760.22 |
4,000.00 |
|
|
|
|
|
|
|
|
567.90 |
1,192.32 |
|
|
|
|
|
|
|
09 |
社会保险经办机构 |
119,469.22 |
82,509.00 |
61,509.00 |
22,716.00 |
36,900.00 |
12,000.00 |
9,000.00 |
1,893.00 |
|
|
|
31,200.00 |
|
|
|
|
|
31,200.00 |
|
|
|
5,760.22 |
4,000.00 |
|
|
|
|
|
|
|
|
567.90 |
1,192.32 |
|
|
|
|
|
|
|
|
预算股 |
119,469.22 |
82,509.00 |
61,509.00 |
22,716.00 |
36,900.00 |
12,000.00 |
9,000.00 |
1,893.00 |
|
|
|
31,200.00 |
|
|
|
|
|
31,200.00 |
|
|
|
5,760.22 |
4,000.00 |
|
|
|
|
|
|
|
|
567.90 |
1,192.32 |
|
|
|
|
|
|
|
|
布朗山乡 |
119,469.22 |
82,509.00 |
61,509.00 |
22,716.00 |
36,900.00 |
12,000.00 |
9,000.00 |
1,893.00 |
|
|
|
31,200.00 |
|
|
|
|
|
31,200.00 |
|
|
|
5,760.22 |
4,000.00 |
|
|
|
|
|
|
|
|
567.90 |
1,192.32 |
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
119,469.22 |
82,509.00 |
61,509.00 |
22,716.00 |
36,900.00 |
12,000.00 |
9,000.00 |
1,893.00 |
|
|
|
31,200.00 |
|
|
|
|
|
31,200.00 |
|
|
|
5,760.22 |
4,000.00 |
|
|
|
|
|
|
|
|
567.90 |
1,192.32 |
|
|
|
|
|
|
05 |
|
行政事业单位离退休 |
1,571,645.95 |
1,043,098.84 |
|
|
|
|
|
|
1,043,098.84 |
|
|
522,847.11 |
522,847.11 |
|
294,847.11 |
228,000.00 |
|
|
|
|
|
5,700.00 |
|
|
|
|
|
|
|
|
|
|
|
5,700.00 |
|
5,700.00 |
|
|
|
|
02 |
事业单位离退休 |
241,961.06 |
|
|
|
|
|
|
|
|
|
|
239,261.06 |
239,261.06 |
|
131,261.06 |
108,000.00 |
|
|
|
|
|
2,700.00 |
|
|
|
|
|
|
|
|
|
|
|
2,700.00 |
|
2,700.00 |
|
|
|
|
|
预算股 |
241,961.06 |
|
|
|
|
|
|
|
|
|
|
239,261.06 |
239,261.06 |
|
131,261.06 |
108,000.00 |
|
|
|
|
|
2,700.00 |
|
|
|
|
|
|
|
|
|
|
|
2,700.00 |
|
2,700.00 |
|
|
|
|
|
布朗山乡 |
241,961.06 |
|
|
|
|
|
|
|
|
|
|
239,261.06 |
239,261.06 |
|
131,261.06 |
108,000.00 |
|
|
|
|
|
2,700.00 |
|
|
|
|
|
|
|
|
|
|
|
2,700.00 |
|
2,700.00 |
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
82,381.74 |
|
|
|
|
|
|
|
|
|
|
81,481.74 |
81,481.74 |
|
45,481.74 |
36,000.00 |
|
|
|
|
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
900.00 |
|
900.00 |
|
|
|
|
|
勐海县布朗山乡文化 |
82,381.74 |
|
|
|
|
|
|
|
|
|
|
81,481.74 |
81,481.74 |
|
45,481.74 |
36,000.00 |
|
|
|
|
|
900.00 |
|
|
|
|
|
|
|
|
|
|
|
900.00 |
|
900.00 |
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
159,579.32 |
|
|
|
|
|
|
|
|
|
|
157,779.32 |
157,779.32 |
|
85,779.32 |
72,000.00 |
|
|
|
|
|
1,800.00 |
|
|
|
|
|
|
|
|
|
|
|
1,800.00 |
|
1,800.00 |
|
|
|
|
|
勐海县布朗山乡农业 |
159,579.32 |
|
|
|
|
|
|
|
|
|
|
157,779.32 |
157,779.32 |
|
85,779.32 |
72,000.00 |
|
|
|
|
|
1,800.00 |
|
|
|
|
|
|
|
|
|
|
|
1,800.00 |
|
1,800.00 |
|
|
|
|
04 |
未归口管理的行政单位离退休 |
286,586.05 |
|
|
|
|
|
|
|
|
|
|
283,586.05 |
283,586.05 |
|
163,586.05 |
120,000.00 |
|
|
|
|
|
3,000.00 |
|
|
|
|
|
|
|
|
|
|
|
3,000.00 |
|
3,000.00 |
|
|
|
|
|
预算股 |
286,586.05 |
|
|
|
|
|
|
|
|
|
|
283,586.05 |
283,586.05 |
|
163,586.05 |
120,000.00 |
|
|
|
|
|
3,000.00 |
|
|
|
|
|
|
|
|
|
|
|
3,000.00 |
|
3,000.00 |
|
|
|
|
|
布朗山乡 |
286,586.05 |
|
|
|
|
|
|
|
|
|
|
283,586.05 |
283,586.05 |
|
163,586.05 |
120,000.00 |
|
|
|
|
|
3,000.00 |
|
|
|
|
|
|
|
|
|
|
|
3,000.00 |
|
3,000.00 |
|
|
|
|
|
勐海县布朗山乡人民政府 |
286,586.05 |
|
|
|
|
|
|
|
|
|
|
283,586.05 |
283,586.05 |
|
163,586.05 |
120,000.00 |
|
|
|
|
|
3,000.00 |
|
|
|
|
|
|
|
|
|
|
|
3,000.00 |
|
3,000.00 |
|
|
|
|
05 |
机关事业单位基本养老保险缴费支出 |
745,070.60 |
745,070.60 |
|
|
|
|
|
|
745,070.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
745,070.60 |
745,070.60 |
|
|
|
|
|
|
745,070.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
745,070.60 |
745,070.60 |
|
|
|
|
|
|
745,070.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
37,827.40 |
37,827.40 |
|
|
|
|
|
|
37,827.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
22,734.60 |
22,734.60 |
|
|
|
|
|
|
22,734.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
15,092.80 |
15,092.80 |
|
|
|
|
|
|
15,092.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
156,478.60 |
156,478.60 |
|
|
|
|
|
|
156,478.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
156,478.60 |
156,478.60 |
|
|
|
|
|
|
156,478.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
12,301.80 |
12,301.80 |
|
|
|
|
|
|
12,301.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
27,655.20 |
27,655.20 |
|
|
|
|
|
|
27,655.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
14,440.40 |
14,440.40 |
|
|
|
|
|
|
14,440.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
13,214.80 |
13,214.80 |
|
|
|
|
|
|
13,214.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
41,826.40 |
41,826.40 |
|
|
|
|
|
|
41,826.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
14,357.20 |
14,357.20 |
|
|
|
|
|
|
14,357.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
73,555.60 |
73,555.60 |
|
|
|
|
|
|
73,555.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
198,337.60 |
198,337.60 |
|
|
|
|
|
|
198,337.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
66,439.60 |
66,439.60 |
|
|
|
|
|
|
66,439.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
28,074.00 |
28,074.00 |
|
|
|
|
|
|
28,074.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
38,365.60 |
38,365.60 |
|
|
|
|
|
|
38,365.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
89,436.60 |
89,436.60 |
|
|
|
|
|
|
89,436.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
26,854.60 |
26,854.60 |
|
|
|
|
|
|
26,854.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06 |
机关事业单位职业年金缴费支出 |
298,028.24 |
298,028.24 |
|
|
|
|
|
|
298,028.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
298,028.24 |
298,028.24 |
|
|
|
|
|
|
298,028.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
298,028.24 |
298,028.24 |
|
|
|
|
|
|
298,028.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
15,130.96 |
15,130.96 |
|
|
|
|
|
|
15,130.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
9,093.84 |
9,093.84 |
|
|
|
|
|
|
9,093.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
6,037.12 |
6,037.12 |
|
|
|
|
|
|
6,037.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
62,591.44 |
62,591.44 |
|
|
|
|
|
|
62,591.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
62,591.44 |
62,591.44 |
|
|
|
|
|
|
62,591.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
4,920.72 |
4,920.72 |
|
|
|
|
|
|
4,920.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
11,062.08 |
11,062.08 |
|
|
|
|
|
|
11,062.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
5,776.16 |
5,776.16 |
|
|
|
|
|
|
5,776.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
5,285.92 |
5,285.92 |
|
|
|
|
|
|
5,285.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
16,730.56 |
16,730.56 |
|
|
|
|
|
|
16,730.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
5,742.88 |
5,742.88 |
|
|
|
|
|
|
5,742.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
29,422.24 |
29,422.24 |
|
|
|
|
|
|
29,422.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
79,335.04 |
79,335.04 |
|
|
|
|
|
|
79,335.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
26,575.84 |
26,575.84 |
|
|
|
|
|
|
26,575.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
11,229.60 |
11,229.60 |
|
|
|
|
|
|
11,229.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
15,346.24 |
15,346.24 |
|
|
|
|
|
|
15,346.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
35,774.64 |
35,774.64 |
|
|
|
|
|
|
35,774.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
10,741.84 |
10,741.84 |
|
|
|
|
|
|
10,741.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27 |
|
财政对其他社会保险基金的补助 |
24,181.91 |
24,181.91 |
|
|
|
|
|
|
24,181.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02 |
财政对工伤保险基金的补助 |
6,909.11 |
6,909.11 |
|
|
|
|
|
|
6,909.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
6,909.11 |
6,909.11 |
|
|
|
|
|
|
6,909.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
6,909.11 |
6,909.11 |
|
|
|
|
|
|
6,909.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
332.61 |
332.61 |
|
|
|
|
|
|
332.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
199.03 |
199.03 |
|
|
|
|
|
|
199.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
133.58 |
133.58 |
|
|
|
|
|
|
133.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
1,395.22 |
1,395.22 |
|
|
|
|
|
|
1,395.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
1,395.22 |
1,395.22 |
|
|
|
|
|
|
1,395.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
119.23 |
119.23 |
|
|
|
|
|
|
119.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
244.94 |
244.94 |
|
|
|
|
|
|
244.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
128.18 |
128.18 |
|
|
|
|
|
|
128.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
116.76 |
116.76 |
|
|
|
|
|
|
116.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
405.34 |
405.34 |
|
|
|
|
|
|
405.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
127.51 |
127.51 |
|
|
|
|
|
|
127.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
646.49 |
646.49 |
|
|
|
|
|
|
646.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
1,915.92 |
1,915.92 |
|
|
|
|
|
|
1,915.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
620.47 |
620.47 |
|
|
|
|
|
|
620.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
248.88 |
248.88 |
|
|
|
|
|
|
248.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
371.59 |
371.59 |
|
|
|
|
|
|
371.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
863.90 |
863.90 |
|
|
|
|
|
|
863.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
237.48 |
237.48 |
|
|
|
|
|
|
237.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03 |
财政对生育保险基金的补助 |
17,272.80 |
17,272.80 |
|
|
|
|
|
|
17,272.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
17,272.80 |
17,272.80 |
|
|
|
|
|
|
17,272.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
17,272.80 |
17,272.80 |
|
|
|
|
|
|
17,272.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
831.54 |
831.54 |
|
|
|
|
|
|
831.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
497.58 |
497.58 |
|
|
|
|
|
|
497.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
333.96 |
333.96 |
|
|
|
|
|
|
333.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
3,488.04 |
3,488.04 |
|
|
|
|
|
|
3,488.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
3,488.04 |
3,488.04 |
|
|
|
|
|
|
3,488.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
298.08 |
298.08 |
|
|
|
|
|
|
298.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
612.36 |
612.36 |
|
|
|
|
|
|
612.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
320.46 |
320.46 |
|
|
|
|
|
|
320.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
291.90 |
291.90 |
|
|
|
|
|
|
291.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
1,013.34 |
1,013.34 |
|
|
|
|
|
|
1,013.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
318.78 |
318.78 |
|
|
|
|
|
|
318.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
1,616.22 |
1,616.22 |
|
|
|
|
|
|
1,616.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
4,789.80 |
4,789.80 |
|
|
|
|
|
|
4,789.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
1,551.18 |
1,551.18 |
|
|
|
|
|
|
1,551.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
622.20 |
622.20 |
|
|
|
|
|
|
622.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
928.98 |
928.98 |
|
|
|
|
|
|
928.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
2,159.76 |
2,159.76 |
|
|
|
|
|
|
2,159.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
593.70 |
593.70 |
|
|
|
|
|
|
593.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
医疗卫生与计划生育支出 |
867,004.35 |
715,804.35 |
|
|
|
|
|
|
715,804.35 |
|
|
151,200.00 |
|
|
|
|
|
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07 |
|
计划生育事务 |
151,200.00 |
|
|
|
|
|
|
|
|
|
|
151,200.00 |
|
|
|
|
|
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
其他计划生育事务支出 |
151,200.00 |
|
|
|
|
|
|
|
|
|
|
151,200.00 |
|
|
|
|
|
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
151,200.00 |
|
|
|
|
|
|
|
|
|
|
151,200.00 |
|
|
|
|
|
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
151,200.00 |
|
|
|
|
|
|
|
|
|
|
151,200.00 |
|
|
|
|
|
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
151,200.00 |
|
|
|
|
|
|
|
|
|
|
151,200.00 |
|
|
|
|
|
151,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
|
行政事业单位医疗 |
715,804.35 |
715,804.35 |
|
|
|
|
|
|
715,804.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01 |
行政单位医疗 |
198,078.00 |
198,078.00 |
|
|
|
|
|
|
198,078.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
198,078.00 |
198,078.00 |
|
|
|
|
|
|
198,078.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
198,078.00 |
198,078.00 |
|
|
|
|
|
|
198,078.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
24,886.80 |
24,886.80 |
|
|
|
|
|
|
24,886.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
120,756.00 |
120,756.00 |
|
|
|
|
|
|
120,756.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
52,435.20 |
52,435.20 |
|
|
|
|
|
|
52,435.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02 |
事业单位医疗 |
249,891.70 |
249,891.70 |
|
|
|
|
|
|
249,891.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
249,891.70 |
249,891.70 |
|
|
|
|
|
|
249,891.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
249,891.70 |
249,891.70 |
|
|
|
|
|
|
249,891.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
23,926.80 |
23,926.80 |
|
|
|
|
|
|
23,926.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
15,121.30 |
15,121.30 |
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|
15,121.30 |
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勐海县布朗山乡广播 |
8,805.50 |
8,805.50 |
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|
8,805.50 |
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勐海县布朗山乡农业服务中心 |
92,963.40 |
92,963.40 |
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|
92,963.40 |
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勐海县布朗山乡农业 |
92,963.40 |
92,963.40 |
|
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|
|
92,963.40 |
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勐海县布朗山乡社会保障服务中心 |
7,501.60 |
7,501.60 |
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7,501.60 |
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勐海县布朗山乡交通和生产安全服务中心 |
16,397.00 |
16,397.00 |
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16,397.00 |
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勐海县布朗山乡交通 |
8,484.10 |
8,484.10 |
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8,484.10 |
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勐海县布朗山乡安全 |
7,912.90 |
7,912.90 |
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7,912.90 |
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布朗山乡水利水土保持站 |
8,450.50 |
8,450.50 |
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8,450.50 |
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布朗山乡林业工作站 |
44,825.00 |
44,825.00 |
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44,825.00 |
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勐海县财政局布朗山财政所 |
39,798.50 |
39,798.50 |
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39,798.50 |
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勐海县财政局布朗山财政所（事业） |
16,598.90 |
16,598.90 |
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16,598.90 |
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勐海县财政局布朗山财政所（行政） |
23,199.60 |
23,199.60 |
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23,199.60 |
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勐海县布朗山乡规划建设服务中心 |
16,028.90 |
16,028.90 |
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16,028.90 |
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03 |
公务员医疗补助 |
267,834.65 |
267,834.65 |
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267,834.65 |
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预算股 |
267,834.65 |
267,834.65 |
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267,834.65 |
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布朗山乡 |
267,834.65 |
267,834.65 |
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267,834.65 |
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勐海县布朗山乡文化广播服务中心 |
19,637.04 |
19,637.04 |
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19,637.04 |
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勐海县布朗山乡文化 |
15,404.29 |
15,404.29 |
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15,404.29 |
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勐海县布朗山乡广播 |
4,232.75 |
4,232.75 |
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4,232.75 |
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勐海县布朗山乡农业服务中心 |
60,363.22 |
60,363.22 |
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60,363.22 |
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勐海县布朗山乡农业 |
60,363.22 |
60,363.22 |
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60,363.22 |
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勐海县布朗山乡社会保障服务中心 |
3,580.80 |
3,580.80 |
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3,580.80 |
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勐海县布朗山乡交通和生产安全服务中心 |
7,858.50 |
7,858.50 |
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7,858.50 |
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勐海县布朗山乡交通 |
4,072.05 |
4,072.05 |
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4,072.05 |
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勐海县布朗山乡安全 |
3,786.45 |
3,786.45 |
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3,786.45 |
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布朗山乡纪检监察室 |
11,933.40 |
11,933.40 |
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|
11,933.40 |
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|
布朗山乡水利水土保持站 |
4,055.25 |
4,055.25 |
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4,055.25 |
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布朗山乡林业工作站 |
21,392.50 |
21,392.50 |
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|
21,392.50 |
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勐海县布朗山乡人民政府 |
87,092.64 |
87,092.64 |
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87,092.64 |
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勐海县财政局布朗山财政所 |
19,049.25 |
19,049.25 |
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|
19,049.25 |
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勐海县财政局布朗山财政所（事业） |
7,959.45 |
7,959.45 |
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|
7,959.45 |
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|
勐海县财政局布朗山财政所（行政） |
11,089.80 |
11,089.80 |
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|
|
11,089.80 |
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|
中国共产党勐海县布朗山乡委员会 |
25,197.60 |
25,197.60 |
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|
25,197.60 |
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|
勐海县布朗山乡规划建设服务中心 |
7,674.45 |
7,674.45 |
|
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|
|
|
7,674.45 |
|
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|
| 212 |
|
|
城乡社区支出 |
180,297.98 |
158,273.00 |
123,524.00 |
57,408.00 |
61,332.00 |
24,000.00 |
|
4,784.00 |
|
10,749.00 |
|
12,000.00 |
|
|
|
|
|
12,000.00 |
|
|
|
10,024.98 |
6,000.00 |
|
|
|
|
|
|
|
|
1,435.20 |
2,589.78 |
|
|
|
|
|
|
01 |
|
城乡社区管理事务 |
180,297.98 |
158,273.00 |
123,524.00 |
57,408.00 |
61,332.00 |
24,000.00 |
|
4,784.00 |
|
10,749.00 |
|
12,000.00 |
|
|
|
|
|
12,000.00 |
|
|
|
10,024.98 |
6,000.00 |
|
|
|
|
|
|
|
|
1,435.20 |
2,589.78 |
|
|
|
|
|
|
|
99 |
其他城乡社区管理事务支出 |
180,297.98 |
158,273.00 |
123,524.00 |
57,408.00 |
61,332.00 |
24,000.00 |
|
4,784.00 |
|
10,749.00 |
|
12,000.00 |
|
|
|
|
|
12,000.00 |
|
|
|
10,024.98 |
6,000.00 |
|
|
|
|
|
|
|
|
1,435.20 |
2,589.78 |
|
|
|
|
|
|
|
|
预算股 |
180,297.98 |
158,273.00 |
123,524.00 |
57,408.00 |
61,332.00 |
24,000.00 |
|
4,784.00 |
|
10,749.00 |
|
12,000.00 |
|
|
|
|
|
12,000.00 |
|
|
|
10,024.98 |
6,000.00 |
|
|
|
|
|
|
|
|
1,435.20 |
2,589.78 |
|
|
|
|
|
|
|
|
布朗山乡 |
180,297.98 |
158,273.00 |
123,524.00 |
57,408.00 |
61,332.00 |
24,000.00 |
|
4,784.00 |
|
10,749.00 |
|
12,000.00 |
|
|
|
|
|
12,000.00 |
|
|
|
10,024.98 |
6,000.00 |
|
|
|
|
|
|
|
|
1,435.20 |
2,589.78 |
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
180,297.98 |
158,273.00 |
123,524.00 |
57,408.00 |
61,332.00 |
24,000.00 |
|
4,784.00 |
|
10,749.00 |
|
12,000.00 |
|
|
|
|
|
12,000.00 |
|
|
|
10,024.98 |
6,000.00 |
|
|
|
|
|
|
|
|
1,435.20 |
2,589.78 |
|
|
|
|
|
| 213 |
|
|
农林水支出 |
2,912,796.34 |
1,589,667.00 |
1,255,337.00 |
563,388.00 |
645,000.00 |
228,000.00 |
|
46,949.00 |
|
106,330.00 |
|
1,223,737.08 |
|
|
|
|
660.00 |
1,223,077.08 |
|
|
|
99,392.26 |
59,000.00 |
|
|
|
|
|
|
|
|
14,084.70 |
26,307.56 |
|
|
|
|
|
|
01 |
|
农业 |
1,252,537.46 |
1,066,343.00 |
853,968.00 |
388,080.00 |
433,548.00 |
144,000.00 |
|
32,340.00 |
|
68,375.00 |
|
120,684.00 |
|
|
|
|
420.00 |
120,264.00 |
|
|
|
65,510.46 |
38,000.00 |
|
|
|
|
|
|
|
|
9,702.00 |
17,808.46 |
|
|
|
|
|
|
|
04 |
事业运行 |
1,252,537.46 |
1,066,343.00 |
853,968.00 |
388,080.00 |
433,548.00 |
144,000.00 |
|
32,340.00 |
|
68,375.00 |
|
120,684.00 |
|
|
|
|
420.00 |
120,264.00 |
|
|
|
65,510.46 |
38,000.00 |
|
|
|
|
|
|
|
|
9,702.00 |
17,808.46 |
|
|
|
|
|
|
|
|
预算股 |
1,252,537.46 |
1,066,343.00 |
853,968.00 |
388,080.00 |
433,548.00 |
144,000.00 |
|
32,340.00 |
|
68,375.00 |
|
120,684.00 |
|
|
|
|
420.00 |
120,264.00 |
|
|
|
65,510.46 |
38,000.00 |
|
|
|
|
|
|
|
|
9,702.00 |
17,808.46 |
|
|
|
|
|
|
|
|
布朗山乡 |
1,252,537.46 |
1,066,343.00 |
853,968.00 |
388,080.00 |
433,548.00 |
144,000.00 |
|
32,340.00 |
|
68,375.00 |
|
120,684.00 |
|
|
|
|
420.00 |
120,264.00 |
|
|
|
65,510.46 |
38,000.00 |
|
|
|
|
|
|
|
|
9,702.00 |
17,808.46 |
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
1,063,909.38 |
902,213.00 |
724,587.00 |
325,908.00 |
371,520.00 |
120,000.00 |
|
27,159.00 |
|
57,626.00 |
|
108,444.00 |
|
|
|
|
180.00 |
108,264.00 |
|
|
|
53,252.38 |
30,000.00 |
|
|
|
|
|
|
|
|
8,147.70 |
15,104.68 |
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
1,063,909.38 |
902,213.00 |
724,587.00 |
325,908.00 |
371,520.00 |
120,000.00 |
|
27,159.00 |
|
57,626.00 |
|
108,444.00 |
|
|
|
|
180.00 |
108,264.00 |
|
|
|
53,252.38 |
30,000.00 |
|
|
|
|
|
|
|
|
8,147.70 |
15,104.68 |
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
188,628.08 |
164,130.00 |
129,381.00 |
62,172.00 |
62,028.00 |
24,000.00 |
|
5,181.00 |
|
10,749.00 |
|
12,240.00 |
|
|
|
|
240.00 |
12,000.00 |
|
|
|
12,258.08 |
8,000.00 |
|
|
|
|
|
|
|
|
1,554.30 |
2,703.78 |
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
188,628.08 |
164,130.00 |
129,381.00 |
62,172.00 |
62,028.00 |
24,000.00 |
|
5,181.00 |
|
10,749.00 |
|
12,240.00 |
|
|
|
|
240.00 |
12,000.00 |
|
|
|
12,258.08 |
8,000.00 |
|
|
|
|
|
|
|
|
1,554.30 |
2,703.78 |
|
|
|
|
|
|
02 |
|
林业 |
506,405.40 |
439,538.00 |
334,932.00 |
143,136.00 |
179,868.00 |
72,000.00 |
|
11,928.00 |
|
32,606.00 |
|
38,172.00 |
|
|
|
|
240.00 |
37,932.00 |
|
|
|
28,695.40 |
18,000.00 |
|
|
|
|
|
|
|
|
3,578.40 |
7,117.00 |
|
|
|
|
|
|
|
04 |
林业事业机构 |
506,405.40 |
439,538.00 |
334,932.00 |
143,136.00 |
179,868.00 |
72,000.00 |
|
11,928.00 |
|
32,606.00 |
|
38,172.00 |
|
|
|
|
240.00 |
37,932.00 |
|
|
|
28,695.40 |
18,000.00 |
|
|
|
|
|
|
|
|
3,578.40 |
7,117.00 |
|
|
|
|
|
|
|
|
预算股 |
506,405.40 |
439,538.00 |
334,932.00 |
143,136.00 |
179,868.00 |
72,000.00 |
|
11,928.00 |
|
32,606.00 |
|
38,172.00 |
|
|
|
|
240.00 |
37,932.00 |
|
|
|
28,695.40 |
18,000.00 |
|
|
|
|
|
|
|
|
3,578.40 |
7,117.00 |
|
|
|
|
|
|
|
|
布朗山乡 |
506,405.40 |
439,538.00 |
334,932.00 |
143,136.00 |
179,868.00 |
72,000.00 |
|
11,928.00 |
|
32,606.00 |
|
38,172.00 |
|
|
|
|
240.00 |
37,932.00 |
|
|
|
28,695.40 |
18,000.00 |
|
|
|
|
|
|
|
|
3,578.40 |
7,117.00 |
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
506,405.40 |
439,538.00 |
334,932.00 |
143,136.00 |
179,868.00 |
72,000.00 |
|
11,928.00 |
|
32,606.00 |
|
38,172.00 |
|
|
|
|
240.00 |
37,932.00 |
|
|
|
28,695.40 |
18,000.00 |
|
|
|
|
|
|
|
|
3,578.40 |
7,117.00 |
|
|
|
|
|
|
03 |
|
水利 |
94,972.40 |
83,786.00 |
66,437.00 |
32,172.00 |
31,584.00 |
12,000.00 |
|
2,681.00 |
|
5,349.00 |
|
6,000.00 |
|
|
|
|
|
6,000.00 |
|
|
|
5,186.40 |
3,000.00 |
|
|
|
|
|
|
|
|
804.30 |
1,382.10 |
|
|
|
|
|
|
|
10 |
水土保持 |
94,972.40 |
83,786.00 |
66,437.00 |
32,172.00 |
31,584.00 |
12,000.00 |
|
2,681.00 |
|
5,349.00 |
|
6,000.00 |
|
|
|
|
|
6,000.00 |
|
|
|
5,186.40 |
3,000.00 |
|
|
|
|
|
|
|
|
804.30 |
1,382.10 |
|
|
|
|
|
|
|
|
预算股 |
94,972.40 |
83,786.00 |
66,437.00 |
32,172.00 |
31,584.00 |
12,000.00 |
|
2,681.00 |
|
5,349.00 |
|
6,000.00 |
|
|
|
|
|
6,000.00 |
|
|
|
5,186.40 |
3,000.00 |
|
|
|
|
|
|
|
|
804.30 |
1,382.10 |
|
|
|
|
|
|
|
|
布朗山乡 |
94,972.40 |
83,786.00 |
66,437.00 |
32,172.00 |
31,584.00 |
12,000.00 |
|
2,681.00 |
|
5,349.00 |
|
6,000.00 |
|
|
|
|
|
6,000.00 |
|
|
|
5,186.40 |
3,000.00 |
|
|
|
|
|
|
|
|
804.30 |
1,382.10 |
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
94,972.40 |
83,786.00 |
66,437.00 |
32,172.00 |
31,584.00 |
12,000.00 |
|
2,681.00 |
|
5,349.00 |
|
6,000.00 |
|
|
|
|
|
6,000.00 |
|
|
|
5,186.40 |
3,000.00 |
|
|
|
|
|
|
|
|
804.30 |
1,382.10 |
|
|
|
|
|
|
07 |
|
农村综合改革 |
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
05 |
对村民委员会和村党支部的补助 |
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
1,058,881.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 214 |
|
|
交通运输支出 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
12,000.00 |
|
2,761.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
|
01 |
|
公路水路运输 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
12,000.00 |
|
2,761.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
|
|
06 |
公路养护 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
12,000.00 |
|
2,761.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
|
|
|
预算股 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
12,000.00 |
|
2,761.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
|
|
|
布朗山乡 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
12,000.00 |
|
2,761.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
12,000.00 |
|
2,761.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
95,419.12 |
84,142.00 |
66,793.00 |
33,132.00 |
30,900.00 |
12,000.00 |
|
2,761.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
5,217.12 |
3,000.00 |
|
|
|
|
|
|
|
|
828.30 |
1,388.82 |
|
|
|
|
|
| 215 |
|
|
资源勘探信息等支出 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
12,000.00 |
|
2,345.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
|
06 |
|
安全生产监管 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
12,000.00 |
|
2,345.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
|
|
99 |
其他安全生产监管支出 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
12,000.00 |
|
2,345.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
|
|
|
预算股 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
12,000.00 |
|
2,345.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
|
|
|
布朗山乡 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
12,000.00 |
|
2,345.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
12,000.00 |
|
2,345.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
89,052.08 |
78,014.00 |
60,665.00 |
28,140.00 |
30,180.00 |
12,000.00 |
|
2,345.00 |
|
5,349.00 |
|
6,060.00 |
|
|
|
|
60.00 |
6,000.00 |
|
|
|
4,978.08 |
3,000.00 |
|
|
|
|
|
|
|
|
703.50 |
1,274.58 |
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
508,187.64 |
|
|
|
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02 |
|
住房改革支出 |
508,187.64 |
|
|
|
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01 |
住房公积金 |
508,187.64 |
|
|
|
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预算股 |
508,187.64 |
|
|
|
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
508,187.64 |
|
|
|
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
508,187.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化广播服务中心 |
26,264.16 |
|
|
|
|
|
|
|
|
|
|
26,264.16 |
|
|
|
|
|
|
|
26,264.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡文化 |
16,105.56 |
|
|
|
|
|
|
|
|
|
|
16,105.56 |
|
|
|
|
|
|
|
16,105.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡广播 |
10,158.60 |
|
|
|
|
|
|
|
|
|
|
10,158.60 |
|
|
|
|
|
|
|
10,158.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业服务中心 |
105,028.08 |
|
|
|
|
|
|
|
|
|
|
105,028.08 |
|
|
|
|
|
|
|
105,028.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡农业 |
105,028.08 |
|
|
|
|
|
|
|
|
|
|
105,028.08 |
|
|
|
|
|
|
|
105,028.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡社会保障服务中心 |
8,593.92 |
|
|
|
|
|
|
|
|
|
|
8,593.92 |
|
|
|
|
|
|
|
8,593.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通和生产安全服务中心 |
18,860.40 |
|
|
|
|
|
|
|
|
|
|
18,860.40 |
|
|
|
|
|
|
|
18,860.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡交通 |
9,772.92 |
|
|
|
|
|
|
|
|
|
|
9,772.92 |
|
|
|
|
|
|
|
9,772.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡安全 |
9,087.48 |
|
|
|
|
|
|
|
|
|
|
9,087.48 |
|
|
|
|
|
|
|
9,087.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡纪检监察室 |
28,640.16 |
|
|
|
|
|
|
|
|
|
|
28,640.16 |
|
|
|
|
|
|
|
28,640.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡水利水土保持站 |
9,732.60 |
|
|
|
|
|
|
|
|
|
|
9,732.60 |
|
|
|
|
|
|
|
9,732.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
布朗山乡林业工作站 |
51,342.00 |
|
|
|
|
|
|
|
|
|
|
51,342.00 |
|
|
|
|
|
|
|
51,342.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
135,115.20 |
|
|
|
|
|
|
|
|
|
|
135,115.20 |
|
|
|
|
|
|
|
135,115.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所 |
45,718.20 |
|
|
|
|
|
|
|
|
|
|
45,718.20 |
|
|
|
|
|
|
|
45,718.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（事业） |
19,102.68 |
|
|
|
|
|
|
|
|
|
|
19,102.68 |
|
|
|
|
|
|
|
19,102.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县财政局布朗山财政所（行政） |
26,615.52 |
|
|
|
|
|
|
|
|
|
|
26,615.52 |
|
|
|
|
|
|
|
26,615.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
中国共产党勐海县布朗山乡委员会 |
60,474.24 |
|
|
|
|
|
|
|
|
|
|
60,474.24 |
|
|
|
|
|
|
|
60,474.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡规划建设服务中心 |
18,418.68 |
|
|
|
|
|
|
|
|
|
|
18,418.68 |
|
|
|
|
|
|
|
18,418.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部门公开表07 |
| 2017年部门本级财力安排专项支出明细表 |
|
单位：元 |
| 类 |
款 |
项 |
单位/科目名称 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
对企事业单位的补贴 |
转移性支出 |
债务利息支出 |
债务还本支出 |
基本建设支出 |
其他资本性支出 |
其他支出 |
| ** |
** |
|
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|
|
|
合计 |
85,000.00 |
|
80,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
|
|
预算股 |
85,000.00 |
|
80,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
|
|
布朗山乡 |
85,000.00 |
|
80,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
|
|
勐海县布朗山乡人民政府 |
85,000.00 |
|
80,000.00 |
5,000.00 |
|
|
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
85,000.00 |
|
80,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
01 |
|
人大事务 |
55,000.00 |
|
50,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
|
08 |
代表工作 |
55,000.00 |
|
50,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
|
|
乡镇人大代表活动经费 |
55,000.00 |
|
50,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
03 |
|
政府办公厅（室）及相关机构事务 |
30,000.00 |
|
30,000.00 |
|
|
|
|
|
|
|
|
|
|
01 |
行政运行 |
30,000.00 |
|
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
乡镇两会经费 |
30,000.00 |
|
30,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部门公开表08 |
| 2017年政府采购预算表 |
| 单位：元 |
| 采购项目 |
采购目录 |
数量 |
资金来源 |
| 合计 |
上级补助 |
本级安排 |
单位自筹 |
| 小计 |
公共财政预算 |
小计 |
事业单位经营收入 |
事业收入 |
其他收入 |
| 小计 |
本级财力安排 |
非税收入 |
教育费附加 |
国有资源（资产）有偿使用 |
其他 |
| ** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| 合计 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部门公开表09 |
| 2017年部门非税收入情况表 |
| 单位：元 |
| 收费项目 |
2017年征收计划数 |
2014年决算数 |
2015年决算数 |
截止2016年9月30日执行数 |
| 合计 |
非税收入（预算内上缴） |
财政专户管理的各项收入 |
合计 |
非税收入（预算内上缴） |
财政专户管理的各项收入 |
合计 |
非税收入（预算内上缴） |
财政专户管理的各项收入 |
合计 |
非税收入（预算内上缴） |
财政专户管理的各项收入 |
| 合计 |
385,000.00 |
385,000.00 |
|
272,979.00 |
272,979.00 |
|
1,066,795.00 |
1,066,795.00 |
|
203,778.00 |
203,778.00 |
|
| 专项收入 |
|
|
|
|
|
|
9,400.00 |
9,400.00 |
|
7,800.00 |
7,800.00 |
|
| 育林基金收入 |
|
|
|
|
|
|
9,400.00 |
9,400.00 |
|
7,800.00 |
7,800.00 |
|
| 行政事业性收费收入 |
154,000.00 |
154,000.00 |
|
84,480.00 |
84,480.00 |
|
373,555.00 |
373,555.00 |
|
153,475.00 |
153,475.00 |
|
| 人口和计划生育行政事业性收费收入 |
151,000.00 |
151,000.00 |
|
82,770.00 |
82,770.00 |
|
372,610.00 |
372,610.00 |
|
151,000.00 |
151,000.00 |
|
| 社会抚养费 |
42,000.00 |
42,000.00 |
|
82,770.00 |
82,770.00 |
|
84,410.00 |
84,410.00 |
|
42,000.00 |
42,000.00 |
|
| 其他缴入国库的人口和计划生育行政事业性收费 |
109,000.00 |
109,000.00 |
|
|
|
|
288,200.00 |
288,200.00 |
|
109,000.00 |
109,000.00 |
|
| 民政行政事业性收费收入 |
3,000.00 |
3,000.00 |
|
1,710.00 |
1,710.00 |
|
945.00 |
945.00 |
|
2,475.00 |
2,475.00 |
|
| 婚姻登记证书工本费 |
3,000.00 |
3,000.00 |
|
1,710.00 |
1,710.00 |
|
945.00 |
945.00 |
|
2,475.00 |
2,475.00 |
|
| 国有资源（资产）有偿使用收入 |
22,000.00 |
22,000.00 |
|
97,059.00 |
97,059.00 |
|
544,640.00 |
544,640.00 |
|
22,703.00 |
22,703.00 |
|
| 利息收入 |
12,000.00 |
12,000.00 |
|
50,339.00 |
50,339.00 |
|
|
|
|
12,703.00 |
12,703.00 |
|
| 其他利息收入 |
12,000.00 |
12,000.00 |
|
50,339.00 |
50,339.00 |
|
|
|
|
12,703.00 |
12,703.00 |
|
| 非经营性国有资产收入 |
10,000.00 |
10,000.00 |
|
46,720.00 |
46,720.00 |
|
544,640.00 |
544,640.00 |
|
10,000.00 |
10,000.00 |
|
| 行政单位国有资产出租、出借收入 |
|
|
|
36,720.00 |
36,720.00 |
|
544,640.00 |
544,640.00 |
|
|
|
|
| 事业单位国有资产出租出借收入 |
10,000.00 |
10,000.00 |
|
10,000.00 |
10,000.00 |
|
|
|
|
10,000.00 |
10,000.00 |
|
| 政府性住房基金收入 |
200,000.00 |
200,000.00 |
|
91,440.00 |
91,440.00 |
|
139,200.00 |
139,200.00 |
|
19,800.00 |
19,800.00 |
|
| 公共租赁住房租金收入 |
200,000.00 |
200,000.00 |
|
91,440.00 |
91,440.00 |
|
139,200.00 |
139,200.00 |
|
19,800.00 |
19,800.00 |
|
| 其他收入 |
9,000.00 |
9,000.00 |
|
|
|
|
|
|
|
|
|
|
| 其他收入 |
9,000.00 |
9,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部门公开表10 |
| 2017年部门单位基本信息表一 |
| 单位：人 |
| 单位名称 |
单位类别 |
财政供给方式 |
单位所在地 |
编制人数 |
在职实有人数 |
| 小计 |
行政编制 |
事业编制 |
后勤服务编制 |
财政全供养 |
财政部分供养 |
财政特殊供养 |
非财政供养 |
| 小计 |
行政 |
参公管理 |
事业 |
工勤 |
其他 |
小计 |
医院 |
学校 |
其他 |
小计 |
武警 |
其他 |
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| 合计 |
|
|
|
66 |
32 |
34 |
|
53 |
22 |
4 |
26 |
1 |
|
|
|
|
|
|
|
|
|
| 预算股 |
|
|
|
66 |
32 |
34 |
|
53 |
22 |
4 |
26 |
1 |
|
|
|
|
|
|
|
|
|
| 布朗山乡 |
|
|
|
66 |
32 |
34 |
|
53 |
22 |
4 |
26 |
1 |
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡人民政府 |
一般政务部门 |
全额供给 |
|
19 |
19 |
|
|
14 |
13 |
|
|
1 |
|
|
|
|
|
|
|
|
|
| 勐海县财政局布朗山财政所 |
|
|
|
6 |
4 |
2 |
|
5 |
|
3 |
2 |
|
|
|
|
|
|
|
|
|
|
| 勐海县财政局布朗山财政所（事业） |
一般事业 |
全额供给 |
|
2 |
|
2 |
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
|
|
| 勐海县财政局布朗山财政所（行政） |
一般政务部门 |
全额供给 |
|
4 |
4 |
|
|
3 |
|
3 |
|
|
|
|
|
|
|
|
|
|
|
| 中国共产党勐海县布朗山乡委员会 |
党务部门 |
全额供给 |
勐海县 |
4 |
4 |
|
|
6 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡规划建设服务中心 |
一般事业 |
全额供给 |
勐海县 |
3 |
|
3 |
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡文化广播服务中心 |
|
|
|
3 |
|
3 |
|
3 |
|
|
3 |
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡文化 |
一般事业 |
全额供给 |
勐海县 |
2 |
|
2 |
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡广播 |
一般事业 |
全额供给 |
|
1 |
|
1 |
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡农业服务中心 |
|
|
|
11 |
|
11 |
|
10 |
|
|
10 |
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡农业 |
一般事业 |
全额供给 |
|
11 |
|
11 |
|
10 |
|
|
10 |
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡社会保障服务中心 |
参公事业 |
全额供给 |
|
2 |
2 |
|
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡交通和生产安全服务中心 |
|
|
|
3 |
|
3 |
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡交通 |
一般事业 |
全额供给 |
|
2 |
|
2 |
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡安全 |
一般事业 |
全额供给 |
|
1 |
|
1 |
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
| 布朗山乡纪检监察室 |
公检法 |
全额供给 |
|
3 |
3 |
|
|
3 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
| 布朗山乡水利水土保持站 |
一般事业 |
全额供给 |
|
2 |
|
2 |
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
| 布朗山乡林业工作站 |
一般事业 |
全额供给 |
|
10 |
|
10 |
|
6 |
|
|
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部门公开表11 |
| 2017年部门单位基本信息表二 |
| 单位：人 |
| 单位名称 |
离退休人数 |
其他实有人数 |
汽车 |
| 财政供养 |
非财政供养 |
监狱劳教 |
编制数 |
实有数 |
| 合计 |
离休 |
退休 |
合计 |
离休 |
退休 |
小计 |
犯人 |
劳教人员 |
在押人员 |
小计 |
其中:编内实有数 |
| 小计 |
其中：提前退休 |
| ** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| 合计 |
19 |
|
19 |
1 |
|
|
|
|
|
|
|
3 |
8 |
3 |
| 预算股 |
19 |
|
19 |
1 |
|
|
|
|
|
|
|
3 |
8 |
3 |
| 布朗山乡 |
19 |
|
19 |
1 |
|
|
|
|
|
|
|
3 |
8 |
3 |
| 勐海县布朗山乡人民政府 |
10 |
|
10 |
|
|
|
|
|
|
|
|
3 |
6 |
3 |
| 勐海县财政局布朗山财政所 |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
|
| 勐海县财政局布朗山财政所（事业） |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 勐海县财政局布朗山财政所（行政） |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
|
| 中国共产党勐海县布朗山乡委员会 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡规划建设服务中心 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡文化广播服务中心 |
3 |
|
3 |
1 |
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡文化 |
3 |
|
3 |
1 |
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡广播 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡农业服务中心 |
6 |
|
6 |
|
|
|
|
|
|
|
|
|
1 |
|
| 勐海县布朗山乡农业 |
6 |
|
6 |
|
|
|
|
|
|
|
|
|
1 |
|
| 勐海县布朗山乡社会保障服务中心 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡交通和生产安全服务中心 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡交通 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 勐海县布朗山乡安全 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 布朗山乡纪检监察室 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 布朗山乡水利水土保持站 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 布朗山乡林业工作站 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部门公开表12 |
| 2017年部门单位基本信息表三 |
| 单位：人 |
| 单位名称 |
在校学生数 |
其他 |
| 合计 |
本科 |
专科 |
中专 |
高中 |
职业高中 |
初中 |
小学 |
幼儿园 |
教师进修学校 |
来华留学生 |
业余体校学生 |
夜函大成人教育学生数 |
| 小计 |
普通计划内 |
高职 |
小计 |
普通计划内 |
高职 |
小计 |
其中：普通计划内 |
小计 |
其中：普通计划内 |
小计 |
其中：普通计划内 |
小计 |
其中：普通计划内 |
小计 |
其中：普通计划内 |
小计 |
其中：普通计划内 |
| ** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
| 合计 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
