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预算02表 |
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| 2018年部门收入总体情况表 |
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单位：元 |
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| 科目编码 |
单位编码 |
科目名称 |
本年合计 |
财政拨款 |
备注 |
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| 类 |
款 |
项 |
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| 财政拨款小计 |
正常预算安排 |
提前告知一般转移收入 |
非税收入 |
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| 非税小计 |
罚没收入 |
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| * |
* |
* |
* |
* |
1 |
2 |
3 |
4 |
6 |
9 |
19 |
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13,328,320.24 |
13,328,320.24 |
8,968,320.24 |
1,860,000.00 |
############# |
2,500,000.00 |
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158 |
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158001 |
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11,654,501.56 |
11,654,501.56 |
7,294,501.56 |
1,860,000.00 |
############# |
2,500,000.00 |
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| 204 |
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11,654,501.56 |
11,654,501.56 |
7,294,501.56 |
1,860,000.00 |
############# |
2,500,000.00 |
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4 |
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11,654,501.56 |
11,654,501.56 |
7,294,501.56 |
1,860,000.00 |
############# |
2,500,000.00 |
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| 204 |
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1 |
158 |
行政运行 |
11,654,501.56 |
11,654,501.56 |
7,294,501.56 |
1,860,000.00 |
############# |
2,500,000.00 |
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158001 |
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944,340.00 |
944,340.00 |
944,340.00 |
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| 208 |
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921,540.00 |
921,540.00 |
921,540.00 |
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5 |
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122,400.00 |
122,400.00 |
122,400.00 |
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| 208 |
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1 |
158 |
归口管理的行政单位离退休 |
122,400.00 |
122,400.00 |
122,400.00 |
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5 |
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799,140.00 |
799,140.00 |
799,140.00 |
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| 208 |
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5 |
158 |
机关事业单位基本养老保险缴费支出 |
799,140.00 |
799,140.00 |
799,140.00 |
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| 208 |
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22,800.00 |
22,800.00 |
22,800.00 |
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8 |
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22,800.00 |
22,800.00 |
22,800.00 |
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| 208 |
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1 |
158 |
死亡抚恤 |
22,800.00 |
22,800.00 |
22,800.00 |
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158001 |
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249,994.68 |
249,994.68 |
249,994.68 |
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| 210 |
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249,994.68 |
249,994.68 |
249,994.68 |
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11 |
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249,994.68 |
249,994.68 |
249,994.68 |
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| 210 |
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1 |
158 |
行政单位医疗 |
249,994.68 |
249,994.68 |
249,994.68 |
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158001 |
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479,484.00 |
479,484.00 |
479,484.00 |
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| 221 |
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479,484.00 |
479,484.00 |
479,484.00 |
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2 |
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479,484.00 |
479,484.00 |
479,484.00 |
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| 221 |
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1 |
158 |
住房公积金 |
479,484.00 |
479,484.00 |
479,484.00 |
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