2021年赫山区信访局预算公开表
信息来源：信访局
作者：信访局
浏览量：
字体：【字体：大 中 小】
【打印本页】
| 索引号： |
4309030009/2021-1327156 |
发布机构： |
赫山区信访局 |
发文日期： |
2021-01-25 16:06 |
| 信息类别： |
综合政务 |
公开范围： |
全部公开 |
公开方式： |
政府网站 |
| 收 支 预 算 总 表 |
|
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|
| 益阳市赫山区信访局 |
|
单位：元 |
|
| 收 入 |
支 出 |
|
| 项目 |
本年预算 |
项目 |
本年预算 |
项目 |
本年预算 |
|
| 一般预算拨款 |
1105270 |
一、一般公共服务支出 |
941114 |
一、基本支出 |
1057112 |
|
| 非税收入拨款 |
|
二、外交支出 |
|
工资福利支出 |
892536 |
|
| 纳入预算管理的非税收入拨款 |
|
三、国防支出 |
|
商品和服务支出 |
164576 |
|
| 专项收入 |
|
四、公共安全支出 |
|
对个人和家庭的补助支出 |
|
|
| 罚没收入 |
|
五、教育支出 |
|
二、项目支出 |
177000 |
|
| 行政事业性收费收入 |
|
六、科学技术支出 |
|
专项商品和服务支出 |
177000 |
|
| 国有资产有偿使用收入 |
|
七、文化旅游体育与传媒支出 |
|
专项对个人和家庭的补助 |
|
|
| 政府住房基金收入 |
|
八、社会保障和就业支出 |
143889 |
债务利息及费用支出 |
|
|
| 其他收入（纳入预算管理） |
|
九、社会保险基金支出 |
|
资本性支出 |
|
|
| 财政专户管理的非税收入拨款 |
|
十、卫生健康支出 |
79763 |
对企业补助 |
|
|
| 事业性收费收入 |
|
十一、节能环保支出 |
|
对社会保障基金补助 |
|
|
| 其他收入（财政专户管理） |
|
十二、城乡社区支出 |
|
其他支出 |
|
|
| 政府性基金收入拨款 |
|
十三、农林水支出 |
|
|
|
|
| 事业单位经营服务收入 |
|
十四、交通运输支出 |
|
|
|
|
| 其他收入 |
128842 |
十五、资源勘探信息等支出 |
|
|
|
|
| 上级补助收入 |
|
十六、商业服务业等支出 |
|
|
|
|
| 附属单位上缴收入 |
|
十七、金融支出 |
|
|
|
|
| 上年结转 |
|
十八、援助其他地区支出 |
|
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|
|
十九、自然资源海洋气象等支出 |
|
|
|
|
|
|
二十、住房保障支出 |
69346 |
|
|
|
|
|
二十一、粮油物质储备支出 |
|
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|
|
|
|
二十二、国有资本经营预算支出 |
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二十三、灾害防治及应急管理支出 |
|
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二十四、预备费 |
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二十五、其他支出 |
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|
二十六、转移性支出 |
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|
二十七、债务还本支出 |
|
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|
|
|
二十八、债务付息支出 |
|
|
|
|
| 本年收入合计 |
1234112 |
二十九、债务发行费用支出 |
|
|
|
|
| 用事业基金弥补收支差额 |
|
三十、抗疫特别国债安排的支出 |
|
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|
|
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|
|
|
| 收入总计 |
1234112 |
本年支出合计 |
1234112 |
本年支出合计 |
1234112 |
|
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| 收入总情况表 |
|
|
| 益阳市赫山区信访局 |
|
单位：元 |
|
| 类 |
款 |
项 |
功能科目名称 |
总计 |
资金来源 |
|
| 一般预算拨款 |
非税收入拨款 |
事业单位经营服务收入 |
其他收入 |
上级补助收入 |
附属单位上缴收入 |
用事业基金弥补收支差额 |
上年结转 |
|
| 纳入预算管理的非税收入拨款 |
财政专户管理的非税收入拨款 |
政府性基金收入拨款 |
|
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|
|
|
|
合计 |
1234112 |
1105270 |
|
|
|
|
128842 |
|
|
|
|
|
| 201 |
|
|
一般公共服务支出 |
941114 |
881086 |
|
|
|
|
60028 |
|
|
|
|
|
|
03 |
|
政府办公厅（室）及相关机构事务 |
941114 |
881086 |
|
|
|
|
60028 |
|
|
|
|
|
| 201 |
03 |
08 |
信访事务 |
941114 |
881086 |
|
|
|
|
60028 |
|
|
|
|
|
| 208 |
|
|
社会保障和就业支出 |
143889 |
87515 |
|
|
|
|
56374 |
|
|
|
|
|
|
05 |
|
行政事业单位养老支出 |
143889 |
87515 |
|
|
|
|
56374 |
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
95926 |
87515 |
|
|
|
|
8411 |
|
|
|
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
47963 |
|
|
|
|
|
47963 |
|
|
|
|
|
| 210 |
|
|
卫生健康支出 |
79763 |
73632 |
|
|
|
|
6131 |
|
|
|
|
|
|
11 |
|
行政事业单位医疗 |
79763 |
73632 |
|
|
|
|
6131 |
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
79763 |
73632 |
|
|
|
|
6131 |
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
69346 |
63037 |
|
|
|
|
6309 |
|
|
|
|
|
|
02 |
|
住房改革支出 |
69346 |
63037 |
|
|
|
|
6309 |
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
69346 |
63037 |
|
|
|
|
6309 |
|
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| 支出总体情况表 |
|
|
| 益阳市赫山区信访局 |
|
单位：元 |
|
| 类 |
款 |
项 |
功能科目名称 |
合计 |
基本支出 |
项目支出 |
|
| ** |
** |
** |
** |
1 |
2 |
3 |
|
|
|
|
合计 |
1234112 |
1057112 |
177000 |
|
| 201 |
|
|
一般公共服务支出 |
941114 |
764114 |
177000 |
|
|
03 |
|
政府办公厅（室）及相关机构事务 |
941114 |
764114 |
177000 |
|
| 201 |
03 |
08 |
信访事务 |
941114 |
764114 |
177000 |
|
| 208 |
|
|
社会保障和就业支出 |
143889 |
143889 |
|
|
|
05 |
|
行政事业单位养老支出 |
143889 |
143889 |
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
95926 |
95926 |
|
|
| 208 |
05 |
06 |
机关事业单位职业年金缴费支出 |
47963 |
47963 |
|
|
| 210 |
|
|
卫生健康支出 |
79763 |
79763 |
|
|
|
11 |
|
行政事业单位医疗 |
79763 |
79763 |
|
|
| 210 |
11 |
01 |
行政单位医疗 |
79763 |
79763 |
|
|
| 221 |
|
|
住房保障支出 |
69346 |
69346 |
|
|
|
02 |
|
住房改革支出 |
69346 |
69346 |
|
|
| 221 |
02 |
01 |
住房公积金 |
69346 |
69346 |
|
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| 财政拨款收支总体情况表 |
|
|
|
|
|
| 益阳市赫山区信访局 |
|
单位：元 |
|
| 收 入 |
支 出 |
|
| 项目 |
本年预算 |
项目 |
本年预算 |
|
| 一、本年收入 |
|
一、一般公共服务支出 |
881086 |
|
| 一般预算拨款 |
1105270 |
二、外交支出 |
|
|
|
|
三、国防支出 |
|
|
|
|
四、公共安全支出 |
|
|
|
|
五、教育支出 |
|
|
|
|
六、科学技术支出 |
|
|
|
|
七、文化旅游体育与传媒支出 |
|
|
|
|
八、社会保障和就业支出 |
87515 |
|
|
|
九、社会保险基金支出 |
|
|
|
|
十、卫生健康支出 |
73632 |
|
|
|
十一、节能环保支出 |
|
|
|
|
十二、城乡社区支出 |
|
|
|
|
十三、农林水支出 |
|
|
|
|
十四、交通运输支出 |
|
|
|
|
十五、资源勘探信息等支出 |
|
|
|
|
十六、商业服务业等支出 |
|
|
|
|
十七、金融支出 |
|
|
|
|
十八、援助其他地区支出 |
|
|
|
|
十九、自然资源海洋气象等支出 |
|
|
|
|
二十、住房保障支出 |
63037 |
|
|
|
二十一、粮油物质储备支出 |
|
|
|
|
二十二、国有资本经营预算支出 |
|
|
|
|
二十三、灾害防治及应急管理支出 |
|
|
|
|
二十四、预备费 |
|
|
|
|
二十五、其他支出 |
|
|
|
|
二十六、转移性支出 |
|
|
|
|
二十七、债务还本支出 |
|
|
|
|
二十八、债务付息支出 |
|
|
|
|
二十九、债务发行费用支出 |
|
|
|
|
三十、抗疫特别国债安排的支出 |
|
|
| 收入总计 |
1105270 |
本年支出合计 |
1105270 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算支出表 |
|
|
| 益阳市赫山区信访局 |
|
单位：元 |
|
| 类 |
款 |
项 |
功能科目名称 |
合计 |
基本支出 |
项目支出 |
|
| ** |
** |
** |
** |
1 |
2 |
3 |
|
|
|
|
合计 |
1105270 |
928270 |
177000 |
|
| 201 |
|
|
一般公共服务支出 |
881086 |
704086 |
177000 |
|
|
03 |
|
政府办公厅（室）及相关机构事务 |
881086 |
704086 |
177000 |
|
| 201 |
03 |
08 |
信访事务 |
881086 |
704086 |
177000 |
|
| 208 |
|
|
社会保障和就业支出 |
87515 |
87515 |
|
|
|
05 |
|
行政事业单位养老支出 |
87515 |
87515 |
|
|