2023年水利局本级部门预算公开表
发布时间：2023-03-08
来源：水利
选择阅读字号：[ 大 中 小 ]
| 索引号 |
000000000/2023-37893 |
主题分类 |
财政预决算 |
发布机构 |
玉山县水利局 |
| 发布日期 |
2023-03-08 |
公开形式 |
网站 |
关 键 词 |
财政预决算 |
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| 收支预算总表 |
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| 填报单位:[332001]玉山县水利局 |
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单位：万元 |
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| 收 入 |
支出 |
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| 项目 |
预算数 |
项目(按支出功能科目类级) |
预算数 |
|
| 一、财政拨款收入 |
639.14 |
社会保障和就业支出 |
2,387.65 |
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| （一）一般公共预算收入 |
639.14 |
城乡社区支出 |
3,112.72 |
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| （二）政府性基金预算收入 |
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农林水支出 |
22,623.87 |
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| （三）国有资本经营预算收入 |
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灾害防治及应急管理支出 |
307.30 |
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| 二、教育收费资金收入 |
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其他支出 |
19,028.00 |
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| 三、事业收入 |
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| 四、事业单位经营收入 |
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| 五、附属单位上缴收入 |
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| 六、上级补助收入 |
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| 七、其他收入 |
634.26 |
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| 本年收入合计 |
1,273.40 |
本年支出合计 |
47,459.54 |
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| 八、使用非财政拨款结余 |
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结转下年 |
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| 九、上年结转（结余） |
46,186.14 |
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| 收入总计 |
47,459.54 |
支出总计 |
47,459.54 |
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| 单位收入总表 |
| [332001]玉山县水利局 |
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单位：万元 |
| 功能科目编码 |
功能科目名称 |
合计 |
上年结转 |
财政拨款 |
教育收费资金收入 |
事业收入 |
事业单位经营收入 |
附属单位上缴收入 |
上级补助收入 |
其他收入 |
使用非财政拨款结余 |
|
| 小计 |
一般公共预算拨款收入 |
政府性基金预算拨款收入 |
国有资本经营预算收入 |
| ** |
** |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
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合计 |
47,459.54 |
46,186.14 |
639.14 |
639.14 |
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634.26 |
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| 208 |
社会保障和就业支出 |
2,387.65 |
2,387.65 |
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| 22 |
大中型水库移民后期扶持基金支出 |
2,387.65 |
2,387.65 |
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| 2082201 |
移民补助 |
884.48 |
884.48 |
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| 2082202 |
基础设施建设和经济发展 |
1,503.17 |
1,503.17 |
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| 212 |
城乡社区支出 |
3,112.72 |
3,112.72 |
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| 08 |
国有土地使用权出让收入安排的支出 |
3,112.72 |
3,112.72 |
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| 2120801 |
征地和拆迁补偿支出 |
673.72 |
673.72 |
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| 2120814 |
农业生产发展支出 |
2,439.00 |
2,439.00 |
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| 213 |
农林水支出 |
22,623.87 |
21,350.48 |
639.14 |
639.14 |
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634.26 |
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| 01 |
农业农村 |
4,122.36 |
4,122.36 |
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| 2130199 |
其他农业农村支出 |
4,122.36 |
4,122.36 |
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| 03 |
水利 |
18,457.51 |
17,184.11 |
639.14 |
639.14 |
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634.26 |
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| 2130301 |
行政运行 |
646.47 |
129.06 |
159.42 |
159.42 |
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357.99 |
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| 2130304 |
水利行业业务管理 |
731.09 |
51.10 |
403.72 |
403.72 |
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276.27 |
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| 2130305 |
水利工程建设 |
9,437.94 |
9,416.94 |
21.00 |
21.00 |
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| 2130306 |
水利工程运行与维护 |
240.00 |
240.00 |
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| 2130310 |
水土保持 |
828.33 |
828.33 |
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| 2130311 |
水资源节约管理与保护 |
124.00 |
124.00 |
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| 2130314 |
防汛 |
465.34 |
425.34 |
40.00 |
40.00 |
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| 2130316 |
农村水利 |
253.80 |
253.80 |
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| 2130399 |
其他水利支出 |
5,730.54 |
5,715.54 |
15.00 |
15.00 |
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| 99 |
其他农林水支出 |
44.00 |
44.00 |
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| 2139999 |
其他农林水支出 |
44.00 |
44.00 |
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| 224 |
灾害防治及应急管理支出 |
307.30 |
307.30 |
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| 07 |
自然灾害救灾及恢复重建支出 |
307.30 |
307.30 |
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| 2240704 |
自然灾害灾后重建补助 |
307.30 |
307.30 |
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| 229 |
其他支出 |
19,028.00 |
19,028.00 |
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| 04 |
其他政府性基金及对应专项债务收入安排的支出 |
19,028.00 |
19,028.00 |
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| 2290402 |
其他地方自行试点项目收益专项债券收入安排的支出 |
19,028.00 |
19,028.00 |
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| 单位支出总表 |
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| 填报单位[332001]玉山县水利局 |
|
|
单位：万元 |
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| 支出功能分类科目 |
合计 |
基本支出 |
项目支出 |
|
| 科目编码 |
科目名称 |
|
| ** |
** |
1 |
2 |
3 |
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合计 |
47,459.54 |
1,560.86 |
45,898.68 |
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| 208 |
社会保障和就业支出 |
2,387.65 |
|
2,387.65 |
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| 22 |
大中型水库移民后期扶持基金支出 |
2,387.65 |
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2,387.65 |
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| 2082201 |
移民补助 |
884.48 |
|
884.48 |
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| 2082202 |
基础设施建设和经济发展 |
1,503.17 |
|
1,503.17 |
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| 212 |
城乡社区支出 |
3,112.72 |
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3,112.72 |
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| 08 |
国有土地使用权出让收入安排的支出 |
3,112.72 |
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3,112.72 |
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| 2120801 |
征地和拆迁补偿支出 |
673.72 |
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673.72 |
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| 2120814 |
农业生产发展支出 |
2,439.00 |
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2,439.00 |
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| 213 |
农林水支出 |
22,623.87 |
1,560.86 |
21,063.01 |
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| 01 |
农业农村 |
4,122.36 |
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4,122.36 |
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| 2130199 |
其他农业农村支出 |
4,122.36 |
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4,122.36 |
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| 03 |
水利 |
18,457.51 |
1,560.86 |
16,896.65 |
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| 2130301 |
行政运行 |
698.84 |
698.84 |
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| 2130304 |
水利行业业务管理 |
678.72 |
678.72 |
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| 2130305 |
水利工程建设 |
9,437.94 |
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9,437.94 |
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| 2130306 |
水利工程运行与维护 |
240.00 |
|
240.00 |
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| 2130310 |
水土保持 |
828.33 |
6.43 |
821.90 |
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| 2130311 |
水资源节约管理与保护 |
124.00 |
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124.00 |
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| 2130314 |
防汛 |
465.34 |
84.46 |
380.89 |
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| 2130316 |
农村水利 |
253.80 |
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253.80 |
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| 2130399 |
其他水利支出 |
5,730.54 |
92.42 |
5,638.13 |
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| 99 |
其他农林水支出 |
44.00 |
|
44.00 |
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| 2139999 |
其他农林水支出 |
44.00 |
|
44.00 |
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| 224 |
灾害防治及应急管理支出 |
307.30 |
|
307.30 |
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| 07 |
自然灾害救灾及恢复重建支出 |
307.30 |
|
307.30 |
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| 2240704 |
自然灾害灾后重建补助 |
307.30 |
|
307.30 |
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| 229 |
其他支出 |
19,028.00 |
|
19,028.00 |
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| 04 |
其他政府性基金及对应专项债务收入安排的支出 |
19,028.00 |
|
19,028.00 |
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| 2290402 |
其他地方自行试点项目收益专项债券收入安排的支出 |
19,028.00 |
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19,028.00 |
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| 财政拨款收支总表 |
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| [332001]玉山县水利局 |
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单位：万元 |
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| 收 入 |
支出 |
|
| 项目 |
预算数 |
项目(按支出功能科目类级) |
合计 |
一般公共预算支出 |
政府性基金预算支出 |
国有资本经营预算支出 |
|
| 一、财政拨款收入 |
639.14 |
一、本年支出 |
639.14 |
639.14 |
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| 一般公共预算拨款收入 |
639.14 |
农林水支出 |
639.14 |
639.14 |
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|
| 政府性基金预算拨款收入 |
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| 国有资本经营预算收入 |
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| 二、上年结转 |
46,186.14 |
二、结转下年 |
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| 一般公共预算拨款结转 |
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| 政府性基金预算拨款结转 |
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| 收入总计 |
639.14 |
支出总计 |
639.14 |
639.14 |
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| 一般公共预算支出表 |
|
| [332001]玉山县水利局 |
|
|
单位：万元 |
|
| 支出功能分类科目 |
2023年预算数 |
|
| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
| ** |
** |
1 |
2 |
3 |
|
|
合计 |
639.14 |
563.14 |
76.00 |
|
| 213 |
农林水支出 |
639.14 |
563.14 |
76.00 |
|
| 03 |
水利 |
639.14 |
563.14 |
76.00 |
|
| 2130301 |
行政运行 |
159.42 |
159.42 |
|
|
| 2130304 |
水利行业业务管理 |
403.72 |
403.72 |
|
|
| 2130305 |
水利工程建设 |
21.00 |
|
21.00 |
|
| 2130314 |
防汛 |
40.00 |
|
40.00 |
|
| 2130399 |
其他水利支出 |
15.00 |
|
15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 一般公共预算基本支出表 |
|
|
| [332001]玉山县水利局 |
|
|
|
单位：万元 |
|
|
| 支出经济分类科目 |
2023年基本支出 |
|
|
| 科目编码 |
科目名称 |
合计 |
人员经费 |
公用经费 |
|
|
| ** |
** |
1 |
2 |
3 |
|
|
|
合计 |
563.14 |
528.25 |
34.89 |
|
|
| 301 |
工资福利支出 |
501.93 |
|
|
|
| 30101 |
基本工资 |
253.39 |
253.39 |
|
|
| 30102 |
津贴补贴 |
24.71 |
24.71 |
|
|
| 30103 |
奖金 |
53.98 |
53.98 |
|
|
| 30107 |
绩效工资 |
77.04 |
77.04 |
|
|
| 30108 |
机关事业单位基本养老保险缴费 |
47.16 |
47.16 |
|
|
| 30110 |
职工基本医疗保险缴费 |
8.86 |
8.86 |
|
|
| 30112 |
其他社会保障缴费 |
1.05 |
1.05 |
|
|
| 30113 |
住房公积金 |
35.74 |
35.74 |
|
|
| 302 |
商品和服务支出 |
34.89 |
|
34.89 |
|
| 30201 |
办公费 |
1.82 |
|
1.82 |
|
| 30206 |
电费 |
5.00 |
|
5.00 |
|
| 30207 |
邮电费 |
3.00 |
|
3.00 |
|
| 30208 |
取暖费 |
5.02 |
|
5.02 |
|
| 30228 |
工会经费 |
6.49 |
|
6.49 |
|
| 30231 |
公务用车运行维护费 |
3.10 |
|
3.10 |
|
| 30239 |
其他交通费用 |
6.48 |
|
6.48 |
|
| 30299 |
其他商品和服务支出 |
3.98 |
|
3.98 |
|
| 303 |
对个人和家庭的补助 |
26.33 |
|
|
|
| 30302 |
退休费 |
0.15 |
0.15 |
|
|
| 30305 |
生活补助 |
5.45 |
5.45 |
|
|
| 30307 |
医疗费补助 |
20.73 |
20.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
注：若为空表，则为该部门（单位）无“三公”经费支出 |
|
|
| 财政拨款“三公”经费支出表 |
|
|
| 填报单位[332001]玉山县水利局 |
|
|
|
|
单位：万元 |
|
|
| 单位编码 |
单位名称 |
合计 |
因公出国(境)费 |
公务接待费 |
公务用车运行维护费 |
公务用车购置 |
|
|
|
|
| ** |
** |
1 |
2 |
3 |
4 |
5 |
|
|
| 332001 |
玉山县水利局 |
33.00 |
|
28.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
注：若为空表，则为该部门（单位）无政府性基金收支 |
|
|
|
| 政府性基金预算支出表 |
|
|
|
|
单位：万元 |
|
|
| 支出功能分类科目 |
2023年预算数 |
|
|
| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
|
| ** |
** |
1 |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
注：若为空表，则为该部门（单位）无国有资本经营预算收支 |
|
|
|
| 国有资本经营预算支出表 |
|
|
| 填报单位:[332001]玉山县水利局 |
|
|
单位：万元 |
|
|
| 支出功能分类科目 |
2023年预算数 |
|
|
| 科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
|
|
| ** |
** |
1 |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 支出预算总表 |
|
|
| 科目名称 |
合计 |
结转下年 |
|
|
|
|
|
|
|
| ** |
1 |
2 |
|
| 合计 |
47,459.54 |
|
|
|
|
| 社会保障和就业支出 |
2,387.65 |
|
|
| 城乡社区支出 |
3,112.72 |
|
|
| 农林水支出 |
22,623.87 |
|
|
| 灾害防治及应急管理支出 |
307.30 |
|
|
| 其他支出 |
19,028.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 财政拨款预算表 |
|
|
|
|
|
| 科目名称 |
财政拨款 |
一般公共预算支出 |
政府性基金预算支出 |
国有资本经营预算 |
|
| ** |
1 |
2 |
3 |
4 |
| 合计 |
639.14 |
639.14 |
|
|
| 农林水支出 |
639.14 |
639.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|