收支預算總表

1、收支預算總表單位：元收入支出項目2016年預算數(shù)項目2016年預算數(shù)一、當年財政撥款收入38,423,678.08一、基本支出34,609,168.81二、事業(yè)收入400,000.00工資福利支出18,982,762.99三、事業(yè)單位經(jīng)營收入商品和服務支出4,253,120.69四、其他收入874,818.73對個人和家庭的補助11,373,285.13二、項目支出13,226,508.95三、事業(yè)單位經(jīng)營支出本年收入合計39,698,496.81本年支出合計47,835,677.76五、用事業(yè)基金彌補收支差額四、事業(yè)單位結余分配六、上年結轉8,137,180.95其中：轉入事業(yè)基金五、結轉下

2、年收入總計47,835,677.76支出總計47,835,677.76收入預算表單位：元項目合計上年結轉當年財政撥款安排專戶收入事業(yè)單位經(jīng)營收入上級補助收入事業(yè)收入其他收入用事業(yè)基金彌補收支差額單位代碼單位名稱（科目名稱）小計上年財政預算內撥款額度結余上年其他資金結轉小計一般公共預算政府性基金國有資本經(jīng)營收入小計市級財力安排上級補助市級財力安排上級補助經(jīng)費撥款（補助）行政事業(yè)性收費專項收入安排納入預算管理的其他收入*1234567891011121314151617181920合計47,835,677.768,137,180.957,521,514.00615,666.9538,423,678

3、.0837,823,678.0836,534,350.08319,328.00970,000.00600,000.00400,000.00874,818.73自貢市農牧業(yè)局47,835,677.768,137,180.957,521,514.00615,666.9538,423,678.0837,823,678.0836,534,350.08319,328.00970,000.00600,000.00400,000.00874,818.73自貢市農牧業(yè)局機關20,260,127.327,268,040.007,268,040.0012,992,087.3212,392,087.3212,289

4、,287.3242,800.0060,000.00600,000.00340301【2080501】歸口管理的行政單位離退休3,388,924.603,388,924.603,388,924.603,388,924.60340301【2100501】行政單位醫(yī)療264,324.56264,324.56264,324.56264,324.56340301【2130101】行政運行5,455,918.875,455,918.875,455,918.875,413,118.8742,800.00340301【2130102】一般行政管理事務560,000.00560,000.00560,000.00

5、560,000.00340301【2130106】科技轉化與推廣服務200,000.00200,000.00200,000.00200,000.00340301【2130108】病蟲害控制3,388,050.003,138,050.003,138,050.00250,000.00250,000.00250,000.00340301【21301091農產(chǎn)品質量安全2,611,165.002,611,165.002,611,165.00340301【21301101執(zhí)法監(jiān)管250,000.00250,000.00250,000.00250,000.00340301【21301351農業(yè)資源保護修復

6、與利用140,000.00140,000.00140,000.00140,000.00340301【21301991其他農業(yè)支出2,978,825.001,518,825.001,518,825.001,460,000.001,460,000.001,400,000.0060,000.00340301【2210201】住房公積金422,919.29422,919.29422,919.29422,919.29340301【22904】其他政府性基金及對應專項債務收入安排的支出600,000.00600,000.00600,000.00自貢市農牧業(yè)綜合執(zhí)法支隊2,515,814.322,515,8

7、14.322,515,814.322,515,814.32340671【2080501】歸口管理的行政單位離退休752,704.44752,704.44752,704.44752,704.44340671【21005011行政單位醫(yī)療75,002.1875,002.1875,002.1875,002.18340671【2130101】行政運行1,568,104.221,568,104.221,568,104.221,568,104.22340671【2210201】住房公積金120,003.48120,003.48120,003.48120,003.48自貢市動物疫病預防控制中心2,575,5

8、91.3475,899.0075,899.002,499,692.342,499,692.342,499,692.34340674【20805021事業(yè)單位離退休448,848.00448,848.00448,848.00448,848.00340674【21005021事業(yè)單位醫(yī)療90,433.4390,433.4390,433.4390,433.43340674【21301041事業(yè)運行1,815,717.431,815,717.431,815,717.431,815,717.43340674【21301991其他農業(yè)支出75,899.0075,899.0075,899.00340674【

9、2210201】住房公積金144,693.48144,693.48144,693.48144,693.48四川省農廣校自貢中心分校11,611,324.5511,211,324.5511,211,324.5510,401,324.55810,000.00400,000.00340681【20805021事業(yè)單位離退休2,433,413.402,433,413.402,433,413.402,433,413.40340681【21005021事業(yè)單位醫(yī)療360,999.06360,999.06360,999.06360,999.06340681【21301041事業(yè)運行7,029,313.597

10、,029,313.597,029,313.597,029,313.59340681【2130106科技轉化與推廣服務400,000.00400,000.00340681【21301991其他農業(yè)支出810,000.00810,000.00810,000.00810,000.00340681【2210201】住房公積金577,598.50577,598.50577,598.50577,598.50自貢市農業(yè)科學研究所9,000,773.39793,241.95177,575.00615,666.958,207,531.448,207,531.447,831,003.44276,528.00100

11、,000.00340684【2060301】機構運行5,130,033.405,130,033.405,130,033.404,853,505.40276,528.00340684【20603021社會公益研究715,666.95615,666.95615,666.95100,000.00100,000.00100,000.00340684【20699991其他科學技術支出177,575.00177,575.00177,575.00340684【20805021事業(yè)單位離退休2,339,398.602,339,398.602,339,398.602,339,398.60340684【21005

12、02事業(yè)單位醫(yī)療245,422.86245,422.86245,422.86245,422.86340684【2210201】住房公積金392,676.58392,676.58392,676.58392,676.58自貢市農機化技術推廣站1,872,046.84997,228.11997,228.11997,228.11874,818.73340685【20805021事業(yè)單位離退休277,000.80166,200.48166,200.48166,200.48110,800.32340685【21005021事業(yè)單位醫(yī)療68,312.4840,987.4940,987.4940,987.49

13、27,324.99340685【2130106】科技轉化與推廣服務1,417,433.60724,460.16724,460.16724,460.16692,973.44340685【2210201】住房公積金109,299.9665,579.9865,579.9865,579.9843,719.98部門支出總表單位：元單位代碼單位名稱（科目）總計基本支出項目支出事業(yè)單位經(jīng)營支出*1234合計47,835,677.7634,609,168.8113,226,508.95自貢市農牧業(yè)局47,835,677.7634,609,168.8113,226,508.95自貢市農牧業(yè)局機關20,260,1

14、27.329,489,287.3210,770,840.00340301【2080501】歸口管理的行政單位離退休3,388,924.603,388,924.60340301【2100501】行政單位醫(yī)療264,324.56264,324.5634030121301011行政運行5,455,918.875,413,118.8742,800.00340301【2130102】一般行政管理事務560,000.00560,000.00340301【2130106】科技轉化與推廣服務200,000.00200,000.00340301【2130108】病蟲害控制3,388,050.003,388,05

15、0.00340301【2130109】農產(chǎn)品質量安全2,611,165.002,611,165.00340301【2130110】執(zhí)法監(jiān)管250,000.00250,000.00340301【2130135】農業(yè)資源保護修復與利用140,000.00140,000.00340301【2130199】其他農業(yè)支出2,978,825.002,978,825.00340301【2210201】住房公積金422,919.29422,919.29340301【22904】其他政府性基金及對應專項債務600,000.00600,000.00自貢市農牧業(yè)綜合執(zhí)法支隊2,515,814.322,515,814

16、.32340671【2080501】歸口管理的行政單位離退休752,704.44752,704.44340671【2100501】行政單位醫(yī)療75,002.1875,002.1834067121301011行政運行1,568,104.221,568,104.22340671【2210201】住房公積金120,003.48120,003.48自貢市動物疫病預防控制中心2,575,591.342,499,692.3475,899.00340674【2080502】事業(yè)單位離退休448,848.00448,848.00340674【2100502】事業(yè)單位醫(yī)療90,433.4390,433.4334

17、0674【2130104】事業(yè)運行1,815,717.431,815,717.43340674【2130199】其他農業(yè)支出75,899.0075,899.00340674【2210201】住房公積金144,693.48144,693.48四川省農廣校自貢中心分校11,611,324.5510,401,324.551,210,000.00340681【2080502】事業(yè)單位離退休2,433,413.402,433,413.40340681【2100502】事業(yè)單位醫(yī)療360,999.06360,999.06340681【2130104】事業(yè)運行7,029,313.597,029,313.59

18、340681【2130106】科技轉化與推廣服務400,000.00400,000.00340681【2130199】其他農業(yè)支出810,000.00810,000.00340681【2210201】住房公積金577,598.50577,598.50自貢市農業(yè)科學研究所9,000,773.397,831,003.441,169,769.95340684【2060301】機構運行5,130,033.404,853,505.40276,528.00340684【2060302社會公益研究715,666.95715,666.95340684【2069999】其他科學技術支出177,575.00177

19、,575.00340684【2080502】事業(yè)單位離退休2,339,398.602,339,398.60340684【2100502】事業(yè)單位醫(yī)療245,422.86245,422.86340684【2210201】住房公積金392,676.58392,676.58自貢市農機化技術推廣站1,872,046.841,872,046.84340685【2080502】事業(yè)單位離退休277,000.80277,000.80340685【2100502】事業(yè)單位醫(yī)療68,312.4868,312.48340685【2130106】科技轉化與推廣服務1,417,433.601,417,433.6034

20、0685【2210201】住房公積金109,299.96109,299.9610財政撥款支出預算表單位：元單位代碼單位名稱（科目）總計市級當年財政撥款安排中、省提前通知專項轉移支付上年應返還額度結轉合計一般公共預算政府性基金預算國有資本經(jīng)營預算合計基本支出項目支出合計基本支出項目支出小計基本支出項目支出小計基本支出項目支出小計基本支出項目支出*1234567891011121314151617合計45,945,192.0837,453,678.0836,853,678.0833,734,350.083,119,328.00600,000.00600,000.00970,000.00970,00

21、0.007,521,514.007,521,514.00自貢市農牧業(yè)局機關20,260,127.3212,932,087.3212,332,087.329,489,287.322,842,800.00600,000.00600,000.0060,000.0060,000.007,268,040.007,268,040.00340301【2080501】歸口管理的行政單位離退休3,388,924.603,388,924.603,388,924.603,388,924.60340301【2100501行政單位醫(yī)療264,324.56264,324.56264,324.56264,324.56340

22、301【2130101】行政運行5,455,918.875,455,918.875,455,918.875,413,118.8742,800.0011340301【2130102】一般行政管理事務560,000.00560,000.00560,000.00560,000.00340301【2130106】科技轉化與推廣服務200,000.00200,000.00200,000.00200,000.00340301【2130108】病蟲害控制3,388,050.00250,000.00250,000.00250,000.003,138,050.003,138,050.00340301【21301

23、09】農產(chǎn)品質量安全2,611,165.002,611,165.002,611,165.00340301【2130110】執(zhí)法監(jiān)管250,000.00250,000.00250,000.00250,000.00340301【2130135】農業(yè)資源保護修復與利用140,000.00140,000.00140,000.00140,000.00340301【2130199】其他農業(yè)支出2,978,825.001,400,000.001,400,000.001,400,000.0060,000.0060,000.001,518,825.001,518,825.00340301【2210201】住房公

24、積金422,919.29422,919.29422,919.29422,919.2912340301【22904】其他政府性基金及對應專項債務收入安排的支出600,000.00600,000.00600,000.00600,000.00自貢市農牧業(yè)綜合執(zhí)法支隊2,515,814.322,515,814.322,515,814.322,515,814.32340671【2080501】歸口管理的行政單位離退休752,704.44752,704.44752,704.44752,704.44340671【2100501行政單位醫(yī)療75,002.1875,002.1875,002.1875,002.1

25、8340671【2130101】行政運行1,568,104.221,568,104.221,568,104.221,568,104.22340671【2210201】住房公積金120,003.48120,003.48120,003.48120,003.48自貢市動物疫病預防控制中心2,575,591.342,499,692.342,499,692.342,499,692.3475,899.0075,899.00340674【2080502】事業(yè)單位離退休448,848.00448,848.00448,848.00448,848.0013340674【2100502】事業(yè)單位醫(yī)療90,433.4

26、390,433.4390,433.4390,433.43340674【2130104】事業(yè)運行1,815,717.431,815,717.431,815,717.431,815,717.43340674【2130199】其他農業(yè)支出75,899.0075,899.0075,899.00340674【2210201】住房公積金144,693.48144,693.48144,693.48144,693.48四川省農廣校自貢中心分校11,211,324.5510,401,324.5510,401,324.5510,401,324.55810,000.00810,000.00340681【208050

27、2】事業(yè)單位離退休2,433,413.402,433,413.402,433,413.402,433,413.40340681【2100502】事業(yè)單位醫(yī)療360,999.06360,999.06360,999.06360,999.06340681【2130104】事業(yè)運行7,029,313.597,029,313.597,029,313.597,029,313.59340681【2130199】其他農業(yè)支出810,000.00810,000.00810,000.0014340681【2210201】住房公積金577,598.50577,598.50577,598.50577,598.50自貢

28、市農業(yè)科學研究所8,385,106.448,107,531.448,107,531.447,831,003.44276,528.00100,000.00100,000.00177,575.00177,575.00340684【2060301機構運行5,130,033.405,130,033.405,130,033.404,853,505.40276,528.00340684【2060302】社會公益研究100,000.00100,000.00100,000.00340684【2069999】其他科學技術支出177,575.00177,575.00177,575.00340684【2080502

29、】事業(yè)單位離退休2,339,398.602,339,398.602,339,398.602,339,398.60340684【2100502】事業(yè)單位醫(yī)療245,422.86245,422.86245,422.86245,422.86340684【2210201】住房公積金392,676.58392,676.58392,676.58392,676.58自貢市農機化技術推廣站997,228.11997,228.11997,228.11997,228.1115340685【2080502】事業(yè)單位離退休166,200.48166,200.48166,200.48166,200.48340685【2

30、100502】事業(yè)單位醫(yī)療40,987.4940,987.4940,987.4940,987.49340685【2130106】科技轉化與推廣服務724,460.16724,460.16724,460.16724,460.16340685【2210201】住房公積金65,579.9865,579.9865,579.9865,579.9816人員支出財政撥款預算表單位：元單位代碼單位名稱（科目）合計基本工資津貼補貼獎金社會保障繳費績效工資其他工資福利支出*1234567合計18,485,127.757,243,742.402,357,113.20185,046.004,122,866.954,5

31、76,359.20自貢市農牧業(yè)局機關4,493,345.161,769,724.001,607,126.40147,477.00969,017.76340301【2100501】行政單位醫(yī)療264,324.56264,324.5634030121301011行政運行4,229,020.601,769,724.001,607,126.40147,477.00704,693.20自貢市農牧業(yè)綜合執(zhí)法支隊1,275,036.98450,828.00511,632.0037,569.00275,007.98340671【2100501】行政單位醫(yī)療75,002.1875,002/p>

32、01011行政運行1,200,034.80450,828.00511,632.0037,569.00200,005.80自貢市動物疫病預防控制中心1,551,331.72523,452.0042,306.00345,552.72640,021.00340674【2100502】事業(yè)單位醫(yī)療90,433.4390,433.43340674【2130104】事業(yè)運行1,460,898.29523,452.0042,306.00255,119.29640,021.00四川省農廣校自貢中心分校6,197,783.832,542,080.00128,200.801,384,463.032,143,040

33、.00340681【2100502】事業(yè)單位醫(yī)療360,999.06360,999.06340681【2130104】事業(yè)運行5,836,784.772,542,080.00128,200.801,023,463.972,143,040.00自貢市農業(yè)科學研究所4,221,177.201,688,832.0051,136.80948,872.401,532,336.00340684【2060301】機構運行3,975,754.341,688,832.0051,136.80703,449.541,532,336.00340684【2100502】事業(yè)單位醫(yī)療245,422.86245,422.8

34、6自貢市農機化技術推廣站746,452.86268,826.4016,711.20199,953.06260,962.20340685【2100502】事業(yè)單位醫(yī)療40,987.4940,987.49340685【2130106】科技轉化與推廣服務705,465.37268,826.4016,711.20158,965.57260,962.2017日常公用支出財政撥款預算表單位：元單位代碼單位名稱（科目）合計辦公費印刷費咨詢費手續(xù)費水費電費郵電費取暖費物業(yè)管理費差旅費因公出國（境）費用維修費租賃費會議費培訓費公務接待費專用材料費被裝購置費專用燃料費勞務費委托業(yè)務費工會經(jīng)費福利費公務用車運行維護

35、費其他交通費用稅金及附加費用其他商品和服務支出其他資本性支出*1234567891011121314151617181920212223242526272829合計4,029,017.50292,140.0037,000.0057,100.00218,900.00344,000.00146,160.00456,000.00260,000.00137,000.0084,000.00112,500.00156,000.00287,245.23217,312.27280,000.00736,460.00207,200.00自貢市農牧業(yè)局機關1,193,778.27108,000.0020,000.0

36、015,000.0085,000.0080,000.00100,000.00150,000.0040,000.0040,000.0012,000.0030,000.0070,000.0070,486.5553,091.7280,000.00210,200.0030,000.003403012080501歸口管理的行政單位離退休45,200.0045,200.00340301【2130101】行政運行1,148,578.27108,000.0020,000.0015,000.0085,000.0080,000.00100,000.00150,000.0040,000.0040,000.0012,

37、000.0030,000.0070,000.0070,486.5553,091.7280,000.00165,000.0030,000.00自貢市農牧業(yè)綜合執(zhí)法支隊361,625.4248,000.0012,000.005,100.0028,900.0024,000.0034,000.0036,000.0012,000.0012,000.0012,000.0036,000.0020,000.5813,524.8412,000.0056,100.003406712080501歸口管理的行政單位離退休5,100.005,100.00340671【2130101】行政運行356,525.4248,0

38、00.0012,000.005,100.0028,900.0024,000.0034,000.0036,000.0012,000.0012,000.0012,000.0036,000.0020,000.5813,524.8412,000.0051,000.00自貢市動物疫病預防控制中心360,819.1423,000.005,000.0010,000.0030,000.0030,000.003,000.0050,000.0010,000.0010,000.0028,000.0024,115.5815,703.5653,000.0069,000.003406742080502事業(yè)單位離退休6,0

39、00.006,000.003406742130104事業(yè)運行354,819.1423,000.005,000.0010,000.0030,000.0030,000.003,000.0050,000.0010,000.0010,000.0028,000.0024,115.5815,703.5653,000.0063,000.00四川省農廣校自貢中心分校1,208,728.8288,500.0020,000.0060,000.00150,000.00180,000.00100,000.0070,000.0030,000.0012,500.0096,266.4276,262.4075,000.00220,200.0030,000.003406812080502事業(yè)單位離退休16,200