收支預(yù)算總表

1、收支預(yù)算總表單位：元收入支出項(xiàng)目2016年預(yù)算數(shù)項(xiàng)目2016年預(yù)算數(shù)一、當(dāng)年財(cái)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(yíng)收入商品和服務(wù)支出4,253,120.69四、其他收入874,818.73對(duì)個(gè)人和家庭的補(bǔ)助11,373,285.13二、項(xiàng)目支出13,226,508.95三、事業(yè)單位經(jīng)營(yíng)支出本年收入合計(jì)39,698,496.81本年支出合計(jì)47,835,677.76五、用事業(yè)基金彌補(bǔ)收支差額四、事業(yè)單位結(jié)余分配六、上年結(jié)轉(zhuǎn)8,137,180.95其中：轉(zhuǎn)入事業(yè)基金五、結(jié)轉(zhuǎn)下

2、年收入總計(jì)47,835,677.76支出總計(jì)47,835,677.76收入預(yù)算表單位：元項(xiàng)目合計(jì)上年結(jié)轉(zhuǎn)當(dāng)年財(cái)政撥款安排專戶收入事業(yè)單位經(jīng)營(yíng)收入上級(jí)補(bǔ)助收入事業(yè)收入其他收入用事業(yè)基金彌補(bǔ)收支差額單位代碼單位名稱（科目名稱）小計(jì)上年財(cái)政預(yù)算內(nèi)撥款額度結(jié)余上年其他資金結(jié)轉(zhuǎn)小計(jì)一般公共預(yù)算政府性基金國(guó)有資本經(jīng)營(yíng)收入小計(jì)市級(jí)財(cái)力安排上級(jí)補(bǔ)助市級(jí)財(cái)力安排上級(jí)補(bǔ)助經(jīng)費(fèi)撥款（補(bǔ)助）行政事業(yè)性收費(fèi)專項(xiàng)收入安排納入預(yù)算管理的其他收入*1234567891011121314151617181920合計(jì)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(nóng)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(nóng)牧業(yè)局機(jī)關(guān)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(yùn)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(wù)560,000.00560,000.00560,000.00

5、560,000.00340301【2130106】科技轉(zhuǎn)化與推廣服務(wù)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(nóng)產(chǎn)品質(zhì)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(nóng)業(yè)資源保護(hù)修復(fù)

6、與利用140,000.00140,000.00140,000.00140,000.00340301【21301991其他農(nóng)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(duì)應(yīng)專項(xiàng)債務(wù)收入安排的支出600,000.00600,000.00600,000.00自貢市農(nóng)牧業(yè)綜合執(zhí)法支隊(duì)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(yùn)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(dòng)物疫病預(yù)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(yùn)行1,815,717.431,815,717.431,815,717.431,815,717.43340674【21301991其他農(nóng)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(nóng)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(yùn)行7,029,313.597

10、,029,313.597,029,313.597,029,313.59340681【2130106科技轉(zhuǎn)化與推廣服務(wù)400,000.00400,000.00340681【21301991其他農(nóng)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(nóng)業(yè)科學(xué)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(jī)構(gòu)運(yùn)行5,130,033.405,130,033.405,130,033.404,853,505.40276,528.00340684【20603021社會(huì)公益研究715,666.95615,666.95615,666.95100,000.00100,000.00100,000.00340684【20699991其他科學(xué)技術(shù)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(nóng)機(jī)化技術(shù)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(zhuǎn)化與推廣服務(wù)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(jì)基本支出項(xiàng)目支出事業(yè)單位經(jīng)營(yíng)支出*1234合計(jì)47,835,677.7634,609,168.8113,226,508.95自貢市農(nóng)牧業(yè)局47,835,677.7634,609,168.8113,226,508.95自貢市農(nóng)牧業(yè)局機(jī)關(guān)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(yùn)行5,455,918.875,413,118.8742,800.00340301【2130102】一般行政管理事務(wù)560,000.00560,000.00340301【2130106】科技轉(zhuǎn)化與推廣服務(wù)200,000.00200,000.00340301【2130108】病蟲害控制3,388,050.003,388,05

15、0.00340301【2130109】農(nóng)產(chǎn)品質(zhì)量安全2,611,165.002,611,165.00340301【2130110】執(zhí)法監(jiān)管250,000.00250,000.00340301【2130135】農(nóng)業(yè)資源保護(hù)修復(fù)與利用140,000.00140,000.00340301【2130199】其他農(nóng)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(duì)應(yīng)專項(xiàng)債務(wù)600,000.00600,000.00自貢市農(nóng)牧業(yè)綜合執(zhí)法支隊(duì)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(yùn)行1,568,104.221,568,104.22340671【2210201】住房公積金120,003.48120,003.48自貢市動(dòng)物疫病預(yù)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(yùn)行1,815,717.431,815,717.43340674【2130199】其他農(nóng)業(yè)支出75,899.0075,899.00340674【2210201】住房公積金144,693.48144,693.48四川省農(nóng)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(yùn)行7,029,313.597,029,313.59

18、340681【2130106】科技轉(zhuǎn)化與推廣服務(wù)400,000.00400,000.00340681【2130199】其他農(nóng)業(yè)支出810,000.00810,000.00340681【2210201】住房公積金577,598.50577,598.50自貢市農(nóng)業(yè)科學(xué)研究所9,000,773.397,831,003.441,169,769.95340684【2060301】機(jī)構(gòu)運(yùn)行5,130,033.404,853,505.40276,528.00340684【2060302社會(huì)公益研究715,666.95715,666.95340684【2069999】其他科學(xué)技術(shù)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(nóng)機(jī)化技術(shù)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(zhuǎn)化與推廣服務(wù)1,417,433.601,417,433.6034

20、0685【2210201】住房公積金109,299.96109,299.9610財(cái)政撥款支出預(yù)算表單位：元單位代碼單位名稱（科目）總計(jì)市級(jí)當(dāng)年財(cái)政撥款安排中、省提前通知專項(xiàng)轉(zhuǎn)移支付上年應(yīng)返還額度結(jié)轉(zhuǎn)合計(jì)一般公共預(yù)算政府性基金預(yù)算國(guó)有資本經(jīng)營(yíng)預(yù)算合計(jì)基本支出項(xiàng)目支出合計(jì)基本支出項(xiàng)目支出小計(jì)基本支出項(xiàng)目支出小計(jì)基本支出項(xiàng)目支出小計(jì)基本支出項(xiàng)目支出*1234567891011121314151617合計(jì)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(nóng)牧業(yè)局機(jī)關(guān)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(yùn)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(wù)560,000.00560,000.00560,000.00560,000.00340301【2130106】科技轉(zhuǎn)化與推廣服務(wù)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(nóng)產(chǎn)品質(zhì)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(nóng)業(yè)資源保護(hù)修復(fù)與利用140,000.00140,000.00140,000.00140,000.00340301【2130199】其他農(nóng)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(duì)應(yīng)專項(xiàng)債務(wù)收入安排的支出600,000.00600,000.00600,000.00600,000.00自貢市農(nóng)牧業(yè)綜合執(zhí)法支隊(duì)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(yùn)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(dòng)物疫病預(yù)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(yùn)行1,815,717.431,815,717.431,815,717.431,815,717.43340674【2130199】其他農(nóng)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(nóng)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(yùn)行7,029,313.597,029,313.597,029,313.597,029,313.59340681【2130199】其他農(nóng)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(nóng)業(yè)科學(xué)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(jī)構(gòu)運(yùn)行5,130,033.405,130,033.405,130,033.404,853,505.40276,528.00340684【2060302】社會(huì)公益研究100,000.00100,000.00100,000.00340684【2069999】其他科學(xué)技術(shù)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(nóng)機(jī)化技術(shù)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(zhuǎn)化與推廣服務(wù)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(cái)政撥款預(yù)算表單位：元單位代碼單位名稱（科目）合計(jì)基本工資津貼補(bǔ)貼獎(jiǎng)金社會(huì)保障繳費(fèi)績(jī)效工資其他工資福利支出*1234567合計(jì)18,485,127.757,243,742.402,357,113.20185,046.004,122,866.954,5

31、76,359.20自貢市農(nóng)牧業(yè)局機(jī)關(guān)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(yùn)行4,229,020.601,769,724.001,607,126.40147,477.00704,693.20自貢市農(nóng)牧業(yè)綜合執(zhí)法支隊(duì)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(yùn)行1,200,034.80450,828.00511,632.0037,569.00200,005.80自貢市動(dòng)物疫病預(yù)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(yùn)行1,460,898.29523,452.0042,306.00255,119.29640,021.00四川省農(nóng)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(yùn)行5,836,784.772,542,080.00128,200.801,023,463.972,143,040.00自貢市農(nóng)業(yè)科學(xué)研究所4,221,177.201,688,832.0051,136.80948,872.401,532,336.00340684【2060301】機(jī)構(gòu)運(yùn)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(nóng)機(jī)化技術(shù)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(zhuǎn)化與推廣服務(wù)705,465.37268,826.4016,711.20158,965.57260,962.2017日常公用支出財(cái)政撥款預(yù)算表單位：元單位代碼單位名稱（科目）合計(jì)辦公費(fèi)印刷費(fèi)咨詢費(fèi)手續(xù)費(fèi)水費(fèi)電費(fèi)郵電費(fèi)取暖費(fèi)物業(yè)管理費(fèi)差旅費(fèi)因公出國(guó)（境）費(fèi)用維修費(fèi)租賃費(fèi)會(huì)議費(fèi)培訓(xùn)費(fèi)公務(wù)接待費(fèi)專用材料費(fèi)被裝購(gòu)置費(fèi)專用燃料費(fèi)勞務(wù)費(fèi)委托業(yè)務(wù)費(fèi)工會(huì)經(jīng)費(fèi)福利費(fèi)公務(wù)用車運(yùn)行維護(hù)

35、費(fèi)其他交通費(fèi)用稅金及附加費(fèi)用其他商品和服務(wù)支出其他資本性支出*1234567891011121314151617181920212223242526272829合計(jì)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(nóng)牧業(yè)局機(jī)關(guān)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(yùn)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(nóng)牧業(yè)綜合執(zhí)法支隊(duì)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(yùn)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(dòng)物疫病預(yù)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(yùn)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(nóng)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