收支预算总表

1、收支预算总表单位：元收入支出项目2016年预算数项目2016年预算数一、当年财政拨款收入38,423,678.08一、基本支出34,609,168.81二、事业收入400,000.00工资福利支出18,982,762.99三、事业单位经营收入商品和服务支出4,253,120.69四、其他收入874,818.73对个人和家庭的补助11,373,285.13二、项目支出13,226,508.95三、事业单位经营支出本年收入合计39,698,496.81本年支出合计47,835,677.76五、用事业基金弥补收支差额四、事业单位结余分配六、上年结转8,137,180.95其中：转入事业基金五、结转下

2、年收入总计47,835,677.76支出总计47,835,677.76收入预算表单位：元项目合计上年结转当年财政拨款安排专户收入事业单位经营收入上级补助收入事业收入其他收入用事业基金弥补收支差额单位代码单位名称（科目名称）小计上年财政预算内拨款额度结余上年其他资金结转小计一般公共预算政府性基金国有资本经营收入小计市级财力安排上级补助市级财力安排上级补助经费拨款（补助）行政事业性收费专项收入安排纳入预算管理的其他收入*1234567891011121314151617181920合计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自贡市农牧业局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自贡市农牧业局机关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】归口管理的行政单位离退休3,388,924.603,388,924.603,388,924.603,388,924.60340301【2100501】行政单位医疗264,324.56264,324.56264,324.56264,324.56340301【2130101】行政运行5,455,918.875,455,918.875,455,918.875,413,118.8742,800.00340301【2130102】一般行政管理事务560,000.00560,000.00560,000.00

5、560,000.00340301【2130106】科技转化与推广服务200,000.00200,000.00200,000.00200,000.00340301【2130108】病虫害控制3,388,050.003,138,050.003,138,050.00250,000.00250,000.00250,000.00340301【21301091农产品质量安全2,611,165.002,611,165.002,611,165.00340301【21301101执法监管250,000.00250,000.00250,000.00250,000.00340301【21301351农业资源保护修复

6、与利用140,000.00140,000.00140,000.00140,000.00340301【21301991其他农业支出2,978,825.001,518,825.001,518,825.001,460,000.001,460,000.001,400,000.0060,000.00340301【2210201】住房公积金422,919.29422,919.29422,919.29422,919.29340301【22904】其他政府性基金及对应专项债务收入安排的支出600,000.00600,000.00600,000.00自贡市农牧业综合执法支队2,515,814.322,515,8

7、14.322,515,814.322,515,814.32340671【2080501】归口管理的行政单位离退休752,704.44752,704.44752,704.44752,704.44340671【21005011行政单位医疗75,002.1875,002.1875,002.1875,002.18340671【2130101】行政运行1,568,104.221,568,104.221,568,104.221,568,104.22340671【2210201】住房公积金120,003.48120,003.48120,003.48120,003.48自贡市动物疫病预防控制中心2,575,5

8、91.3475,899.0075,899.002,499,692.342,499,692.342,499,692.34340674【20805021事业单位离退休448,848.00448,848.00448,848.00448,848.00340674【21005021事业单位医疗90,433.4390,433.4390,433.4390,433.43340674【21301041事业运行1,815,717.431,815,717.431,815,717.431,815,717.43340674【21301991其他农业支出75,899.0075,899.0075,899.00340674【

9、2210201】住房公积金144,693.48144,693.48144,693.48144,693.48四川省农广校自贡中心分校11,611,324.5511,211,324.5511,211,324.5510,401,324.55810,000.00400,000.00340681【20805021事业单位离退休2,433,413.402,433,413.402,433,413.402,433,413.40340681【21005021事业单位医疗360,999.06360,999.06360,999.06360,999.06340681【21301041事业运行7,029,313.597

10、,029,313.597,029,313.597,029,313.59340681【2130106科技转化与推广服务400,000.00400,000.00340681【21301991其他农业支出810,000.00810,000.00810,000.00810,000.00340681【2210201】住房公积金577,598.50577,598.50577,598.50577,598.50自贡市农业科学研究所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】机构运行5,130,033.405,130,033.405,130,033.404,853,505.40276,528.00340684【20603021社会公益研究715,666.95615,666.95615,666.95100,000.00100,000.00100,000.00340684【20699991其他科学技术支出177,575.00177,575.00177,575.00340684【20805021事业单位离退休2,339,398.602,339,398.602,339,398.602,339,398.60340684【21005

12、02事业单位医疗245,422.86245,422.86245,422.86245,422.86340684【2210201】住房公积金392,676.58392,676.58392,676.58392,676.58自贡市农机化技术推广站1,872,046.84997,228.11997,228.11997,228.11874,818.73340685【20805021事业单位离退休277,000.80166,200.48166,200.48166,200.48110,800.32340685【21005021事业单位医疗68,312.4840,987.4940,987.4940,987.49

13、27,324.99340685【2130106】科技转化与推广服务1,417,433.60724,460.16724,460.16724,460.16692,973.44340685【2210201】住房公积金109,299.9665,579.9865,579.9865,579.9843,719.98部门支出总表单位：元单位代码单位名称（科目）总计基本支出项目支出事业单位经营支出*1234合计47,835,677.7634,609,168.8113,226,508.95自贡市农牧业局47,835,677.7634,609,168.8113,226,508.95自贡市农牧业局机关20,260,1

14、27.329,489,287.3210,770,840.00340301【2080501】归口管理的行政单位离退休3,388,924.603,388,924.60340301【2100501】行政单位医疗264,324.56264,324.5634030121301011行政运行5,455,918.875,413,118.8742,800.00340301【2130102】一般行政管理事务560,000.00560,000.00340301【2130106】科技转化与推广服务200,000.00200,000.00340301【2130108】病虫害控制3,388,050.003,388,05

15、0.00340301【2130109】农产品质量安全2,611,165.002,611,165.00340301【2130110】执法监管250,000.00250,000.00340301【2130135】农业资源保护修复与利用140,000.00140,000.00340301【2130199】其他农业支出2,978,825.002,978,825.00340301【2210201】住房公积金422,919.29422,919.29340301【22904】其他政府性基金及对应专项债务600,000.00600,000.00自贡市农牧业综合执法支队2,515,814.322,515,814

16、.32340671【2080501】归口管理的行政单位离退休752,704.44752,704.44340671【2100501】行政单位医疗75,002.1875,002.1834067121301011行政运行1,568,104.221,568,104.22340671【2210201】住房公积金120,003.48120,003.48自贡市动物疫病预防控制中心2,575,591.342,499,692.3475,899.00340674【2080502】事业单位离退休448,848.00448,848.00340674【2100502】事业单位医疗90,433.4390,433.4334

17、0674【2130104】事业运行1,815,717.431,815,717.43340674【2130199】其他农业支出75,899.0075,899.00340674【2210201】住房公积金144,693.48144,693.48四川省农广校自贡中心分校11,611,324.5510,401,324.551,210,000.00340681【2080502】事业单位离退休2,433,413.402,433,413.40340681【2100502】事业单位医疗360,999.06360,999.06340681【2130104】事业运行7,029,313.597,029,313.59

18、340681【2130106】科技转化与推广服务400,000.00400,000.00340681【2130199】其他农业支出810,000.00810,000.00340681【2210201】住房公积金577,598.50577,598.50自贡市农业科学研究所9,000,773.397,831,003.441,169,769.95340684【2060301】机构运行5,130,033.404,853,505.40276,528.00340684【2060302社会公益研究715,666.95715,666.95340684【2069999】其他科学技术支出177,575.00177

19、,575.00340684【2080502】事业单位离退休2,339,398.602,339,398.60340684【2100502】事业单位医疗245,422.86245,422.86340684【2210201】住房公积金392,676.58392,676.58自贡市农机化技术推广站1,872,046.841,872,046.84340685【2080502】事业单位离退休277,000.80277,000.80340685【2100502】事业单位医疗68,312.4868,312.48340685【2130106】科技转化与推广服务1,417,433.601,417,433.6034

20、0685【2210201】住房公积金109,299.96109,299.9610财政拨款支出预算表单位：元单位代码单位名称（科目）总计市级当年财政拨款安排中、省提前通知专项转移支付上年应返还额度结转合计一般公共预算政府性基金预算国有资本经营预算合计基本支出项目支出合计基本支出项目支出小计基本支出项目支出小计基本支出项目支出小计基本支出项目支出*1234567891011121314151617合计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自贡市农牧业局机关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】归口管理的行政单位离退休3,388,924.603,388,924.603,388,924.603,388,924.60340301【2100501行政单位医疗264,324.56264,324.56264,324.56264,324.56340

22、301【2130101】行政运行5,455,918.875,455,918.875,455,918.875,413,118.8742,800.0011340301【2130102】一般行政管理事务560,000.00560,000.00560,000.00560,000.00340301【2130106】科技转化与推广服务200,000.00200,000.00200,000.00200,000.00340301【2130108】病虫害控制3,388,050.00250,000.00250,000.00250,000.003,138,050.003,138,050.00340301【21301

23、09】农产品质量安全2,611,165.002,611,165.002,611,165.00340301【2130110】执法监管250,000.00250,000.00250,000.00250,000.00340301【2130135】农业资源保护修复与利用140,000.00140,000.00140,000.00140,000.00340301【2130199】其他农业支出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、积金422,919.29422,919.29422,919.29422,919.2912340301【22904】其他政府性基金及对应专项债务收入安排的支出600,000.00600,000.00600,000.00600,000.00自贡市农牧业综合执法支队2,515,814.322,515,814.322,515,814.322,515,814.32340671【2080501】归口管理的行政单位离退休752,704.44752,704.44752,704.44752,704.44340671【2100501行政单位医疗75,002.1875,002.1875,002.1875,002.1

25、8340671【2130101】行政运行1,568,104.221,568,104.221,568,104.221,568,104.22340671【2210201】住房公积金120,003.48120,003.48120,003.48120,003.48自贡市动物疫病预防控制中心2,575,591.342,499,692.342,499,692.342,499,692.3475,899.0075,899.00340674【2080502】事业单位离退休448,848.00448,848.00448,848.00448,848.0013340674【2100502】事业单位医疗90,433.4

26、390,433.4390,433.4390,433.43340674【2130104】事业运行1,815,717.431,815,717.431,815,717.431,815,717.43340674【2130199】其他农业支出75,899.0075,899.0075,899.00340674【2210201】住房公积金144,693.48144,693.48144,693.48144,693.48四川省农广校自贡中心分校11,211,324.5510,401,324.5510,401,324.5510,401,324.55810,000.00810,000.00340681【208050

27、2】事业单位离退休2,433,413.402,433,413.402,433,413.402,433,413.40340681【2100502】事业单位医疗360,999.06360,999.06360,999.06360,999.06340681【2130104】事业运行7,029,313.597,029,313.597,029,313.597,029,313.59340681【2130199】其他农业支出810,000.00810,000.00810,000.0014340681【2210201】住房公积金577,598.50577,598.50577,598.50577,598.50自贡

28、市农业科学研究所8,385,106.448,107,531.448,107,531.447,831,003.44276,528.00100,000.00100,000.00177,575.00177,575.00340684【2060301机构运行5,130,033.405,130,033.405,130,033.404,853,505.40276,528.00340684【2060302】社会公益研究100,000.00100,000.00100,000.00340684【2069999】其他科学技术支出177,575.00177,575.00177,575.00340684【2080502

29、】事业单位离退休2,339,398.602,339,398.602,339,398.602,339,398.60340684【2100502】事业单位医疗245,422.86245,422.86245,422.86245,422.86340684【2210201】住房公积金392,676.58392,676.58392,676.58392,676.58自贡市农机化技术推广站997,228.11997,228.11997,228.11997,228.1115340685【2080502】事业单位离退休166,200.48166,200.48166,200.48166,200.48340685【2

30、100502】事业单位医疗40,987.4940,987.4940,987.4940,987.49340685【2130106】科技转化与推广服务724,460.16724,460.16724,460.16724,460.16340685【2210201】住房公积金65,579.9865,579.9865,579.9865,579.9816人员支出财政拨款预算表单位：元单位代码单位名称（科目）合计基本工资津贴补贴奖金社会保障缴费绩效工资其他工资福利支出*1234567合计18,485,127.757,243,742.402,357,113.20185,046.004,122,866.954,5

31、76,359.20自贡市农牧业局机关4,493,345.161,769,724.001,607,126.40147,477.00969,017.76340301【2100501】行政单位医疗264,324.56264,324.5634030121301011行政运行4,229,020.601,769,724.001,607,126.40147,477.00704,693.20自贡市农牧业综合执法支队1,275,036.98450,828.00511,632.0037,569.00275,007.98340671【2100501】行政单位医疗75,002.1875,002/p>

32、01011行政运行1,200,034.80450,828.00511,632.0037,569.00200,005.80自贡市动物疫病预防控制中心1,551,331.72523,452.0042,306.00345,552.72640,021.00340674【2100502】事业单位医疗90,433.4390,433.43340674【2130104】事业运行1,460,898.29523,452.0042,306.00255,119.29640,021.00四川省农广校自贡中心分校6,197,783.832,542,080.00128,200.801,384,463.032,143,040

33、.00340681【2100502】事业单位医疗360,999.06360,999.06340681【2130104】事业运行5,836,784.772,542,080.00128,200.801,023,463.972,143,040.00自贡市农业科学研究所4,221,177.201,688,832.0051,136.80948,872.401,532,336.00340684【2060301】机构运行3,975,754.341,688,832.0051,136.80703,449.541,532,336.00340684【2100502】事业单位医疗245,422.86245,422.8

34、6自贡市农机化技术推广站746,452.86268,826.4016,711.20199,953.06260,962.20340685【2100502】事业单位医疗40,987.4940,987.49340685【2130106】科技转化与推广服务705,465.37268,826.4016,711.20158,965.57260,962.2017日常公用支出财政拨款预算表单位：元单位代码单位名称（科目）合计办公费印刷费咨询费手续费水费电费邮电费取暖费物业管理费差旅费因公出国（境）费用维修费租赁费会议费培训费公务接待费专用材料费被装购置费专用燃料费劳务费委托业务费工会经费福利费公务用车运行维护

35、费其他交通费用税金及附加费用其他商品和服务支出其他资本性支出*1234567891011121314151617181920212223242526272829合计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自贡市农牧业局机关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归口管理的行政单位离退休45,200.0045,200.00340301【2130101】行政运行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自贡市农牧业综合执法支队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归口管理的行政单位离退休5,100.005,100.00340671【2130101】行政运行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自贡市动物疫病预防控制中心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事业单位离退休6,0

39、00.006,000.003406742130104事业运行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农广校自贡中心分校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事业单位离退休16,200