策勒县草根过期域名

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盐务局","0","0",,,"0",,,"0","0",,"4","政协办公室","120900","20900","11","1900","20900",,,"0","0","0","100000""5","中共策勒县纪律检查委员会","33362","0","17",,"0","8",,"0","1410","28200","5162""6","中共策勒县委组织部","51317","40470","14","1425","19950","18","1140","20520","0","0","10847""7","策勒县民兵武器装备仓库","33800","4560",,,"0","4","1140","4560","1462","29240","0""8","策勒县公安局","0","0","268",,"0","75",,"0","0",,"9","策勒县人民检察院","177880","75240","44","1710","75240",,,"0","4492","89840","12800""10","策勒县人民法院","239260","102600","60","1710","102600",,,"0","6175","123500","13160""11","策勒县司法局","97289","52440","28","1710","47880","4","1140","4560","1803","36060","8789""12","策勒县职业技能培训服务局","2826005","483645","33","1425","47025","383","1140","436620","117118","2342360","0""13","策勒县人社局","59045","50160","12","1425","17100","29","1140","33060","0","0","8885""14","策勒县财政局","104388","59280","12","1425","17100","37","1140","42180","1578","31560","13548""15","策勒县审计局","21594","15675","7","1425","9975","5","1140","5700","0","0","5919""16","策勒县统计局","16345","10545","5","1425","7125","3","1140","3420","0","0","5800""17","策勒县民族宗教事务委员会","27815","12825","9","1425","12825",,,"0","0","0","14990""18","策勒县市场管理局","201438","80655","51","1425","72675","7","1140","7980","4866","97320","23463""19","策勒县质量技术监督局","23355","13395","7","1425","9975","3","1140","3420","0","0","9960""20","策勒县接待科","26350","4560",,,"0","4","1140","4560","850","17000","4790""21","策勒县色日克街道办事处","368500","0",,,"0",,,"0","18425","368500","0""22","策勒县策勒镇人民政府","287495","237975","58","2850","165300","51","1425","72675","2476","49520","0""23","策勒县策勒乡人民政府","348235","294975","69","2850","196650","69","1425","98325","2663","53260","0""24","策勒县固拉合玛镇人民政府","326750","282150","69","2850","196650","60","1425","85500","2230","44600","0""25","策勒县达玛沟乡人民政府","246525","246525","60","2850","171000","53","1425","75525","0","0","0""26","策勒县恰哈乡人民政府","305520","305520","60","3800","228000","51","1520","77520","0","0","0""27","策勒县乌鲁克萨依乡人民政府","259160","259160","55","3800","209000","33","1520","50160","0","0","0""28","策勒县奴尔乡人民政府","356920","307040","60","3800","228000","52","1520","79040","2494","49880","0""29","策勒县博斯坦乡人民政府","265240","265240","55","3800","209000","37","1520","56240","0","0","0""30","策勒县人民政府教育局","197482","61560","8","1425","11400","44","1140","50160","6067","121340","14582""31","策勒县双语幼儿园","129440","0",,,"0","141",,"0","6472","129440","0""32","策勒县一小","186420","0",,,"0","47",,"0","9321","186420","0""33","策勒县第二小学","92000","0",,,"0","20",,"0","4600","92000","0""34","策勒县第三小学","170160","0",,,"0","31",,"0","8508","170160","0""35","策勒县策勒镇小学","0","0",,,"0","58",,"0","0",,"36","策勒县策勒乡小学","0","0",,,"0","142",,"0","0",,"37","策勒县策勒乡托帕小学","0","0",,,"0","24",,"0","0",,"38","策勒县策勒乡玛扎库勒小学","0","0",,,"0","10",,"0","0",,"39","策勒县固拉合玛镇小学","0","0",,,"0","145",,"0","0",,"40","策勒县固乡吉格地力克小学","0","0",,,"0","9",,"0","0",,"41","策勒县达玛沟乡小学","0","0",,,"0","120",,"0","0",,"42","策勒县恰哈乡小学","0","0",,,"0","90",,"0","0",,"43","策勒县乌鲁克萨依乡小学","0","0",,,"0","27",,"0","0",,"44","策勒县奴尔乡小学","0","0",,,"0","77",,"0","0",,"45","策勒县博斯坦乡小学","0","0",,,"0","49",,"0","0",,"46","策勒县一中","0","0",,,"0","134",,"0","0",,"47","策勒县二中","135000","0",,,"0","33",,"0","6750","135000","0""48","策勒县三中","609560","0",,,"0","71",,"0","30478","609560","0""49","策勒县策勒乡中学","0","0",,,"0","52",,"0","0",,"50","策勒县策勒乡托帕中学","0","0",,,"0","15",,"0","0",,"51","策勒县策勒乡玛扎库勒中学","0","0",,,"0",,,"0","0",,"52","策勒县固拉合玛镇中学","0","0",,,"0","73",,"0","0",,"53","策勒县固拉哈玛吉格地力克中学","0","0",,,"0","18",,"0","0",,"54","策勒县达玛沟乡中学","0","0",,,"0","52",,"0","0",,"55","策勒县恰哈乡中学","0","0",,,"0","54",,"0","0",,"56","策勒县乌鲁克萨依乡中学","0","0",,,"0","21",,"0","0",,"57","策勒县奴尔乡中学","0","0",,,"0","18",,"0","0",,"58","策勒县博斯坦乡中学","0","0",,,"0","25",,"0","0",,"59","策勒县萨依巴格中学","0","0",,,"0","23",,"0","0",,"60","策勒县职业高中","0","0",,,"0","11",,"0","0",,"61","策勒县策勒乡职业中学","0","0",,,"0","7",,"0","0",,"62","策勒县达玛沟乡职业中学","0","0",,,"0","4",,"0","0",,"63","策勒县托儿所","0","0",,,"0","4",,"0","0",,"64","中共策勒县委党校","233060","17100",,,"0","15","1140","17100","10798","215960","0""65","策勒县人民政府科学技术局","9275","4275","3","1425","4275",,,"0","0","0","5000""66","策勒县人民政府文化体育广播影视局","214970","74670","7","2850","19950","48","1140","54720","6502","130040","10260""67","策勒县文工团","6000","0",,,"0","27",,"0","0","0","6000""68","策勒县社保局","42395","34200",,,"0","30","1140","34200","0","0","8195""69","策勒县民政局","213560","37905","5","1425","7125","27","1140","30780","8274","165480","10175""70","策勒县残疾人联合会","11541","7695","3","1425","4275","3","1140","3420","0","0","3846""71","策勒县卫生局","17100","17100","8","1425","11400","5","1140","5700","0","0","0""72","策勒县人口计划生育委员会","63562","0","7",,"0",,,"0","2933","58660","4902""73","策勒县计划生育宣传技术指导站","192342","186960",,,"0","164","1140","186960","0","0","5382""74","策勒县卫生局卫生监督所","17452","6840",,,"0","6","1140","6840","0","0","10612""75","策勒县疾病预防控制中心","121164","31920",,,"0","28","1140","31920","4206","84120","5124""76","策勒县妇幼保健站","38405","18240",,,"0","16","1140","18240","721","14420","5745""77","策勒县人民医院","0","0",,,"0","151",,"0","0",,"78","新疆策勒县维吾尔医医院","0","0",,,"0","35",,"0","0",,"79","策勒县策勒镇卫生院","61290","61290",,,"0","30","2043","61290","0","0","0""80","策勒县策勒乡卫生院","71505","71505",,,"0","35","2043","71505","0","0","0""81","策勒县固拉合玛镇卫生院","71505","71505",,,"0","35","2043","71505","0","0","0""82","策勒县达玛沟乡卫生院","71505","71505",,,"0","35","2043","71505","0","0","0""83","策勒县恰哈乡卫生院","55161","55161",,,"0","27","2043","55161","0","0","0""84","策勒县乌鲁克萨依乡卫生院","34731","34731",,,"0","17","2043","34731","0","0","0""85","策勒县奴尔乡卫生院","61290","61290",,,"0","30","2043","61290","0","0","0""86","策勒县博斯坦乡卫生院","42903","42903",,,"0","21","2043","42903","0","0","0""87","策勒县农村合作经济经营管理局","18638","13680",,,"0","12","1140","13680","0","0","4958""88","策勒县农业技术推广中心","61435","17100",,,"0","15","1140","17100","1780","35600","8735""89","策勒县种子管理站","14572","10260",,,"0","9","1140","10260","0","0","4312""90","新疆农业广播电视学校策勒县分校","3420","3420",,,"0","3","1140","3420","0","0","0""91","策勒县农牧机械管理局","62957","37620",,,"0","33","1140","37620","661","13220","12117""92","策勒县农牧局","63677","42180","16","1425","22800","17","1140","19380","0","0","21497""93","策勒县畜牧兽医站","24238","18240",,,"0","16","1140","18240","0","0","5998""94","策勒县草原工作站","33050","9120",,,"0","8","1140","9120","998","19960","3970""95","策勒县动物卫生监督所","14720","9120",,,"0","8","1140","9120","0","0","5600""96","策勒县草原监理所","10702","4560",,,"0","4","1140","4560","0","0","6142""97","策勒县林业局","70225","60135","7","1425","9975","44","1140","50160","0","0","10090""98","策勒县水利局","25140","0","7",,"0","8",,"0","1257","25140","0""99","策勒县水源地","0","0",,,"0",,,"0","0",,"100","策勒县扶贫开发领导小组办公室","17100","17100","8","1425","11400","5","1140","5700","0","0","0""101","策勒县发展和改革委员会本级","42780","30780","16","1425","22800","7","1140","7980","0","0","12000""102","策勒县国土资源局","26377","17955","7","1425","9975","7","1140","7980","0","0","8422""103","策勒县住房和城乡建设局","79960","20520","8","1425","11400","8","1140","9120","2972","59440","0""104","策勒县城建管理监察大队","12980","7980",,,"0","7","1140","7980","0","0","5000""105","策勒县城镇护路清洁队","14120","9120",,,"0","8","1140","9120","0","0","5000""106","策勒县商务和经济信息化委员会","19519","14250","6","1425","8550","5","1140","5700","0","0","5269""107","策勒县环境保护局","14250","14250","2","1425","2850","10","1140","11400","0","0","0""108","策勒县交通运输局","17955","17955","3","1425","4275","12","1140","13680","0","0","0""109","策勒县安全生产监督管理局","20835","8835","3","1425","4275","4","1140","4560","0","0","12000""110","策勒县供销合作社联合社","6840","6840",,,"0","6","1140","6840","0","0","0""111","预算股","0","0",,,"0",,,"0","0",,"策勒县部门预算2018年项目支出明细表预算06表""NO","项目名称(科目)","是否政府采购","预计安排","核减","实际部门预算安排","项目内容","维稳","人员经费","专项业务经费","运转经费","还本付息付费","合计",,"合计",,"418833524.
12","138285134.
12","280413390",,"108455488","88060700","39518748","8678454","25100000","269813390","10600000""1","中共策勒县委员会办公室",,"1120703","78920","906783","公用经费89600元","0","0","337209","569574","0","906783","0","2.
县委综合楼、礼堂运行维护费","否","200000","50000","15000","水电费零星维修费",,,"0","15000",,"15000","0","3.
县委扩大会议费用","是","180436","10920","169516","1.
文印耗材135708元;2.
后勤耗材30168.
00元;3.
代表费用182人*20元/人=14560元.
合计169516元.
",,,"169516",,,"169516","0","4.
设备购置费","是","184070",,"184070","1.
会议室设备购置费171040元(调音台,音频线,话筒,卡农接头,主机一套,电池,显示屏2台,密码柜等);2.
后勤设备购置费18030.
00元(皮管子,消防水袋,修理工具,灭火器等).
合计184070元(已采购).
",,,"0","184070",,"184070","0","5.
党政专用通信网络终端运行维护经费","否","50000","0","50000","根据和机密发【2013】96号《关于进一步加强县市党政专用通信工作的通知》文件精神,安排网络运行维护经费50000元.
",,,"0","50000",,"50000","0","6.
县委督察组专项费用","否","36000","18000","18000","根据《中共和田地委印发的通知》(和党发【2017】46号)文件精神,县委办公室成立督查组,有4名成员,计划每月督查10天,燃油费全年120天*300元/天=36000元.
",,,"18000","0",,"18000","0","7.
党政视频系统乡镇街道会场线路租金","否","32400",,"32400","根据《中共和田地委印发<关于做好党政专用电视会议乡镇(街道)网建设工作的通知》(和党办【2017】16号)文件精神,党政视频系统乡镇街道会场线路租金每月300元*9个单位*12个月,合计32400元.
",,,"0","32400",,"32400","0","8.
特勤排营房质保金","否","73693",,"73693","武警四川总队驻策勒县委机关特勤排营房改造工程总造价1473859.
34元,2017年支付95%工程款1400166.
37元,2018年需支付5%质保金73692.
97元.
",,,"73693",,,"73693","0","9.
县纪委一楼大厅会议室改造资金","是","227304",,"227304","县纪委一楼大厅改造为会议室采购设备费用227304元.
",,,"0","227304",,"227304","0","11.
安装视频会议室会场画面备份录像设备经费",,"76000",,"76000","根据新专局明发【2018】3号及和专发【2018】1号文件要求.
安装视频会议室会场画面备份录像设备经费76000元.
",,,"76000",,,"76000","0","12.
红机电话网专项运维费","否","50000","0","50000","根据和党办字【2017】19号文件精神,我办在书记办公室、县长办公室、政法书记办公室、公安局长办公室、110指挥中心、书记住宅六处安装了6部红机电话,另外接待科有2条线,党校有6条线,需要新增红机电话网专项运维经费50000元,用于红机网运行维护、安全防护和使用管理.
",,,"0","50000",,"50000","0","13.
通信补助",,"10800",,"10800","1.
县委书记、政法委书记每人每月补助200元,年补助4800元.
2.
白开银常委、于示川副书记、、马保国副书记、伊利哈木·依马木常委、刘风学常委,每月100元,年补助6000元、合计10800元.
",,,,"10800",,"10800","2","政法委",,"4316844","1342318","2974526","公用经费29400元","2974526","0","0","0","0","2974526","0","2.
一体化运转经费","否","900000","200000","700000","根据自治区党委、地委要求,成立策勒县反恐维稳指挥部,人员配备45人,指挥中心耗电设备较多,电费年合计367524元,水费48000元,指挥中心运行费1200000元.
全年合计1615524元.
","700000",,,,,"700000","0","3.
反恐纺稳指挥中心建设经费","否","1047936","400850","647086","1.
大厅房顶修缮费241386.
15元;2.
反恐维稳指挥部办公设备购置费215700元;3.
更换变压器经费190000元;4.
食堂设备物资采购费240850元;5.
食堂建设经费160000元.
合计1047936.
15元.
","647086",,,,,"647086","0","5.
维稳综治保障经费","否","300000","150000","150000","根据和党办通报【2016】第37期在地委委(扩大)会议上的讲话要求,"三个优先"保障县级按照辖区实有人口每人每年不少于1元的标准将综合治理经费列入同级财政预算用于平安建设巩固等维稳经费支出共按排50万元,统筹使用.
","150000",,,,,"150000","0","6.
维护维定奖励金","否","100000","50000","50000","根据《和田地区维护社会稳定工作奖励办法和责任追究实施细则》要求,第十二第对在处理突发事件和承担维护专项工作中做出显著成绩同和贡献的,及时给予奖励,符合条件的已故人员追授奖励.
据实拨付.
","50000",,,,,"50000","0","7.
情报信息奖励基金","否","500000","200000","300000","根据和地维稳办【2013】10号文件要求,按照地区500000元、县(市)300000元的标准设立情报信息报告奖励专项基金,根据实际需要适时给予增加.
地区、县(市)维稳办根据每月通报和单位、个人提供情报信息的数量、档次兑现奖励.
我县结合公安部门有关情报信息办法安排50万元.
","300000",,,,,"300000","0","8.
重点村武装工作队伙食、油料补助","否","461440","0","461440","根据《关于切实做好敌社情复杂重点村武装工作队食宿、巡逻车辆等后勤保障工作的通知》(和党政法密电【2014】41号)文件要求,共五支武工队80人,每支武工队16人(其中队长1人,由公安民警兼任,队员15人,为武警战士),按标准:伙食补助=75名队员*10元/天·人*360天=270000元;5名队长1500元*12月=90000元,伙食补助小计360000元;2、油料补助:4辆巡逻用车*10公升*6.
32元/公升*300天=75840元;4个队的取暖补助*6400元=25600元.
全年合计461440元.
","461440",,,,,"461440","0","9.
驻外流管站人员补助","否","411000","0","411000","1.
根据《关于调整和田驻乌市、巴州、阿克苏流管站工作人员的通知》(和党政法明电【2016】131号)文件,我县派出5名人员每人每天伙食补助80元,交通补助60元,全年共计252000元;2.
根据自治区及地区会议精神,策勒县成立策勒驻和田工作站,安排8人开展工作,8名人员参照"访惠聚"标准给予经费安排,8人*1500元*12个月=144000元,车辆费安排15000元,办公费、房租费、暖气费等从上述经费中统筹解决,合计159000元.
两项合计41.
1万元.
","411000",,,,,"411000","0","10.
司法救助金","否","150000","100000","50000","根据和党政法【2009】19号文件要求,将司法救助金纳入每年专项财政预算.
主要用于救助县级政法机关所办理的案件和处理的涉法涉诉信访个案中,诉求合法合理、确因客观原因无法补偿导致生活严重困难的群众,帮助其缓解困难、息诉罢访,促进社会和谐稳定.
共计15万元.
","50000",,,,,"50000","0","11.
国家安全局策勒工作站经费","否","300000","200000","100000","根据和党办【2011】44号文件要求,各县(市)要将国家安全人民防线工和专项经费列入年度财政预算,保障辖区各级国家安全小组正常开展工作.
全年预计50000元.
根据和国安发[2017]20号文件要求列策勒县国家维稳工作经费补助30万元.
","100000",,,,,"100000","0","12.
网络信息费","否","141468","41468","100000","政法专网,每月400元,全年4800元;流动人口专线每月189元,全年共需2268元;公安专线、特侦专线,每月1200元,合年14400元;千兆网1条月租10000元,全年120000元.
合计141468元.
","100000",,,,,"100000","0","13.
法学会经费","否","5000",,"5000","根据《新疆法学会关于加强县(县、市)法学会建设的实施意见》精神,策勒县成立法学会,安排运转经费1万元.
","5000",,,,,"5000","0""3","统战部",,"635687","121000","514687","公用经费32700元","494687","0","0","0","0","494687","20000","1.
宗教人士补助","否","118917",,"118917","1.
174人(140在职+34名退休)名宗教人士生活补助101021元;2.
重要节日慰问困难宗教人士10名,每人200元,合计2000元;3.
为全县81名宗教人士购买意外险,每人89.
3元,全年15895元(按实际人数拨付).
","118917",,,,,"118917","0","2.
"两项制度"落实经费","否","355200","111000","244200","1.
斋月期间落实""两项制度""干部740人*15元/人·天*30天=333000元.
2.
""两个制度""干部谈话记录本,共740本*30元/本=22200元(进行招标).
两项合计355200元.
","244200",,,,,"244200","0","3.
去极端化经费","否","20000",,"20000","1.
用于"草根"宣讲员的误餐费;2.
下乡宣讲时的燃油费、误餐费;3.
办公室购买办公用品费用;4.
印制红头、制作宣传手册费用;5.
开展临时安排的活动所需经费.
共计2万元.
(统筹到文广局)","0",,,,,"0","20000","4.
统战业务经费补助","否","20000",,"20000","包括敏感节点工作、特情工作经费、宗教领域文化管理等经费.
","20000",,,,,"20000","0","5.
社会主义学院经费","否","5000",,"5000","日常办公经费.
","5000",,,,,"5000","0","6.
宗教人士讲经手册制作经费","否","50370",,"50370","落实"两项制度"干部和宗教人士,讲经手册制作费50370元(招标价支付).
","50370",,,,,"50370","0","7.
伊协常委会工作活动经费","否","5000",,"5000","主要用于每月伊协常委会议往返交通费、伙食补助和活动开展等费用.
","5000",,,,,"5000","0","8.
县驻村管寺办公室经费","否","20000","10000","10000","1.
下乡宣讲时的燃油费;2.
办公室购买办公用品费用;3.
印制红头、制作宣传手册费用;4.
开展临时安排的活动所需费用.
","10000",,,,,"10000","0","9.
县领导经费补助","否","41200",,"41200","每月电话补助100元,全年1200元;常委每年车辆经费40000元.
共计41200元.
","41200",,,,,"41200","0""4","宣传部",,"571200","100000","471200","公用经费15600元","0","0","420000","51200","0","471200","0","1.
草根宣讲团费用","是","300000","100000","200000","根据大宣讲的要求,2018年宣讲材料、印刷和车辆燃油费等支出300000元.
",,,"200000",,,"200000","0","2.
宣传经费","是","220000",,"220000","根据中宣发【2010】14号文件精神,安排宣传经费每人1元/年,全县160000人,需宣传经费160000元;印刷十九大宣传图册需经费保障60000元;共计220000元.
",,,"220000",,,"220000","0","3.
县领导经费补助","否","41200",,"41200","每月电话补助100元,全年1200元;常委每年车辆经费40000元.
共计41200元.
",,,,"41200",,"41200","0","4.
爱国主义教育基地运行费","否","10000",,"10000","阿娜力克园爱国主义教育基地水电费1万元.
",,,,"10000",,"10000","0""5","农办",,"10000","5000","5000",,"0","0","5000","0","0","5000","0","1.
农村工作经费","否","10000","5000","5000","2018年度地县两级农村经济观摩会议和农村经济工作会议所需资金25000元.
",,,"5000",,,"5000","0""6","编委",,"20000","10000","10000","公用经费58500元","0","0","10000","0","0","10000","0","1.
机构改革费","否","10000","5000","5000","2018年根据机关事业单位改革工作要求,需开展纪检监察改革、生产经营类事业单位改革,群团改革等改则.
安排经费1万元.
",,,"5000",,,"5000","0","2.
事业单位登记费","否","10000","5000","5000","群众团体统一社会信用代码赋码工作、事业单位名称变更、住所变更、法人代表变更、宗旨和业务范围变更、经费来源变更、开办资金变更、举办单位变更、证书补领、新登记、年度报告等登记费、证书工本费,共计1万元.
",,,"5000",,,"5000","0""7","机要局",,"370750","273950","96800","公用经费9600元","0","7300","30000","59500","0","96800","0","1.
第三期电子政务内网建设费用","是","271950","271950","0","1.
根据新党厅字【2014】30号、新内网办(2015)9号文件精神,要求分期开展电子政务内网建设,计划2018年建设18个单位,每个终端设备购买费1.
3万元,共计23.
4万元.
(比第二期建设减少43200元);2.
二期建设质量保证金3.
795万元.
共计27.
195万元.
0","0","2.
电子政务内网维护费用","是","30000",,"30000","根据新机密发(2017)213号《关于进一步做好基层政务网络建设管理工作的通知》文件精神,运行维护费应当纳入当地财政预算.
联通公司已免费提供一年运行维护保障服务期已满,今年将有我局对乡镇、街道、社区县直各单位电子政务内网设备线路维护、密码设备更换、维修、电源系统维护,预计在2018年进行100批次的运行维护,每批次需要经费600.
00,合计6万元.
",,,"30000",,,"30000","0","3.
网络线路租费","否","49500","0","49500","共2条线路,其中:1.
党委内网专用线路租费每月2000元,全年合计24000元;2.
主渠道通信租费每月1800元,全年21600元.
3.
传真专线每月325元,全年3900元.
总计49500元.
",,,,"49500",,"49500","0","4.
设备维护费","否","10000","0","10000","用于密码通信设备线路维护、密码设备更换、维修、电源系统维护.
",,,,"10000",,"10000","0","5.
误餐费","否","7300","0","7300","按照一人每天误餐补助20元,全年365天合计7300元.
",,"7300",,,,"7300","0","6.
保密机要人员培训费","否","2000","2000","0","每年培训费2000元.
0","0""8","老干局",,"300000","100000","200000","公用经费6900元","0","0","200000","0","0","200000","0","1.
老干部活动经费","否","300000","100000","200000","老干部活动经费300000.
00元(包括离休干部活动费、干部健康疗养费、遗孀取暖费、老干部活动中心全暖费).
",,,"200000",,,"200000","0""9","机关工委",,"48650","33650","15000","公用经费4500元","0","0","15000","0","0","15000","0","1.
党建工作经费","是","48650","33650","15000","党建工作经费48650,2018年计划采购台式计算机2台,沙发2套,保密柜1套.
",,,"15000",,,"15000","0""10","总工会",,"0","0","0","公用经费4500元","0","0","0","0","0","0","0","1.
工会经费","否","0",,"0","按照2017年在职人员为基数,根据实际财力按2%计提工会费计算,预算2018年工会经费200万元.
0","0""11","团委",,"80000","0","80000","公用经费6900元","0","0","80000","0","0","80000","0","1.
共青团活动经费","否","80000","0","80000","1.
根据2013年12月19日常委会会议精神,每月给团委解决5000元活动经费,共计6万元;2.
五四表彰大会及庆五四文艺汇演活动经费1万元;3.
少先队活动及培训费1万元.
",,,"80000",,,"80000","0""12","妇联",,"80000","50000","30000","公用经费6900元","0","0","30000","0","0","30000","0","1.
女洗尸人员补贴","否","0",,"0","1.
我县现有女洗尸人员160人,180元/人/月*160人*12月=345600元.
0","0","2.
"爱在策勒,情系昆仑"集体婚礼","是","50000","30000","20000","为了倡导婚事新办、晚婚晚育,弘扬和谐文明的新风尚,办理集体婚礼活动预算6万元.
",,,"20000",,,"20000","0","3.
妇女儿童经费","否","20000","15000","5000","1.
三八活动经费:印刷费1000元;会议费2000元;培训费2000元;招待费2000元;慰问费4000元;燃油费4000元;宣传费3000元,合计18000元;2.
妇女人均一元钱:用于开展各项妇女工作,合计10000元;3.
两纲工作经费:用于在全县开展两纲工作,开展宣传.
每年开展一期专题培训,住宿费、伙食费、往返交通费、培训材料费、培训用品.
以上各项合计1万元.
",,,"5000",,,"5000","0","4.
妇联改革工作经费","否","10000","5000","5000","按照中央、自治区关于群团改革的有关要求,2018年妇联召开妇女代表大会、换届选举费用代表食宿费、材料费、印刷费等共计3万元.
",,,"5000",,,"5000","0""13","科协",,"50000","0","50000","公用经费4500元","0","0","50000","0","0","50000","0","1.
科普人头费","否","50000",,"50000","1.
科技之冬活动宣传培训支出40000元;2.
开展科普示范创建活动支出5000元;3.
开展各类科普宣传活动支出8000元;4.
组织开展策勒县青少年科技创新大赛活动,同时参加自治区第三十二届青少年科技创新大赛活动8000元;5.
开展"基层科普行动计划"项目评选活动10000元;6.
开展"策勒县百名科技工作者承包示范联系点"活动9000元,合计8万元.
",,,"50000",,,"50000","0""14","工商联",,"5000","2000","3000","公用经费4500元","0","0","3000","0","0","3000","0","1.
工商联执委会培训经费","否","0",,"0","工商联执委会及培训经费",,,,,,"0","0","2.
非公有制党工委经费","否","5000","2000","3000","2017年非公有制经济党组织工作服务经费5000元.
",,,"3000",,,"3000","0","3.
办公设备购置费","是","0",,"0","2018年购买台式电脑1台5000元,文件柜3节1200元.
合计6200元.
0","0""15","策勒县委网信办",,"1168900","568900","600000","公用经费24000元","550000","0","0","50000","0","600000","0","1.
舆情体系建设费用","是","900000","400000","500000","根据新党网信字〔2017〕25号和策稳指纪字〔2017〕27号文件,为提高监测、监控、查打能力,采购网络舆情监测软硬件,其中建设舆情监测中心4万元,鹰击微博舆情系统,鹰眼全网监测系统一套15万元;包打听微信监测系统一套5个监测点32万元;鹰仔网评系统一套10万元;舆情秘书7万元;智慧研判7万元;新浪舆情通10万元;天机系统(可直接落查新浪微博,百度贴吧,天涯论坛等,查发帖人手机号自己IP地址),可落查1000次,25万元;合计110万元.
","500000",,,,,"500000","0","2.
业务补助经费","是","100000","50000","50000","2018年赴自治区培训及本单位对下培训,需要支出4万元;每日平均搜集50条网络舆情,必须彩色打印4份报送马书记、李书记、肖县长、政法委,1元/页,共73000元;策勒零距离为满足报道需求,采购摄像机2台,共7万元;策勒零距离日常报道、彩页宣传,投票奖励等活动经费2万元;根据新网工委〔2017〕1号文件,采购密码门7000元;配备执法记录仪2个4000元;打票机一台2000元;合计21.
6万元.
",,,,"50000",,"50000","0","3.
网络舆情情报信息费","否","100000","100000","0","根据和党网信密电〔2017〕116号文件关于转发《网络舆情调控奖励实施细则(试行)》的通知,网络舆情情报信息费20万元.
统筹到政法委qbai",,,,,,"0","0","4.
网络通信费","否","68900","18900","50000","互联网专线通信费3000元/月,一年共计36000元;机要专线75元/月,一年共计900元;视频会议专线500元/月,一年共计6000元;两部座机电话费500/月,一年共计6000元;根据和党网信密电【2017】235和和党网信密电【2017】342,建设"917专网"开通10MSTN电路,价格为2万/年/条;总合计6.
89万元.
","50000",,,,,"50000","0""16","党史办",,"163820","0","163820","公用经费3600元","0","0","163820","0","0","163820","0","1.
策勒年鉴编印费","否","146820","0","146820","按照关于加强地方综合年鉴编纂质量管理和转发中指组《地方综合年鉴编纂出版规定(试行)》的通知要求,策勒年鉴编印费为146820元.
",,,"146820",,,"146820","0","2.
和田年鉴入编费","否","12000","0","12000","根据和田地委办公室和田行署办公室关于做好《和田年鉴》(2017)资料征集工作的通知要求,和田年鉴编印费1.
2元.
",,,"12000",,,"12000","0","3.
文献资料收集经费","否","5000","0","5000","按照国务院地方志条例,文献资料收集经费为5000元.
",,,"5000",,,"5000","0""17","档案局",,"100000","10000","90000","公用经费4800元","0","0","0","90000","0","90000","0","1.
档案业务费","否","100000","10000","90000","根据自治区党委办公厅、自治区人民政府办公厅印发《关于加强和改进新形势下档案工作的实施意见》的通知要求,档案业务费按每卷不低于3元的标准.
2016年档案馆藏档案35017卷,17260件,2018年申请预算档案业务费为10万元,其中包括暖气费、水电费、车辆保险费等.
",,,,"90000",,"90000","0""18","策勒县人民代表大办公室",,"242940","44700","198240","公用经费28300元","0","0","192240","6000","0","198240","0","1.
人大代表活动经费","否","157500","44700","112800","根据"关于提高自治区人大代表和政协委员活动经费标准等有关问题的通知",新财政【2014】81号文件要求,县级人大代表149名*500元/人=74500元;乡镇代表415名*200元人=83000元,共需15.
75元.
",,,"112800",,,"112800","0","2.
人代会会议费","否","79440","0","79440","1.
代表就餐费:149名代表*3天*80元=35760元.
2.
代表住宿费:74名*2晚*80元=11840元.
3.
农牧民代表交通费1780元,其中:固镇,达乡代表42人*10元(来回)=420,恰哈乡12人*30元(来回)360元,乌乡,奴乡,博乡20人*50元=1000元.
4.
代表务工补贴86人*50元*3天=12900元.
5.
会议照相费3000元.
6.
会务用品14160元,其中:(1)文件袋250个*15元=3750元(2)碳素笔250个*1元=250元(3)软皮本250个*2元=500元(4)记录本20本*8元=160元(5)双线稿纸200本*2元=400元(6)A4,A3打印纸各10箱*170元=1700元(7)复印机碳粉,打印机墨盒1800元(8)代表出席证,工作证,列席证共3820元.
",,,"79440",,,"79440","0","3.
领导通讯补助","否","6000",,"6000","人大主任,4名人大副主任每人每月手机话费补助100元,全年6000元.
",,,,"6000",,"6000","0""19","策勒县人民政府办公室",,"43290760","20295600","22995160","公用经费87200元","0","0","20000","875160","22100000","22995160","0","1.
智慧城市付费",,"42100000","20000000","22100000","实际完成投资23465.
6万元,运营期12年.
可行性服务费需累计支付26481万元,年均付费2206.
75万元;12年运营维护费24035.
64万元,年均2002.
97万元,合计付费50517万元,年均付费4210万元.
",,,,,"22100000","22100000","0","2.
1号综合办公楼办公费","否","364000","64000","300000","政府综合办公楼经费补助(1号楼)政府综合办公1号楼大楼建筑面积11006㎡,现有单位15个.
目前月平均电费18000元,全年共计216000元;水费平均每月4000元,全年共计48000元.
政府电梯维保费30000元,维修材料费10000元,备用发电机维修,燃油费用10000元,办公楼院内森林,花草养护,化肥,农药,费用15000元.
消防安全检测费35000元.
一年经费364000元.
",,,,"300000",,"300000","0","3.
2号综合办公楼办公费","是","339000","39000","300000","政府综合办公楼经费补助(2号楼)政府大楼建筑面积11030㎡,现有单位25个.
目前月平均电费18000元,全年共计216000元;水费平均每月4000元,全年共计48000元.
政府电梯维保费30000元,维修材料费10000元,消防安全检测费35000元.
一年经费33.
9万元.
",,,,"300000",,"300000","0","4.
办公设备购置","是","0",,"0","需要购买1.
彩色打印机硒鼓6套,每套6000元,小计36000元;惠普5200打印机硒鼓5套,每套1000元,小计5000元;惠普1020、1007、1108打印机硒鼓50套,每套350元,小计17500元;复印机粉盒5套,每套580元,小计2900元;一体机版纸50个每一个380元,小计19000元;一体机油墨50个,每一个100元,小计5000元;共计85400元.
2.
粹纸机6台,每台1100元,共6600元;购买移动音箱2台,每台2500元,共5000元(会务,调研工作使用);共计11600元.
3.
电梯房安装2套空调,每套6000元,共12000元.
4.
购买1套全自动一体机65000元.
5.
购买1台切纸机7500元.
6.
政府2号办公楼购买1套X光机24000元.
7.
行政服务中心购买1套X光机24000元.
总合计229500元.
",,,,"0",,"0","0","5.
应急办经费","否","200000","100000","100000","1.
根据新政发[2012]71号、和行办发[2012]90号文件要求,将应急体系建设经费纳入本级公共财政预算给予保障.
现使用1部应急手机月租金90元全全年要1080元;2.
部应急卫星手机每部年租金4200元,共8400元.
合计9480元.
2.
举办各种应急工作及活动(应急工作调研,检查,应急演练,宣讲活动经费)190520元.
费用合计20万元.
",,,,"100000",,"100000","0","6.
行政服务中心运转经费","否","148400","92600","55800","1.
目前月平均电费4000元,全年共计48000元.
2.
水费平均每月350元,全年共计4200元.
3.
网络运行费4条网络专线每月租金3600元,一年共计,43200元.
4.
办公费53000元.
全年合计148400元.
",,,,"55800",,"55800","0","7.
网络运行维护费","否","108560","0","108560","1.
现有各类网络8条,包括政府信息网、办公局域网、政府网与行署专网,政务外网专线及3条互联网,网站短信服务费,域名费,一年所需费用89360元;2.
视频会议室1部电话每月1350元,全年16200元;设备,网络维护费3000元;小计19200元.
共计108560元.
",,,,"108560",,"108560","0","9.
通讯补助","否","10800",,"10800","1.
县长每月电话费补助200元,全年2400元,2.
7名副县长每人每月补助100元,全年补助8400元.
合计10800元.
",,,,"10800",,"10800","0","10.
和田统计年鉴版面费","否","20000","0","20000","《和田统计年鉴》版面费2万元,每年向和田地区统计局汇付.
",,,"20000",,,"20000","0""20","法制办",,"60000","55000","5000",,"0","0","5000","0","0","5000","0","1.
律师顾问服务费","否","50000","50000","0","根据和行办发[2013]57号文件要求,聘请律师建立和实施政府法律顾问制度.
0","0","2.
行政复议费","否","10000","5000","5000","行政复议费1万元.
",,,"5000",,,"5000","0""21","信访局",,"175265","75265","100000","公用经费4500元","0","0","100000","0","0","100000","0","1.
信访专项经费","否","100000","0","100000","1.
信访局领导中央、自治区重大活动期间信访劝返接回交通费、旅差费等10000元;2.
上级文件要求从2007年开始每个县市缴驻京办信访接待经费50000元;3.
按照自治区[2012]号文件要求,各县市两个月轮流到北京开展信访劝返工作需要20000元;4.
按照地区[2014]51号文件要求,信访事项督察、复查复核经费8000元;5.
公益性岗位人员工资12000元.
",,,"100000",,,"100000","0","2.
信访接待大厅购置办公设备","是","75265","75265","0","1.
县长热线办公室购买1台电脑,预算5000元;2.
接待大厅侯访区购置5套三座位铁长条椅,一套1000元,共5000元;2.
根据上级要求2017年已建设视频会议系统需65265元,共计75265元(已购买)0","0""22","安居富民办",,"25000","0","25000",,"0","0","25000","0","0","25000","0","1.
业务经费补助","否","25000",,"25000","业务经费补助",,,"25000",,,"25000","0""23","招商局",,"395000","305000","90000","公用经费8400元","0","0","90000","0","0","90000","0","1.
展会参展费","否","100000","20000","80000","亚欧博览会40000元,津恰会30000元,西博会40000元,厦投会20000元,西洽会20000元,合计15万元.
",,,"80000",,,"80000","0","2.
招商经费补助","否","295000","285000","10000","1.
招商引资经费补助30000元;2.
制作各类宣传册65000元,制作宣传光盘200000元.
共计29.
5万元.
",,,"10000",,,"10000","0""24","爱卫办",,"5000","0","5000","公用经费2400元","0","0","5000","0","0","5000","0","1.
业务经费","否","5000","0","5000","爱国卫生、环境业务工作经费5000元.
",,,"5000",,,"5000","0""25","政协办公室",,"95410","20000","75410","公用经费22000元","0","0","70610","4800","0","75410","0","1.
政协会议费","否","40610","0","40610","保持2016年和2017年水平.
",,,"40610",,,"40610","0","2.
委员活动经费","否","50000","20000","30000","100名委员,500元人/年*100人=5万元.
",,,"30000",,,"30000","0","3.
领导通讯补助经费","否","4800",,"4800","县级领导4名,每人每月补助100元包括办公室座机.
共计4800元.
",,,,"4800",,"4800","0""26","中共策勒县纪律检查委员会",,"10859800","5322000","5537800",,"0","0","5442600","95200","0","5537800","0","1.
纪委监察委执纪审查点建设","否","8649000","5000000","3649000","将原武警中队、拘留所进行改造,预算530万元;采购办公设备、厨房设备和监控审讯设备,预算335万元,合计865万元,纳入县财政预算.
新建看护楼及值班室预算499.
9万元由援疆资金解决.
",,,"3649000",,,"3649000","0","2.
执纪办案运行人员费用","否","800000","36000","764000","策党发【2017】30号关于审批深化国家监察体制改革试点工作实施方案的请示.
1.
厨师维汉2人*5000元*7个月=70000元;2.
保安6人*2800元*7个月=117600元;3.
执纪办案人员伙食费:10个案*40天*30人*60元=720000元;4.
天然气费:700元*7个月=4900元.
总计912500元.
",,,"764000",,,"764000","0","3.
执纪办案点办案补贴","否","360000","240000","120000","根据新纪厅(2012)1号《关于办案点人员办案补贴费发放管理暂行规定》,需对进驻办案点工作的办案人员发放办案补贴费,10个案*40天*30人*30元=360000元.
",,,"120000",,,"120000","0","4.
业务补助经费","否","500000",,"500000","根据中纪发【2009】9号文件,按照人均20000元安排,25人全年50万元.
",,,"500000",,,"500000","0","5.
巡察工作经费","否","249600",,"249600","1.
人员伙食费36人*30元*120天=129600元;2.
办公费:6组*2000元*4次=48000元;3.
车辆燃油费:6辆车*3000元*4次=72000元.
总计249600元.
",,,"249600",,,"249600","0","6.
执纪办案点办公费","否","100000","46000","54000","策党发【2017】30号关于审批深化国家监察体制改革试点工作实施方案的请示.
1.
电费3000元*12个月=36000元.
2.
水费1500元*12个月=18000元.
3.
日常办公费100000元.
4.
监控、电话、网络维护费80000元.
",,,,"54000",,"54000","0","7.
乡镇办案补助经费","否","160000",,"160000","六乡两镇每个乡每年20000元,全年16万元.
",,,"160000",,,"160000","0","8.
县领导补助经费","否","41200",,"41200","车辆燃油费维修费40000元,通讯补助100*12个月=1200元.
合计41200元.
",,,,"41200",,"41200","0""27","中共策勒县委组织部",,"4881932","3743275","1138657","公用经费42600元","0","0","1097457","41200","0","1138657","0","2.
到村担任党组织书记人员生活补助","否","2361600","2361600","0","1.
根据和组电明字【2017】110号文件做好国家工作人员到村担任党组织书记2018年要求实现全覆盖任职期间同等享受"访惠聚"驻村工作队生活补帖我县123个行政村需123人每人每月1600元补助,全年共计2361600元.
0","0","3.
留疆战士安置补助资金","否","833500","833500","0","2018年拟分配100名留疆战士到我县工作,为营造栓心留人的工作环境,拟给每位留疆战士宿舍配备沙发、茶几、床、电视、电热水器和被褥等12种基本生活用品,参照内地高校优秀毕业生配备物品成交价,每套约需要资金8335元,按100人计算,需要833500元.
0","0","4.
援疆公寓楼运行维护费","是","400000","100000","300000","1.
援疆公寓楼运行及维护费30万元(参照2017年度支出);2.
天津援疆楼取暖费10万元.
",,,"300000",,,"300000","0","5.
生活困难党员补助","否","250000","150000","100000","生活困难党员500人,每人每年补助500元,全年25万元.
",,,"100000",,,"100000","0","6.
村干部及大学生村官人身意外伤害保险","否","241557","0","241557","1.
村干部740人*300元/年·人=222000元;2.
大学生村官123人*159元/年·人=19557元.
",,,"241557",,,"241557","0","7.
天津援策干部经费","否","180000","90000","90000","2018年预算安排18万元(参照2017年支出).
",,,"90000",,,"90000","0","8.
扩大会议表彰和奖励","否","169900","0","169900","1.
扩大会议筹备费16990元,用于奖牌、证书、绶带等支出(参照2017年支出);2.
先进个人奖金按实际情况列支.
",,,"169900",,,"169900","0","9.
"三老人员"大病医疗补助","否","66000","0","66000","参照2017年(老党员490人,老干部160人老模范10人,共计660人)按每人每年100元计算,需要6.
6万元.
",,,"66000",,,"66000","0","10.
国家公职人员到村担任党支部书记人身意外伤害保险","否","36900","0","36900","《中共策勒县委财经领导小组2017年第四次会议纪要》(策党办纪字【2017】17号)研究,同意为到村担任党支部书记的国家公职人员办理人身意外伤害保险,123人*每人每年300元=36900元.
",,,"36900",,,"36900","0","11.
县领导经费补助","否","41200",,"41200","车辆燃油费维修费40000元,通讯补助100元*12个月=1200元.
合计41200元.
",,,,"41200",,"41200","0","12.
异地挂职干部经费","否","31500","0","31500","体检费12500元,慰问费9000元,考察费10000元,合计31500元.
",,,"31500",,,"31500","0","13.
绩效考核办业务补助经费","否","20000","10000","10000","根据和党办(2005)121号安排.
(参照2017年预算)",,,"10000",,,"10000","0","14.
不忘初心,牢记使命教育活动经费","否","20000","10000","10000","2018年开展不忘初心、牢记使命专项教育活动(2018年新增项目)",,,"10000",,,"10000","0","15.
拔尖人才补助费","否","21600","0","21600","拔尖人才补助费15人*120元/人*12月=21600元.
",,,"21600",,,"21600","0","16.
节日慰问经费","否","200000","180000","20000","2018年节日慰问经费40万元.
",,,"20000",,,"20000","0","17.
大组工网络建设经费","否","8175","8175","0","根据新党组通字【2010】55号文件,运行维护费8175元.
0","0""28","策勒县民兵武器装备仓库",,"513025","0","513025","公用经费4800元","463025","0","0","50000","0","513025","0","1.
办公楼维修","否","0",,"0","办公楼维修60万元.
0","0","2.
网络化巡逻执勤经费","否","443025",,"443025","1.
巡逻人员补助每年352800元(98人﹡每人10元﹡360天);2.
巡逻车3辆油料每年补助60225元(每天30升.
每升5.
5元365天);3.
车辆维修费30000元,合计443025元.
","443025",,,,,"443025","0","3.
征兵费","否","20000",,"20000","征兵费每年200人,人均800元,购买服装及伙食费.
共计20万元.
","20000",,,,,"20000","0","4.
水电及维修经费","否","50000",,"50000","电费每月2000元,每年24000元,水费每月2000元,每年24000元,维修费每年2000元,全年合计5万元.
",,,,"50000",,"50000","0""29","策勒县公安局",,"148146261","51396221","96750040",,"68373040","28377000","0","0","0","96750040","0","1.
警务工作站、检查站协警工资","否","33048000","13219200","19828800","2018年,警务服务站协警680人*4050元*12个月=3304800元","19828800",,,,,"19828800","0","2.
教培中心协警工资","否","36085500","14434200","21651300","2018年,教培局协警4050元/人·月*810人*11月=36085500元.
","21651300",,,,,"21651300","0","3.
警务工作站、检查站工作人员工资",,"39097200","15638880","23458320","2018年,警务服务站、检查站工作人员620人*5255元*12个月=39097200元",,"23458320",,,,"23458320","4.
教培局工作人员工资",,"8197800","3279120","4918680","2018年,教培局工作人员130人*5255元*12个月=8197800元",,"4918680",,,,"4918680","5.
村(社区)协警工资","否","10505520","3466821","7038699","1.
一村三协412人.
上级拨付村协警工资,社保补贴6510000元,除去社保,协警工资每月仅1300元,2018年根据《和地维稳办密电[2016]1号》相关文件要求协警工资拿到手不得低于1800元,计算:412人*1540元*12个月=7613760元.
(2017年因户籍改革,不分农业、非农户籍.
所有协警均缴纳五险一金,每人每月1040元);2.
交警队协警30人.
2018年根据《和地维稳办密电[2016]1号》相关文件要求协警工资拿到手不得低于1800元计算:30人*944元*12个月=339840元;3.
看守所协警22人.
2018年根据《和地维稳办密电[2016]1号》相关文件要求协警工资拿到手不得低于1800元计算:22人*2840元*12个月=749760元;4.
联防队员45人.
2018年根据《和地维稳办密电[2016]1号》相关文件要求协警工资拿到手不得低于1800元计算:45人*944元*12个月=509760元.
2018年根据《和地维稳办密电[2016]1号》相关文件要求协警每工龄满一年工资增加100元,按我局协警509人均满1年计算:509人*100元*12个月=610800元;5.
2018年因社区拆分五个警务室,增加20人,2018年根据《和地维稳办密电[2016]1号》相关文件要求协警工资拿到手不得低于1800元计算:20人*2840元*12个月=681600元.
(比2017年增加1463400元,社保每人每月增加83元,编制增加20人)","7038699",,,,,"7038699","0","6.
监管在押人员经费","否","5973700",,"5973700","1.
看守所伙食费1500人*300元*12月=5400000元;2.
看守所入所体检费1500人*148元=222000元,收监人员体检费1500人*427元=640500元;3.
拘留所伙食费400人*300元*12月=1440000元;4.
拘留所入所体检费400人*148元=59200元;5.
在押人员工杂费每人每月20元,医疗费每人每月20元,1900人*40元*12个月=912000元(比2017年增加6411900元,在押人数增加).
","5973700",,,,,"5973700","0","7.
县城巡逻队员补贴","否","2256000","1128000","1128000","根据县委常委会决定,县城网格化巡逻队员补贴每人每月2250元,80人*2250元∕月*12月=2160000元.
2018年根据《和地维稳办密电[2016]1号》相关文件要求协警每工龄满一年工资增加100元,最高不超3500元,按我局巡逻大队协警80人均满一年计算:80人*100元*12个月=96000元","1128000",,,,,"1128000","0","8.
日常公用经费","否","7511700",,"7511700","根据上级要求,人民警察每人每年公用经费要达到21900元,2018年全县共计343名人民警察,以此推算,2018年公用经费为7511700元.
(比2017年增长219000元,编制增加10人)(包括禁毒经费10万元)","7511700",,,,,"7511700","0","9.
警务工作站(检查站)运行经费","否","1476000",,"1476000","我县已建成警务工作站41个,一、二、三级检查站10个.
按每个工作站(检查站)每月水、电、暖5000元计算,51个*5000元*12个月=306万元.
","1476000",,,,,"1476000","0","10.
公安局业务楼工程欠款","是","2000000",,"2000000","2017年,根据县常委会议,对策勒县公安局业务楼所欠工程款5500000元,分3年拨付,2017年预算安排2000000元.
","2000000",,,,,"2000000","0","11.
维稳指挥部运行经费","否","90000","30000","60000","根据策党发【2016】1号文件精神,《策勒县维护稳定工作日常工作规程》要求,安排2018年运行经费210000元","60000",,,,,"60000","0","12.
中队人员生活补助","否","103478",,"103478","根据相关要求县中队生活补助189人*10元*365天=689850元(新增项目).
","103478",,,,,"103478","0","13.
中队建设经费","否","500000","200000","300000","依据相关文件新党常【2011】10号、新财行【2012】435号文件,安排30万元,另行安排中队搬迁生活设施购置费70万元,合计100万元.
","300000",,,,,"300000","0","14.
县中队网格化巡逻人员生活及油料补助","否","194363",,"194363","县中队网格化巡逻实有人数30人,每人每天生活补助15元,每年所需经费164250元(365*30*15=164250元).
每日补助巡逻车油料15升,每升5.
5元,每年所需油料费30112元(365*15*5.
5)=30112.
5元).
合计197100元.
","194363",,,,,"194363","0","15.
消防高危行业补助","否","162000",,"162000","27人*6000元/年=16.
2万元.
","162000",,,,,"162000","0","16.
消防业务经费","否","945000",,"945000","27人*35000元/年=94.
5万元.
","945000",,,,,"945000","0""30","策勒县人民检察院",,"452400","0","452400","公用经费79200元","452400","0","0","0","0","452400","0","1.
聘用书记员工资","否","450000",,"450000","根据新高法【2017】140号文件,2018年度需要聘用15名书记员,每名按照5000元/每月,一年合计90万元.
","450000",,,,,"450000","0","2.
领导通讯补助","否","2400",,"2400","2位县级领导每月通讯补助为100元*12*2=2400元.
","2400",,,,,"2400","0""31","策勒县人民法院",,"469840","50000","419840","公用经费108000元","419840","0","0","0","0","419840","0","1.
聘用书记员工资","否","360000",,"360000","自严打案件升级以来共办理严打案件760多件,严打收押人员4000多人,办案人员严重不足,特别是书记员严重不足.
根据文件要求新高法(2017)140号文件要求,自司法体制改造后,我院员额法官共有21名,按照法官书记员1:1的比例配置,我院现有书记员5名,需要在聘用15名书记员,按照包含五金在内每月4000元计算共需经费720000元.
","360000",,,,,"360000","0","2.
诉讼费","否","100000","50000","50000","返还诉讼费.
","50000",,,,,"50000","0","3.
陪审员补助","否","7440",,"7440","根据相关法律法规和案件办理需要,审理案件时必须要人民陪审员参与案件的审理,陪审员补助费7440元.
","7440",,,,,"7440","0","4.
领导电话费","否","2400",,"2400","2位县级领导每月通讯补助为100元*12*2=2400元.
","2400",,,,,"2400","0""32","策勒县司法局",,"1157600","264000","893600","公用经费55200元","893600","0","0","0","0","893600","0","1.
司法局聘用人员工资","否","759000",,"759000","新增23个司法工作人员,每个人每月按照5500元标准发放工资,一年1518000元.
","759000",,,,,"759000","0","2.
社区矫正经费","否","140000","110000","30000","预计2018年我县"两类"人员对象要达到450人左右,按照每人200元的标准,预计金额90000元,往返到各地州、区、县市、疆外等监狱开展"必接必送"产生的费用预计也有50000元.
确保我县"两类"人员在"必接必送"、日常个人档案管理、安置帮教活动正常有序开展,共计金额140000元.
","30000",,,,,"30000","0","3.
人民调解委员会工作经费","否","85000","50000","35000","新司通(2013)70号,关于印发《新疆维吾尔自治区行业性专业性人民调解委员会建设实施办法》的通知.
我县共成立人民调解委员会144个,行业调解委员会8个,人民调解员850人,按照每人每村最低标准100元.
共计8.
5万元.
","35000",,,,,"35000","0","4.
普法宣传经费","否","84000","54000","30000","根据"七五"普法规划要求,要按照本地实际普法对象每人年均0.
5元标准,安排法制宣传专题经费预算,我县实际普法对象16.
8万人,因此工作经费预算8.
4元.
","30000",,,,,"30000","0","5.
一案一补经费","否","80000","50000","30000","根据新党办(2011)37号文件《自治区党委办公厅自治区人民政府办公厅进一步健全完善大调解工作体系切实加强矛盾纠纷化解工作的意见》,矛盾纠纷大排查工作严峻,2018年根据我县实际,测算需人民调解工作经费8万元.
","30000",,,,,"30000","0","6.
"两类"人员定位系统通讯费","否","9600","0","9600","经财经领导小组会同意,通讯费9600元,纳入到2018年预算内.
","9600",,,,,"9600","0""33","策勒县职业技能培训服务局",,"33325000","9000000","24325000","公用经费509100元","24325000","0","0","0","0","24325000","0","1.
五支队伍伙食费",,"5400000","1800000","3600000",""五支队伍"人数1000名左右,伙食补助标准10元/人·天.
全年需经费5400000元.
","3600000",,,,,"3600000","2.
学员伙食费","否","9125000","6000000","3125000","纳入自治区解决的8000人,未纳入自治区的学员伙食费=2500人*10元/人·天*365天=912.
5万元.
","3125000","0",,,,"3125000","0","3.
厨师工资","否","0",,"0","110人*4000元/人·月*12个月=528万元(从学员伙食费中统筹解决,由阳光商贸公司统一管理)0","0","4.
学员服装费","否","8800000","1200000","7600000","1万人*760元/人*年=880万元(夏季两套服装按140元/套、冬季两套服装按240元/套计算).
","7600000",,,,,"7600000","0","5.
学员学习生活用品","否","0",,"0","由学员自行购买",,,,,,"0","0","6.
技防物防设备采购",,"5000000",,"5000000","两个教培中心按照"五防"要求,采购警用装备364万元(已采购),其他物资采购及化解2017年欠账136万元.
","5000000",,,,,"5000000","6.
购买消防车费用","否","1300000",,"1300000","需我单位购置专用两辆消防车每辆价值约为65万元,共计130万元.
","1300000",,,,,"1300000","0","7.
干部专项津贴补贴","否","0",,"0","1800元/人/月*1257人*11月=2488.
86万元.
","0",,,,,"0","0","8.
日常运行维护维修费","否","3700000",,"3700000","1.
视频监控系统维护维修费20万元;2.
教学系统维护维修费20万元;3.
医疗设施维护维修费10万元;4.
厨房设施维护维修费10万元;5.
车辆维护维修费(消防车)10万元;6.
改造新中心暖气管道40万元;7.
水电费200万元;8.
天然气费60万元.
全年合计370万元.
","3700000",,,,,"3700000","0""34","策勒县人事劳动社会保障局",,"464700","200000","264700","公用经费52800元","0","0","264700","0","0","264700","0","1.
人事就业工作经费","否","200000","150000","50000",""两后生"整建制学制教育工作经费5万元(主要用于"两后生"培养学员寒暑假往返路费,带队辅导员差旅费路费)事业单位职称评审费3万元(事业单位专家评审费,交通费,公杂费,住宿费)事业单位招聘工作经费2万元(事业单位招聘办公用品购置,报名,组织体检,考官面试等相关工作经费)城乡居民养老保险工作经费10万元(主要用于城乡居民养老保险工作经费,差旅费等).
",,,"50000",,,"50000","0","2.
劳动技能鉴定工作补贴","否","250000","50000","200000","劳动技能鉴定工作补贴(给地区上缴管理费15万元,就业鉴定工作经费10万元).
",,,"200000",,,"200000","0","3.
三支一扶保险费","否","14700","0","14700","三支一扶人员49人月*300元/人=4700元(根据{新人发(2006)66号}文件).
",,,"14700",,,"14700","0""35","策勒县财政局",,"2240968","1147768","1093200","公用经费62400元","0","0","1093200","0","0","1093200",,"1.
"一事一议"财政奖补配套","否","0",,"0","农村"一事一议"公益事业财政奖补县级配套60万元(按照奖补总额的10%予以配套)0","0","2.
财政事业费","是","100000","50000","50000","票据购买5万元,国库支付中心业务费2万元,预决算费2万元,代理银行手续费2万元,合计11万元.
列10万元.
",,,"50000",,,"50000","0","3.
政府采购办业务经费","是","285000","185000","100000","1.
办公费4万元;2.
印刷费4万元;3.
邮寄费3.
5万元;4.
手续费3万元;5.
专家聘请费12万元;6.
招标公告费2万元.
根据实际发生额支付.
",,,"100000",,,"100000","0","4.
财政"大平台"建设及专网经费","否","92768","62768","30000","其中"大平台"运行维护费、金财网专线共计42768元,非税收入专线5万元.
",,,"30000",,,"30000","0","5.
国有资产处置评估费及拍卖费","否","500000","300000","200000","按照规定处置各单位国有资产所需的拍卖费与评估费.
",,,"200000",,,"200000","0","6.
全县金算盘软件升级服务费","否","97000","0","97000","一共有30套*1600元/年=48000元,服务费49000元/年.
",,,"97000",,,"97000","0","7.
会计人员培训费","否","80000","50000","30000","按照财务人员上岗资格的制度要求,每年需要对财务人员进行继续再教育培训,不低于48个小时,每年需要对财务人员进行知识竞赛.
",,"0","30000",,,"30000","0","8.
国投公司经费","否","1086200","500000","586200","保留7个公司,需要经费226.
62万元,其中:1.
聘请人员3名工资和社保15.
12万元(每人每月5040元);2.
聘请中介机构进行财务审计费60万元;3.
缴纳印花税等费用13.
5万元;4.
办公费差旅费等10万元;5.
保安公司经费10万元.
合计1086200元.
",,,"586200",,,"586200","0","9.
昆仑玉源旅游公司经费","否","0",,"0","服务人员工资(一年)1503600元、暖气费33440元、电费7300元、水费20000、天然气20000元、教育局暖气费70698元、教育局电梯维修费8000元、教育局水费4000元、教育局电费36500元、共1703538元.
",,"0",,,,"0","0""35","策勒县审计局",,"66000","20000","46000","公用经费16500元",,"0","46000","0","0","46000","0","1.
审计工作专项经费","是","30000","10000","20000","用于日常审计项目经费.
",,,"20000",,,"20000","0","2.
固定资产投资审计经费","是","15000","5000","10000","依据新政办发【2007】225号文件及策办【2009】64好文件精神安排,用于固定资产投资专项审计经费.
",,,"10000",,,"10000","0","3.
经济责任审计经费","是","15000","5000","10000","依据新经审办【2009】04号文件规定,用于解决责任审计经费.
",,,"10000",,,"10000","0","4.
审计软件升级费","否","6000","0","6000","用于广联达工程审计软件升级费.
",,,"6000",,,"6000","0""36","策勒县统计局",,"30000","15000","15000","公用经费11100元","0","0","15000","0","0","15000","0","1.
经济普查经费","是","20000","10000","10000","根据国统字[2017]144号《关于做好第四次全国经济普查经费保障工作的通知》开展经济普查业务经费2万元.
",,,"10000",,,"10000","0","2.
城乡居民收支一体化调查","否","10000","5000","5000","自治区新政办明电[2017]114号《关于认真做好居民收支调查工作的通知》此项调查是一项十分重要的民生统计和政府调查,是为全面、准确、及时了解城乡居民收入及生活状况,更好地满足制定城乡统筹政策和民生政策的需要,各级政府要增加投入,确保必要的人力、物力和财力支持,切实保障常规的城乡居民收支调查工作经费的投入.
",,,"5000",,,"5000","0""37","策勒县民族宗教事务委员会",,"2797070","2595000","202070","公用经费13500元","202070","0","0","0","0","202070","0","1.
民族团结经费","是","150000","50000","100000","根据和党办【2016】115号.
民族团结一家亲活动表彰、督查、材料印刷(联系卡、记录本的印制)、培训及表彰等费用.
","100000",,,,,"100000","0","2.
清真寺更换监控设备","否","87070",,"87070","根据维稳指挥部反馈的问题,经县财经领导小组同意将更换监控设备所需的资金87070元列入预算.
","87070",,,,,"87070","0","3.
朝觐管理费","否","0",,"0","制止零散朝觐活动、管理组团朝觐活动等费用.
0","0","4.
执法监察大队经费","否","10000","5000","5000","执法监察大队经费共计20000元.
","5000",,,,,"5000","0","5.
清真寺远程讲经系统建设资金","是","2540000","2540000","0","根据2018年1月30日地区强化落实督导组反馈意见,需要对我县清真寺远程讲经系统进行建设,要求立即整改,需要建设资金2540000元.
0","0","6.
敏感时期特情费","否","10000","0","10000","督查斋月期间的宗教活动、特情维稳费、重建清真寺的监管工作.
","10000",,,,,"10000","0""38","策勒县市场管理局",,"274875","187500","87375","公用经费84900元","0","0","87375","0","0","87375","0","1.
食品安全抽检检测费","是","177500","177500","0","根据《中华人民共和国食品安全法实施条例》第四十七条按照食品安全年度监督管理计划进行抽样检测.
抽检部门由地区统一招标.
0","0","2.
执法制服经费","否","67375",,"67375","2017年中旬,食药监局和工商局合并,新增24人没有工商执法制服.
工商执法制服具体费用:原有老干部按每套350元,35人,共计12250元;新增干部每套3500元,24人,共计84000元,合计96250元(新增项目)",,,"67375",,,"67375","0","3.
市场管理业务费","否","30000","10000","20000","我县目前有工商在册单位3920户,其中:私营企业268户,内资企业67户,农民专业合作社240户,个体工商户3345户.
开展市场整治、食品安全整治、治理商业贿赂、打击传销等各项执法检查、巡查.
",,,"20000",,,"20000","0","4.
食品安全工作经费","否","0",,"0","根据食品安全法第八条,县级以上热门政府应当将食品安全工作纳入本级过敏经济和社会发展规划,将食品安全工作经费纳入本级政府财政预算,我局为加强食品安全监督、检查、管理,为食品安全提供保障,为扎实做好食品安全工作(新增项目)0","0""39","策勒县质量技术监督局",,"30000","20000","10000","公用经费14100元","0","0","10000","0","0","10000","0","1.
行政执法专项经费","否","30000","20000","10000","执行质量法,计量法,质量监督管理条例阿,等制度,用于生产领域的质检执法打假检查经费.
",,,"10000",,,"10000","0""40","策勒县接待科",,"6365713","660000","5705713","公用经费4800元","0","480000","5225713","0","0","5705713","0","1.
职工餐厅改造项目资金","是","3292993","0","3292993","两个县直机关职工食堂改造经费3292993.
73元,结算价.
",,,"3292993",,,"3292993","0","2.
接待费","否","1100000","0","1100000","全县公务接待费.
",,,"1100000",,,"1100000","0","3.
督导组检查餐费补助",,"732720","0","732720","2017年7月-12月自治区、地区、督导组伙食补助732720元.
",,,"732720",,,"732720","0","4.
宾馆设施维修费","否","400000","300000","100000","宾馆,党校客房,原老教育局楼,两个食堂各项设备维护,维修,补充相关日用耗材.
",,,"100000",,,"100000","0","5.
领导伙食补助","否","120000","120000","0","机关食堂伙食补助每月10000元,全年12万元.
0","0","6.
单位聘用人员工资","否","720000","240000","480000","单位聘用人员人数10人*4000*12=48万元.
",,"480000",,,,"480000","0","7.
购置费","是","0",,"0","接待科需购置一批餐桌、窗帘、沙发、茶几等预计需资金360870元.
根据实际采购价支付.
",,,"0",,,"0","0""41","策勒县色日克街道办事处",,"14220057","5528413","8691644",,"330000","5731644","0","2630000","0","8691644","0","1.
街办、社区经费","否","2630000","0","2630000","根据县委印发《策勒县贯彻落实地委关于进一步加强农村、社区基层组织建设工作的实施意见》的通知策党发【2014】19号文件、街办10万元、去年6个社区、今年11个社区、每个社区23万元,共计263万元.
",,,,"2630000",,"2630000","0","2.
社区聘用人员工资","否","2714400","895752","1818648","社区聘用人员87人(中专5人、大专58人、本科24人)平均全年87*5200*12=542.
88万元.
",,"1818648",,,,"1818648","0","3.
社区联户单元长","否","3348000","0","3348000","根据中共策勒县委办公室策党办【2017】8号文件、策党发【2017】19号文件、联户长465人*600*12=334.
8万元.
",,"3348000",,,,"3348000","0","4.
民兵工资","否","2970000","2970000","0","民兵工资11个社区15个民兵共165人*1500*12=297万元.
0","0","5.
石榴园社区综合服务办公楼","否","1642661","1642661","0","根据新疆维吾尔自治区财政厅文件新财新【2017】174号、关于拨付自治区拆分新增社区办公楼设施建设补助资金的通知,上级拨付100万元,还存在缺口1642661元.
0","0","6.
干部基层补贴","否","216000","0","216000","根据《自治区党委自治区人民政府关于进一步规范和加强社区工作的意见》新党发【2015】11号文件精神、党政正级7人*400元*12月=33600元;党政副级14人*200元*12月=33600、一般干部54人*100元*12月=64800元、各社区下派干部31人*100元*12月=37200元、全区派出所干警一共26人*100元*12月=31200、街办教育、计划生育干部共13人*100元*12月=15600元,全年共21.
6万元.
",,"216000",,,,"216000","0","7.
未就业大中专毕业生补助","否","205200","0","205200","总共19人*900元/人/月*12=20.
52元.
",,"205200",,,,"205200","0","8.
维稳经费","否","330000","0","330000","根据《地区维护稳定工作领导小组第一次全体会议任务分解》(和地维稳办密电【2016】1号)文件,上级财政解决村级维稳经费每个村5万元,县级财政配套3万元的维稳经费,主要用于民兵补助保障以及应急响应期间抽调民兵的伙食补助,11个社区全年需要33万元.
","330000",,,,,"330000","0","9.
联防队员补助","否","112296","0","112296","共20人*467.
90元/人/月*12月=112296.
00元.
",,"112296",,,,"112296","0","10.
十户长补助","否","31500","0","31500","十店长35人*75元/人/月*12月=31500元.
",,"31500",,,,"31500","0","11.
视频设备网络费","否","20000","20000","0","和党办【2017】16号关于做好党政专用电视会议乡镇(街道)网建设工作的通知补助2万元.
0","0""42","策勒县策勒镇人民政府",,"2607812","335116","2272696","公用经费250500元","477200","1770296","0","25200","0","2272696","0","1.
村干部工资","否","841199","272616","568583","村干部工资财政配套841199元.
",,"568583",,,,"568583","0","2.
十联户补贴","否","531360",,"531360","根据关于协调解决十联户,联户单元长补助资金的报告,369人*120元/人/月*12=531360元.
",,"531360",,,,"531360","0","3.
选调高校优秀毕业生安置费","是","0",,"0","和党组[2015]51号文件和田地区招录内地高校优秀毕业生管理办法(试行)人均23000元,20人,一共46万元.
0","0","4.
干部基层补贴","否","263000",,"263000","根据和地财行【2011】84号文件精神,乡镇干部基层补贴等"四项政策"县级配套263000元.
",,"263000",,,,"263000","0","5.
未就业大中专毕业生生活补贴","否","129600","0","129600","未就业大中专毕业生12人*900元*12月=129600元.
",,"129600",,,,"129600","0","6.
三老人员生活费","否","108531","0","108531","三老人员生活费财政配套108531.
",,"108531",,,,"108531","0","7.
联防队员工资","否","84222","0","84222","联防队员15人*467.
9元/月*12月=84222元.
",,"84222",,,,"84222","0","8.
政府机关民兵生活补助","否","22500","22500","0","政府机关每年年集中训练时的生活补助22500元.
0","0","9.
村级纪检员补贴","否","12000","0","12000","纪检干事补贴10人*100元人/月*12=12000元.
",,"12000",,,,"12000","0","10.
优抚经费","是","43000","0","43000","优抚经费每年43000元/年.
",,"43000",,,,"43000","0","11.
村级维稳经费","是","300000","0","300000","根据《地区维护稳定工作领导小组第一次全体会议任务分解》(和地维稳办密电【2016】1号)文件,县级财政为每个村解决3万元的维稳经费,主要用于民兵补助保障以及应急响应期间抽调民兵的伙食补助,10个村全年需要30万元.
","300000",,,,,"300000","0","12.
综治维稳经费","是","177200","0","177200","根据新党办发【2010】9号文件和策勒县2014年政法维稳责任状,安排综治经费57200元(人均2元),镇综治工作中心20000元,村综治工作站经费100000元(每个工作站10000元).
","177200",,,,,"177200","0","13.
食堂补助","否","50000","20000","30000","食堂补助50000元/年.
",,"30000",,,,"30000","0","14.
周转房运行维护费","否","25200","0","25200","周转房运行维护费25200元.
",,,,"25200",,"25200","0","15.
党政专用视频会议","是","20000","20000","0","和党办【2017】16号关于做好党政专用电视会议乡镇(街道)网建设工作的通知大约需要2万元.
0","0""43","策勒县策勒乡人民政府",,"4284330","62500","4221830","公用经费310500元","815800","3377230","28800","0","0","4221830","0","1.
村干部工资","否","1483848","0","1483848","村干部工资县级财政补助1483848元.
",,"1483848",,,,"1483848","0","2.
十联户补贴","否","1128960","0","1128960","十户联防长共计784人*120元/月*12=1128960元.
",,"1128960",,,,"1128960","0","3.
选调高效优秀毕业生安置费","否","0",,"0","党组织(2015)51号文件和田地区招录内地高校优秀毕业生管理办法(试行)人均23000元*20人=46万元.
0","0","4.
干部基层补贴","否","210800","0","210800","根据和地财行(2011)84号文件精神,落实乡镇干部基层补贴政策县级配套210800元.
",,"210800",,,,"210800","0","5.
未就业大中专毕业生生活补贴","否","129600","0","129600","未就业大学生12人*900元/月*12月=129600元.
",,"129600",,,,"129600","0","6.
三老人员生活费","否","207000","0","207000","三老人员生活费县级配套207000元.
",,"207000",,,,"207000","0","7.
联防队员工资","否","84222","0","84222","联防队员15人*467.
9元*12月=84222元.
",,"84222",,,,"84222","0","8.
政府机关民兵生活补助","否","22500","22500","0","每年集中训练是的生活补贴22500元.
0","0","9.
村级纪检员补贴","否","22800","0","22800","纪检干事补贴19人*100元人/月*12=22800元.
",,"22800",,,,"22800","0","10.
优抚经费","否","80000","0","80000","优抚经费每年80000元/年.
",,"80000",,,,"80000","0","11.
村级维稳经费","否","540000","0","540000","根据《地区维护稳定工作领导小组第一次全体会议任务分解》(和地维稳办密电【2016】1号)文件,县级财政为每个村解决3万元的维稳经费,主要用于民兵补助保障以及应急响应期间抽调民兵的伙食补助,18个村全年需要54万元.
","540000",,,,,"540000","0","12.
维稳综治经费","是","275800","0","275800","根据新党办发(2010)9号文件和策勒县2014年政法维稳责任状,安排综治经费65800元(人均2元),乡综治工作中心经费20000元,村综治工作站经费190000元(每个工作站10000元).
","275800",,,,,"275800","0","13.
食堂补助","否","50000","20000","30000","食堂补助50000元/年.
",,"30000",,,,"30000","0","14.
周转房运行维护费","否","28800","0","28800","根据周转房房租费收入情况,安排运行维护费28800元.
",,,"28800",,,"28800","0","15.
党政专用视频会议","否","20000","20000","0","根据《中共和田地区委员会办公室文件》和党办(2017)16号文件,视频会议室改造费2万元.
0","0""44","策勒县固拉合玛镇人民政府",,"3770022","62500","3707522","公用经费297000元","869000","2474282","0","364240","0","3707522","0","1.
村干部工资","否","1347508","0","1347508","按策党组(2015)5号精神,固镇共有190名村干部,村干部工资县级补助1347508元.
",,"1347508",,,,"1347508","0","2.
十联户补贴","否","1013760","0","1013760","按照创新社会治理体系提升社会治理能力工作要求,固镇十联户长共704人*120元/人/月*12=1013760元",,"1013760",,,,"1013760","0","3.
联户单元长补助","否","396000","0","396000","按照创新社会治理体系提升社会治理能力工作要求,固镇巴扎社区共有联户单元长55名*600元/人/月*12=39.
6元.
",,"396000",,,,"396000","0","4.
选调高校优秀毕业生安置费","是","0",,"0","和党组【2015】51号文件和田地区招录内地高校优秀毕业生管理办法(试行),23000元/人/年*20=46万元.
0","0","5.
干部基层补贴","否","490100","0","490100","根据和地财行【2011】84号文件精神,乡镇干部基层补贴等"四项政策"县级配套490100元.
",,"490100",,,,"490100","0","6.
未就业大中专毕业生生活补贴","否","151200","0","151200","固镇未就业大学生14人900元/人/月*12=151200元",,"151200",,,,"151200","0","7.
三老人员生活费","否","209000","0","209000","固镇三老人员生活费共有116名,生活费县级配套209000元.
",,"209000",,,,"209000","0","8.
联防队员工资","否","84222","0","84222","固镇联防队员15人*467.
9元/月/人*12=84222元.
",,"84222",,,,"84222","0","9.
政府机关民兵生活补助","否","22500","22500","0","每年集中训练时的生活补助22500元.
0","0","10.
村级纪检员补贴","否","22800","0","22800","固镇纪检干事补贴19人*100元/月/人*12=22800元.
",,"22800",,,,"22800","0","11.
优抚经费","否","77200","0","77200","优抚经费每年77200元/年.
",,"77200",,,,"77200","0","12.
村级维稳经费","是","600000","0","600000","根据《地区维护稳定工作领导小组第一次全体会议任务分解》(和地维稳办密电【2016】1号)文件,县级财政为每个村、社区解决3万元的维稳经费,主要用于民兵补助保障以及应急响应期间抽调民兵的伙食补助,20个村、社区全年需要60万元.
","600000",,,,,"600000","0","13.
维稳综治经费","是","269000","0","269000","根据新党办发【2010】9号文件和策勒县2014年政法维稳责任状,安排综治经费59000元(人均2元),镇综治工作中心20000元,村综治工作站经费190000元(每个工作站10000元)","269000",,,,,"269000","0","14.
食堂补助","否","50000","20000","30000","食堂补助5万元/年.
",,"30000",,,,"30000","0","15.
周转房运行维护费","否","204240","0","204240","根据周转房房租费收入情况,安排运行维护费204240元.
",,,,"204240",,"204240","0","16.
党政专用视频会议","否","20000","20000","0","根据和党办【2017】16号文件,预计2018年党政专用电视会议建设维护费2万元.
0","0","17.
巴扎社区经费","是","160000","0","160000","根据县委印发《策勒县贯彻落实地委关于进一步加强农村、社区基层组织建设工作的实施意见》的通知策党发【2014】19号文件根据社区实际情况全年预算16万元.
",,,,"160000",,"160000","0""45","策勒县达玛沟乡人民政府",,"4201802","62500","4139302","公用经费259500元","773600","3096902","0","268800","0","4139302","0","1.
村干部工资","否","1261760","0","1261760","村干部工资县级财政补助1261760元",,"1261760",,,,"1261760","0","2.
十联户补贴","否","879840","0","879840","现有十户长611人,每人每月补助120元,12个月共计879840元.
",,"879840",,,,"879840","0","3.
选调高校优秀毕业生安置费","是","0",,"0","和党组[2015]51号文件和田地区招录内地高校优秀毕业生管理办法(试行)人均23000元/人*20=46万元.
0","0","4.
干部基层补贴","否","263200","0","263200","根据和地财行[2011]84号文件精神,落实乡镇干部基层补贴政策县级配套26.
32万元.
",,"263200",,,,"263200","0","5.
未就业大中专毕业生生活补贴","否","334800","0","334800","全乡未就业大学生31人*900元/人/月*12=334800元.
",,"334800",,,,"334800","0","6.
三老人员生活费","否","159480","0","159480","三老人员生活费县级配套159480元.
",,"159480",,,,"159480","0","7.
联防队员工资","否","84222","0","84222","联防队员15人*467.
9元/人/月*12=84222元.
",,"84222",,,,"84222","0","8.
政府机关民兵生活补助","否","22500","22500","0","每年集中训练时的生活补助22500元.
0","0","9.
村级纪检员补贴","否","20400","0","20400","纪检干事补贴17人*100元/人/月*12=20400元.
",,"20400",,,,"20400","0","10.
优抚经费","否","63200","0","63200","优抚经费63200元/年,税费改革转移支付资金中安排.
",,"63200",,,,"63200","0","11.
村级维稳经费","否","540000","0","540000","根据《地区维护稳定工作领导小组第一次全体会议任务分解》(和地维稳办密电【2016】1号)文件,县级财政为每个村解决3万元的维稳经费,主要用于民兵补助保障以及应急响应期间抽调民兵的伙食补助,18个村全年需要54万元.
","540000",,,,,"540000","0","12.
维稳综治经费","是","233600","0","233600","根据新党办发[2010]9号文件和策勒县2014年政法维稳责任状,安排综治经费43600元(人均2元),乡综治工作中心经费20000元,村综治工作站经费170000元(每个工作站10000元)","233600",,,,,"233600","0","13.
食堂补助","否","50000","20000","30000","食堂补助50000元/年.
",,"30000",,,,"30000","0","14.
党政专用视频会议","否","20000","20000","0","根据中共和田地区委员会(和党办【2017】16号)文件精神,乡镇党政专用视频会议室运行维护费2万元.
0","0","15.
周转房运行维护费","是","268800","0","268800","根据周转房房租费收入情况,安排运行维护费26.
88万元.
",,,,"268800",,"268800","0""46","策勒县恰哈乡人民政府",,"3892768","904076","2988692","公用经费321600元","851600","2039172","0","97920","0","2988692","0","1.
村干部工资","否","1277932","811576","466356","村干部县级财政补助1277932元",,"466356",,,,"466356","0","2.
十联户补贴","否","715680","0","715680","根据要求,497人*120元/人/月*12=715680元.
",,"715680",,,,"715680","0","3.
干部基层补贴","否","381900","0","381900","根据和地财行【2011】84号文,乡镇干部基层补贴等"四项政策"县级配套381900元.
",,"381900",,,,"381900","0","4.
未就业大中专毕业生生活补贴","否","172800","0","172800","现有未就业大学生16人*900元/人/月*12=172800元.
",,"172800",,,,"172800","0","5.
三老人员生活费","否","80814","0","80814","三老人员生活费县级配套80814元.
",,"80814",,,,"80814","0","6.
联防队员工资","否","84222","0","84222","联防队员15人*467.
9元/月/人*12=84222元.
",,"84222",,,,"84222","0","7.
政府机关民兵生活补助","否","22500","22500","0","每年集中训练时的生活补助22500元.
0","0","8.
村级纪检员补贴","否","24000","0","24000","纪检干事补贴20人*100元/月/人*12=2.
4万元.
",,"24000",,,,"24000","0","9.
优抚经费","否","63400","0","63400","优抚经费63400元/年,税费改革转移支付资金中安排.
",,"63400",,,,"63400","0","10.
村级维稳经费","否","600000","0","600000","根据《地区维护稳定工作领导小组第一次全体会议任务分解》(和地维稳办密电【2016】1号)文件,县级财政为每个村解决3万元的维稳经费,主要用于民兵补助保障以及应急响应期间抽调民兵的伙食补助,20个村全年需要60万元.
","600000",,,,,"600000","0","11.
维稳综治经费","是","251600","0","251600","根据新党办发【2010】9号文件和策勒县2016年政法维稳责任状,安排综治经费31600元(人均2元),镇综治工作中心经费20000元,村综治工作站经费200000元(每个工作站10000元).
","251600",,,,,"251600","0","12.
食堂补助","否","100000","50000","50000","食堂补助10万元/年.
",,"50000",,,,"50000","0","13.
党政专用视频会议","否","20000","20000","0","根据《关于做好党政专用电视会议乡镇(街道)网建设工作的通知》和党办【2017】16号文件,全年需要维护费2万元.
0","0","14.
周转房运行维护费","是","97920","0","97920","参照2016年已建成移交套数计算,房租收入全额返还用于房屋的运转维护费97920元.
",,,,"97920",,"97920","0""47","策勒县乌鲁克萨依乡人民政府",,"2804062","406900","2397162","公用经费272800元","349200","1970372","0","77590","0","2397162","0","1.
村干部工资","否","1351350","314400","1036950","根据策党组【2015】5号文件,村干部工资县级配套1351350元.
",,"1036950",,,,"1036950","0","2.
十联户补贴","否","201600","0","201600","有十联户长140人*120元/人/月*12=201600元.
",,"201600",,,,"201600","0","3.
干部基层补贴","否","314400","0","314400","根据和地财行【2011】84号文件,乡镇干部基层补贴等"四项政策"县级配套314400元.
",,"314400",,,,"314400","0","4.
未就业大中专毕业生生活补贴","否","129600","0","129600","乌乡未就业大学生12人*900元/月/人*12=129600元.
",,"129600",,,,"129600","0","5.
三老人员生活补助","否","112800","0","112800","农村三老人员生活补助,县级配套全年112800元.
",,"112800",,,,"112800","0","6.
联防队员工资","否","84222","0","84222","09.
联防队员15人*467.
9元/月*12月=84222元.
",,"84222",,,,"84222","0","7.
政府机关民兵生活补助","否","22500","22500","0","每年集中训练时的生活补助22500元.
0","0","8.
村级纪检员补贴","否","9600","0","9600","纪检干事补贴8人*100元/人/月*12=9600元.
",,"9600",,,,"9600","0","9.
优抚经费","否","31200","0","31200","优抚经费31200元/年,税费改革转移支付资金中安排.
",,"31200",,,,"31200","0","10.
村级维稳经费","否","240000","0","240000","根据《地区维护稳定工作领导小组第一次全体会议任务分解》(和地维稳办密电【2016】1号)文件,县级财政为每个村解决3万元的维稳经费,主要用于民兵补助保障以及应急响应期间抽调民兵的伙食补助,8个村全年需要24万元.
","240000",,,,,"240000","0","11.
维稳综治经费","是","109200","0","109200","根据新党办发【2010】9号文件和策勒县2014年政法维稳责任状,安排综治经费9200元(人均2元),镇综治工作中心经费20000元,村综治工作站经费80000元(每个工作站10000元).
","109200",,,,,"109200","0","12.
食堂补助","否","100000","50000","50000","食堂补助10万元/年.
",,"50000",,,,"50000","0","13.
党政专用视频会议","否","20000","20000","0","根据和党办【2017】16号文件,预计2018年党政专用电视会议建设维护费2万元.
0","0","14.
周转房运行维护费","否","77590","0","77590","根据2017年周转房房租费收入情况,安排运行维护费77590元.
",,,,"77590",,"77590","0""48","策勒县奴尔乡人民政府",,"4296898","727944","3568954","公用经费323200元","765300","2723014","0","80640","0","3568954","0","1.
村干部工资","否","1128092","657944","470148","村干部工资县及配套1128092元.
",,"470148",,,,"470148","0","2.
十联户补贴","否","519840","0","519840","现有十户联防长361人*120元/人/月*12=519840元.
",,"519840",,,,"519840","0","3.
干部基层补贴","否","657944","0","657944","根据和地财行【2011】84号文件精神,落实乡镇干部基层补贴政策策勒县级配套657944元.
",,"657944",,,,"657944","0","4.
未就业大中专毕业生生活补贴","否","356400","0","356400","全乡未就业大学生33人*900元人/月*12=356400元.
",,"356400",,,,"356400","0","5.
三老人员生活费","否","480360","0","480360","三老人员县级配套480360元.
",,"480360",,,,"480360","0","6.
联防队员工资","否","84222","0","84222","联防队员15*467.
9元/人/月*12=84222元",,"84222",,,,"84222","0","7.
政府机关民兵生活补助","否","22500","0","22500","每年集中训练时的生活补助22500元.
",,"22500",,,,"22500","0","8.
村级纪检员补贴","否","21600","0","21600","村级纪检干事18人*100元/人/月*12=21600元.
",,"21600",,,,"21600","0","9.
优抚经费","否","60000","0","60000","优抚经费60000元/年,税费改革转移支付资金中安排.
",,"60000",,,,"60000","0","10.
村级维稳经费","否","540000","0","540000","根据《地区维护稳定工作领导小组第一次全体会议任务分解》(和地维稳办密电【2016】1号)文件,县级财政为每个村解决3万元的维稳经费,主要用于民兵补助保障以及应急响应期间抽调民兵的伙食补助,18各村全年54万元.
","540000",,,,,"540000","0","11.
维稳综治经费","是","225300","0","225300","根据新党办发【2010】9号文件和策勒县2014年政法维稳责任状,安排综治经费25300元(人均2元),乡镇综治工作中心经费20000元,村综治工作站经费180000元(每个工作站10000元).
","225300",,,,,"225300","0","12.
访惠聚工作组经费补助","否","0",,"0","按照地位2017年1月12日召开的稳定工作会议精神,为每个驻村工作队县级配套2万元/年,11个村需要220000元/年.
0","0","13.
业务补助费","是","0",,"0","由于政府办公室业务费、培训费、印刷费等必要的经费开支100000元/年.
0","0","14.
食堂补助","是","100000","50000","50000","食堂补助10万元/年.
",,"50000",,,,"50000","0","15.
周转房运行维护费","是","80640",,"80640","根据周转房房租费收入情况,安排运行维护费80640元.
",,,,"80640",,"80640","0","16.
党政专用视频会议","是","20000","20000","0","根据中共和田地区委员会(和党办【2017】16号)文件精神,乡镇党政专用视频会议室运行维护费10万元.
0","0""50","策勒县博斯坦乡人民政府",,"2517684","70000","2447684","公用经费279200元","514000","1835764","0","97920","0","2447684","0","1.
村干部工资","否","823568","0","823568","根据策党组【2015】5号文件,村干部工资县级配套823568元.
",,"823568",,,,"823568","0","2.
十联户补贴","否","156960","0","156960","根据乡镇、村管理体系架构数量统计表,博乡现有十户长109人*120元/人/月*12=156960元.
",,"156960",,,,"156960","0","3.
干部基层补贴","否","323700","0","323700","根据和地财行[2011]84号文,乡镇干部基层补贴等"四项政策"县级配套323700元.
",,"323700",,,,"323700","0","4.
未就业大中专毕业生生活补贴","否","237600","0","237600","未就业大中专毕业生22人*900元/人/月*12=237600元.
",,"237600",,,,"237600","0","5.
三老人员生活补助","否","80814","0","80814","农村三老人员生活补助县级配套全年80814元.
",,"80814",,,,"80814","0","6.
联防队员工资","否","84222","0","84222","联防队员15人*467.
9元/人/月*12=84222元.
",,"84222",,,,"84222","0","7.
政府机关民兵生活补助","否","22500","0","22500","每年集中训练时的生活补助22500元.
",,"22500",,,,"22500","0","8.
村级纪检员补贴","否","14400","0","14400","纪检干事补贴12人*100元/人/月*12=14400元.
",,"14400",,,,"14400","0","9.
优抚经费","否","42000","0","42000","优抚经费42000元/年,税费改革转移支付资金中安排.
",,"42000",,,,"42000","0","10.
村级维稳经费","否","360000","0","360000","根据《地区维护稳定工作领导小组第一次全体会议任务分解》(和地维稳办密电【2016】1号)文件,县级财政为每个村解决3万元的维稳经费,主要用于民兵补助保障以及应急响应期间抽调民兵的伙食补助,12个村全年需要36万元.
","360000",,,,,"360000","0","11.
维稳综治经费","是","154000","0","154000","根据新党办发[2010]9号文件和策勒县2016年政法维稳责任状,安排综治经费14000元(人均2元),镇综治工作中心经费20000元,村综治工作站经费120000元(每个工作站10000元)","154000",,,,,"154000","0","12.
食堂补助","否","100000","50000","50000","食堂补助10万元/年.
",,"50000",,,,"50000","0","13.
党政专用视频会议","否","20000","20000","0","根据和党办【2017】16号文件,预计2018年党政专用电视会议建设维护费2万元.
0","0","14.
周转房运行维护费","否","97920","0","97920","根据2017年周转房房租费收入情况,安排运行维护费97920元.
",,,,"97920",,"97920","0""51","策勒县教育局",,"39650879","10401541","29249338","公用经费64800元","0","18138866","9048462","2062010","0","29249338","0","1.
特岗教师社保补助","否","10340855","3412482","6928373","1.
特岗教师补助6421055元.
2015年46名,2016年38名,2017年266名,共350名,根据和地党纪字【2011】01号文件和社保政策,单位按工资总额的30%承担社会保险费和每人每月10元大病医疗保险费.
上级承担了12%住房公积金和8%的养老保险.
县级承担社保经费(月工资1795850元*27.
6%*12个月)+大病保险(350人*10元*12个月)=5989855.
2元;特岗教师烤火费=350人*1080元=431200元;2.
新教师【2017年】20号文件精神,自治区特岗教师工资自治区承担基本工资,各地财政承担绩效工资和津贴我系统有139名自治区招聘特岗教师南疆补贴和绩效工资每人每月2350元,一年3919800元.
两项合计共10340855元.
",,"6928373",,,,"6928373","0","2.
厨师工资","否","6400000",,"6400000","我县教育系统聘用厨师553个人,人均工资和社保资金每人每月2500元,553人*2500元*12个月=1659万元.
",,"6400000",,,,"6400000","0","3.
保安工资","否","1830000",,"1830000","教育系统现有保安保人员604名,其中388名保安的工资由自治区、县财政7:3比例承担,2014年以来自治区财政每年拨付427.
70万元,县财政拨付183.
30万元,人均每年15747元.
按此标准计算,(216个人*15747.
42元)+(388*15747.
42*30%)=5234443元.
",,"1830000",,,,"1830000","0","4.
义务教育公用经费","否","1081800",,"1081800","1.
义务教育公用经费863712元,小学标准每生每年600元,初中标准每生每年800元,公用经费由中央和自治区按8:2比例共同承担,自治区承担部分由自治区和地县财政7:3比例承担,(小学在校生16384名*600元*20%*30%)+(初中在校生5706名*800元*20%*30%)=863712元;2.
冬季取暖费159048元,中小学冬季取暖费标准每生每年120元,(小学在校生16384名*120元*20%*30%)+(初中在校生5706名*120元*20%*30%)=159048元;3.
寄宿生公用经费59040元,寄宿生公用经费标准每生每年200元,(小学寄宿生1507名*200元*20%*30%)+(初中寄宿生3413名*200元*20%*30%)=59040元.
",,,,"1081800",,"1081800","0","5.
生均公用经费","否","830210",,"830210","为实现生均公用经费法定增长目标,根据《自治区教育强县皮评估验收办法》,县财政投入的生均公用经费做到逐年增长,小学在校生16384名*35元+初中在校生5706名*45元=830210元.
",,,,"830210",,"830210","0","6.
幼儿园保教费及取暖费","否","3106852","0","3106852","1.
幼儿园保教费2801260元.
保教费标准生均1100元,由自治区和县财政按80%:20%比例承担,幼儿生12733名*1100元*20%=2801260元;2.
幼儿园取暖费305592元,幼儿园取暖费标准每生每年120元由自治区和县财政按80%:20%比例承担,幼儿生12733名*120元*20%=305592元.
",,,"3106852",,,"3106852","0","7.
幼儿伙食补助费","否","3692570","0","3692570","幼儿伙食补助经费3692570元.
按每名幼儿每年1450元的标准补助,由自治区和县财政按8:2比例承担,幼儿生12733名*1450元*20%=3692570元",,,"3692570",,,"3692570","0","8.
聘用教师取暖费","否","1989360","0","1989360","教育系统2018年聘用教师1842名,(1842个人*1080元)=1989360元.
",,,"1989360",,,"1989360","0","9.
中小学教师培训费","否","1359717","1359717","0","根据《自治区教育强县评估验收办法》、国发【2012】41号、新政办【1999】22号文件规定将教师培训费(含继续教育经费)按教师基本工资总额的2%纳入财政预算并矛以保障.
(小学教师2018年基本工资预算40188480元*2%)+(初中教师2018年基本工资预算27797352元*2%)=1359717元.
0","0","10.
寄宿生生活补助","否","1260585","0","1260585","寄宿生生活补助标准小学每年每生1250元初中每年每生1500元贫困寄宿生生活费1260585元.
寄宿生生活费由中央和自治区按4:6比例承担,县财政承担自治区部分的7:3比例承担,(小学在校住宿生1507名*1250元*60%*30%)+(初中在校住宿生3413名*1500*60%*30%)=1260585元.
",,"1260585",,,,"1260585","0","11.
中小学幼儿园师生工装校服款","否","1666548","0","1666548","根据和地教工【2017】70号关于规范全地区中小学师生工装校服招标采购工作的意见,学校学生校服经费由同级财政承担30%,2018年学生校服测算经费5555160元*30%=1,666,548元.
",,"1666548",,,,"1666548","0","12.
机关业务经费","否","350000","250000","100000","1.
教育局机关业务补助经费30万元.
用于教育局办公楼水电费、培训费、出差费、会议费、车辆运行经费等各种费用;2.
教育督导业务经费5万元;合计350000元.
",,,,"100000",,"100000","0","13.
教研经费","否","76942","46942","30000","根据和党办【2014】39号文件要求,按生均2元的标准编制教研经费预算,我县在校生38471名*2元=76942元.
",,,,"30000",,"30000","0","14.
中等职业教育国家助学金","否","53360",,"53360","中等职业教育助学金县级配套资金53360元.
中等职业教育国家助学金标准每生每年2000元,由中央、自治区按8:2比例承担,自治区部分由自治区和县财政8:2比例承担,在校生667名*2000元*20%*20%=53360元.
",,"53360",,,,"53360","0","15.
天津实验中学教师交通补助","否","0",,"0","天津实验中学教师交通补助252000元.
天津实验中学252人(176名在职人员76名特培生1月份入编),按照每人每月补助100元,10个月计算,全年补助252000元.
",,"0",,,,"0","0","16.
山区中学生交通补助缺口","否","259680",,"259680","山区中学生交通费缺口资金259680元.
",,,"259680",,,"259680","0","17.
初中三年级学生集中住宿","否","2131800","2131800","0","全县初中三年级1734名学生集中住宿所需生活用品、食堂设备采购经费及生活补助费用2131800元.
0","0","18.
内地新招聘教师集体食堂建设资金","否","2325000","2325000","0","内地新招聘教师集体食堂建设资金2325000元.
0","0","19.
新增教师住房所需设备","是","845600","845600","0","新增老师住房所需设备资金845600元.
0","0","20.
集中办学所需高低床","是","0",,"0","对山区部分小学、初中进行调整,需购买双人高低床450套,预算价格共计30.
6万元.
",,"0",,,,"0","0","21.
督导经费","否","50000","30000","20000","教育督导业务经费5万元.
",,,,"20000",,"20000","0""52","策勒县第二小学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""53","策勒县策勒镇小学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""54","策勒县策勒乡小学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""55","策勒县固拉合玛镇小学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""56","策勒县达玛沟乡小学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""57","策勒县恰哈乡小学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""58","策勒县乌鲁克萨依乡小学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""59","策勒县奴尔乡小学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""60","策勒县博斯坦乡小学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""61","策勒县一中",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""62","策勒县三中",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""63","策勒县策勒乡中学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""64","策勒县策勒乡托帕中学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""65","策勒县固拉合玛镇中学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""66","策勒县达玛沟乡中学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""67","策勒县恰哈乡中学",,"0","0","0",,"0",,"0","0","0","0","0","1.
生活费","否",,,,"财政教育专户收入安排",,,,,,"0","0""68","策勒县职业高中",,"0","0","0",,"0",,"0","0","0","0","0","1.
培训费","否",,,,"财政教育专户收入安排,用于就业培训、天津实验中学和中等职业技术学校的冬季取暖等开支.
0","0""69","中共策勒县委党校",,"1044933","345840","699093","公用经费18000元","0","258200","440893","0","0","699093","0","1.
培训费","否","355040","255040","100000","党校专职教师8名,师资培训费每人每年预算5000元,一年40000元.
科研费,图书资料费每人每年预算2000元,一年16000元.
2018年基层党员干部轮训(十九大精神培训,自治区,地区,县委扩大会培训)123个村支部书记三期培训,每期3天,1天伙食费标准40元,3期44280元,100名村级正职后备干部,100名村级副职后备干部理论,综合素质培训两期,1期30天,一天标准40元,30天的2期培训费240000元.
2018年度第一书记任职培训1期3天,123个第一书记一天标准40元,14760元.
",,,"100000",,,"100000","0","2.
聘用人员经费补助","否","277000","18800","258200","7名保安人员(5名在党校安保,2名在老教育局住的地区督察组安保)每人每月2800元,2800元*7人*12月=235000元.
一名残疾人工资每月1500元*12=18000元.
4名公益性岗位人员每月生活补助500元,500元*4人*12月=24000元.
",,"258200",,,,"258200","0","3.
党校教学楼运行维护费","否","203600",,"203600","党校综合楼面积10797.
67平方,办公室,报告厅,客房,电梯的电费一个月平均12000元,一年144000元,水费一个月1300元,一年15600元,水电暖设施,厨房设施维护材料费20000元,维保人员工费18000元(每个月平均1500元),报告大厅舞台,音响设备维护费3000元,校园绿化用水费3000元.
",,,"203600",,,"203600","0","4.
消防设施维护费","否","76749","0","76749","2018年度建设消防设施维护保养费1平方2.
5元,10797.
67平方26994元,建设消防设施检测费1平方2.
2元,10797.
67平方23755元,消防维护维修材料费10000元,专职消防人员培训费10000元,灭火器审验费6000元(100个灭器每个公斤,一公斤费用12元)",,,"76749",,,"76749","0","5.
党校教师集中办公室写字间改造费","是","72000","72000","0","一楼集中办公室写字间改造费72000元,(1间6000元12间7200元.
0","0","6.
网络信息费","否","31044","0","31044","客房网络信息费一间客房398元,78间客房31044元.
",,,"31044",,,"31044","0","7.
电梯保养维护维修费","否","29500","0","29500","党校综合楼的电梯一部电梯维保费10000元,2部的20000元,材料费8000元,电梯年度审验费1500元.
",,,"29500",,,"29500","0""70","策勒县科学技术局",,"39000","18000","21000","公用经费4500元","0","0","21000","0","0","21000","0","1.
科技三项费","否","0",,"0","根据国科发政字【1997】616号文件和《和田地区县(市)党政领导科技进步目标管理考核办法第三条第三款,各县(市)科技投入要达到当年一般预算支出的1.
8%,其中科技三项经费占当年财政预算支出的1%的要求,2018年科技三项费列入财政预算.
建议用于智慧城市运行维护费.
0","0","2.
广场大屏幕维护","是","38000","18000","20000","广场大屏幕运行、维护、修理.
",,,"20000",,,"20000","0","3.
地震数据上报设备","是","0",,"0","策政办发(2016)59号文件,我局挂牌成立地震局,完成地区地震局安排部署的工作任务.
0","0","4.
地震演练","是","1000",,"1000","根据地区地震局要求开展地震演练.
",,,"1000",,,"1000","0","5.
专家聘请","否","0",,"0","聘请自治区专家来我县指导科技项目申报、实用技术推广、地震工作开展等.
0","0""71","策勒县人民政府文化体育广播影视局",,"72000","0","72000","公用经费78600元","0","72000","0","0","0","72000","0","1.
文体活动中心电路改造和消防设备维修费","是","0",,"0","文体活动中心2009年10月竣工验收,建筑面积2166.
33平方米,文体活动中心经过9年使用消防设施缺失,电路老化等问题出现,现在无法使用.
为保证文体活动中心经常运行,发挥作用,我局邀请有关部门做预算,电路备份80万元,消防设备15万元,总预算为95万元.
0","0","2.
策勒县第三届石榴花旅游节活动经费","否","0",,"0","演员劳务费3万元,演员服装费5万元,地毯,特产购置费1万元,各类宣传喷绘3万元,舞台建设9万元,演员和记者机票2.
5万元,美食展经费2万元,班车租费0.
6元,民间艺人劳务费0.
6万元,沙漠越野赛8万元,油费0.
3万元",,,,,,"0","0","3.
旅游宣传促销经费、旅游发展基金","否","0",,"0","旅游宣传促销经费,用于参加各类旅游宣传促销活动、旅游宣传册的制作等费用.
策党办【2011】54号《关于推进策勒县旅游业跨越式发展的意见》,加大政府资金投入力度.
设立不少于20万元的旅游产业发展专项基金.
0","0","4.
电影放映公司退休职工烤火费及医保费","否","72000",,"72000","策勒县电影公司退休职工有34人,一年医疗保险72000元.
",,"72000",,,,"72000","0""72","策勒县社保局",,"8153659","169192","7984467","公用经费36000元","0","7702302","282165","0","0","7984467","0","1.
城乡居民养老保险县级补助","否","2854310","0","2854310","根据新政发(2014)76号文件要求,我县2018年城乡居民养老保险需财政补助资金2854310元.
其中:基础性养老金合计12200人*10元*12个月=1464000元;重症残疾人和五保户合计500人*100元=50000元(按最低标准100元补助);高标准缴费补助合计10450元(高标准缴费470人,按每增加一个档次5元的标准补助);丧葬补助金合计800人*400元=320000元(丧葬补助人数800人,按每人400元的补助标准);对参保的未脱贫的贫困人员养老保险费补助33662人*30元=1009860元(参保未脱贫的贫困人员33662人,养老保险费由县财政代缴每人每年30元).
",,"2854310",,,,"2854310","0","2.
城乡居民基本医疗保险县级补助","否","1943085","0","1943085","1.
根据和行办发(2017)10号和策政办发(2017)69号文件精神,统筹城乡基本医疗保险服务管理,由县财政对参保人员给予每人每年补助5元,2018年城乡居民医疗保险需县级财政补助158729人*5元=793645元;2.
根据和地人社发(2017)106号文件精神,对其他建档立卡贫困人口由县市财政给予个人缴费补助每人每年20元,我县符合条件的人口数为57472人,2018年需县财政补助1149440元,合计1943085元.
",,"1943085",,,,"1943085","0","3.
城镇职工基本医疗保险门诊特殊慢性病医疗费","否","2350000","0","2350000","根据和地人社发(2016)81号文件精神,城镇职工门诊特殊慢性病统筹基金支出年度控制总额按照超支部分由县市财政承担的原则执行,2017年地区下达我县城镇职工门诊慢性病总额为246万元,2017年我县城镇职工基本医疗保险门诊特殊慢性病就诊2246人次,一个统筹年度需支付481万元,超支部分为235万元,2018年需县财政补助235万元.
",,"2350000",,,,"2350000","0","4.
城镇居民商业补充医疗保险费","否","305275","0","305275","根据和地人社发(2016)1号文件精神,对各县市城镇居民人员进行大病商业补充医疗保险参保,按照每人每年25元的参保标准,由县财政承担,2017年我县有城镇居民人员(低保户除外)12211人,2018年需财政补助城镇居民商业补充医疗保险费305275元.
",,"305275",,,,"305275","0","5.
离休人员大病医疗周转金","否","160000","0","160000","根据和行函(2012)5号《关于调整和田地区离休人员医疗费周转金标准的批复》,按照医疗费周转金发放管理办法,2018年离休人员周转金需县财政补助160000元,其中:建国前参加革命工作的离休人员8人,每人每年20000元,共计补助160000元.
",,"160000",,,,"160000","0","6.
机关事业单位参加养老保险退休人员取暖费","否","72688","0","72688","根据策党办纪要(2012)55号文件精神,我县机关事业单位参加养老保险退休人员为59人,退休后由我局发放退休金,按照每人每年1232元的发放标准,2018年需财政补助取暖费72688元.
",,"72688",,,,"72688","0","7.
军队复员干部补助","否","16944","0","16944","根据和行办发(2012)101号文件精神,由县财政承担我县1993年—2000年军队复员干部12%的养老保险和5%的医疗保险费,我县符合要求的复员干部有3人(在职1人,退休2人),2018年需财政补助16944元.
其中:(1)在职1人的养老保险费每月补助538元,全年合计6996元;(2)3人医疗保险费每人每月补助243元,全年合计8748元;(3)在职1人的取暖费每月补助100元,全年合计1200元.
",,"16944",,,,"16944","0","8.
个人权益记录单邮寄费","否","34592","34592","0","根据和地社险字【2012】11号及新社险(业)字【2012】4号文件精神,对全县社会保险参保人员个人权益记录单开展邮寄工作,所需费用由县财政给予补助.
我县现有在职职工5422人,企事业单位退休职工3015人,邮局按规定收取每份记录单邮寄费4.
1元(平邮1.
1元,挂号费3元,共4.
1元),2018年需县财政补助邮寄费=8437人*4.
1元=34591.
7元.
0","0","9.
票据工本费","否","84600","34600","50000","2018年各项业务票据工本费需县财政补助资金84600元.
其中:(1)城镇居民社会养老保险参保人数85000人次,业务发票每张0.
25元,需票据费用21250元;(2)五项保险业务机打票据每张0.
25元,需票据费用27850元;(3)2017年需购置城乡居民基本养老保险手册3000本,每本费用6元,共计18000元;(4)购置档案费皮及档案盒5000张,每张3.
5元,共计17500元.
",,,"50000",,,"50000","0","10.
退休人员工资汇费及转账手续费","否","9600","0","9600","2018年异地退休人员工资汇费及个人医疗保险报销跨行转账手续费需财政补助1296元,其中:(1)支付异地退休人员工资汇费20人,每月300元,全年合计3600元,(2)支付个人医疗保险报销跨行转账手续费20人,每月500元,全年合计6000元.
",,,"9600",,,"9600","0","11.
新农合就诊卡维护费","是","200000","100000","100000","因新型农村合作医疗和城镇居民基本医疗保险制度并轨后,需继续支付在制度实施的过渡和交替期内原新型农村合作医疗就诊卡维护费200000元.
2018年需财政补助20万元.
",,,"100000",,,"100000","0","12.
城乡居民基本医疗保险工作经费","否","79365","0","79365","2018年城乡居民基本医疗保险业务费需财政补助158729人*0.
5元=79365元",,,"79365",,,"79365","0","13.
基本医疗保险IC卡工本费","否","3200","0","3200","社会保障卡补卡工本费,每张卡15元.
",,,"3200",,,"3200","0","14.
新农合基金审计费","否","40000","0","40000","根据上级要求,新农合办与社保局进行合并,合并前根据要求做相关财务审计,审计费4万元.
",,,"40000",,,"40000","0""73","策勒县民政局",,"2021304","387180","1634124","公用经费39900元","0","1491514","112610","30000","0","1634124","0","1.
精神病患者监护补助资金","否","0",,"0","根据《和田地区精神疾病患者集中收治工作实施方案》总人547其中0-2级467人,3-5级80人,每人每月500元标准,共328.
2万元.
0","0","2.
自主就业一次性经济补助","否","884000","0","952000","新疆维吾尔自治区人民政府办公厅《关于提高退役土兵自主就业经济补助和专业土兵安置任务有偿转移金标准的通知》【2012】10号等文件精神,2017年当兵26人,每人每年34000元标准,26人*34000元=884000元.
",,"884000",,,,"884000","68000","3.
义务兵家属优待金","否","385874","0","385874","我县有现役军人58人,其中:2016年当兵32人,2017年当兵人26人,根据《兵法》第十章第五四十条规定,义务兵服现役期间,其家属由当地人民政府给子优待,优待的标准不低于当地生活水平,按2016年人均收入的标准6653元,58人*6653元=385874元.
",,"385874",,,,"385874","0","4.
孤儿生活费县级配套","否","192000","163200","28800","根据新民发【2011】57号文件精神,我县现有孤儿24人*100元*12月=28800元.
",,"28800",,,,"28800","0","5.
80岁以上老年人生活补助县级配套","否","167040","0","167040","根据和田地区财政下发的《关于拨付80周岁以上老年人基本生活补助资金的通知》和地财社【2012】146号文件精神规定,80周岁以上老年人基本生活补助标准为80-89周岁老年人每人每月补助50元,老年人有980人.
90-99岁人员160人.
每人每月补助120元,100以上老年人7人,每人每月标准200元,根据文件要求,我县需解决80周岁以上老年人生活补贴:980人*50元+160人*120元+7人*200元=71120元*12月=835200元*20%=167040元.
",,"167040",,,,"167040","0","6.
救灾事业费","否","100000","70000",,"【根据《新疆维吾尔自治区自然灾害生活救助资金管理办法》救灾资金地方配套10%的规定,参照2015年2017年应配套7000000元,从2018年预备费中解决(如发自然灾害,根据应急预案和灾情拨付)】",,,"30000",,,"30000","-30000","7.
退役士兵技能培训费","否","0",,"0","2017年退役土兵25人技能培训费每人7000元标准,共计需要资金17.
5万元.
纳入人社局培训.
0","0","8.
城乡低保工作经费","否","187610","130000","43810","根据【2015】第15次专员办公会议纪要精神,按每人10元标准,我县农村低保对象人数25954人,城市低保对象人数6860人,兜底扶贫人员3188人,两类人员家属低保对象人数2520人,共有低保37522人.
2017年每人5元的标准,37522人*5元=187610元.
",,,"57610",,,"57610","-13800","9.
复员军人生活补助县级配套","否","12000","0","12000","1993年-1999年复员干部2人,上级财政解决200元人月,需要县级配套500元人月,500元*2人*12月=12000元.
",,"12000",,,,"12000","0","10.
伤残军人护理费","否","9600","0","9600","根据《军人抚血有待条列》第二十九条,对分散安置的一级至四级残病军人发给护理费,我县有一名残疾军人,三级残病按月约工资40%给付,800元月*12个月=9600元.
",,"9600",,,,"9600","0","11.
百岁老人生活补助","否","4200","0",,"我县有百岁老人7人,根据和行发【2007】58号文件,每人每月补助50元,全年补助资金4200元.
",,"4200",,,,"4200","-4200","12.
老龄事业发展经费","否","28980","13980",,"根据策政发(2012)88号文件精神,我县现有60周岁以上老人14490人,按60周岁以上老人按排经费每人2元,14490*2=28980元.
",,,"15000",,,"15000","-15000","13.
双拥工作经费","否","20000","10000","10000","双拥办公室工作经费2万元.
",,,"10000",,,"10000","0","14.
殡仪馆运行经费","否","25000",,"25000","殡仪馆水电等维护费2.
5万元.
",,,,"25000",,"25000","0","15.
社会组织党工委工作经费","否","5000","0",,"社会组织党工委工作经费5000元.
",,,,"5000",,"5000","-5000""74","策勒县残疾人联合会",,"10000","0","10000","公用经费8100元","0","0","10000","0","0","10000","0","1.
残疾人事业发展经费","否","10000",,"10000","根据策党发[2010]13号文件精神,安排残疾人事业发展经费1万元.
安排换届选举经费.
",,,"10000",,,"10000","0""75","策勒县卫生局",,"181500","165000","16500","公用经费18000元","0","0","0","16500","0","16500","0","1.
红十字会经费","否","0",,"0","红十字会经费62100元",,,,,,"0","0","2.
地病办工作经费","否","16500","0","16500","策勒地病组发【2014】01号文件,地病办工作经费按人口1人0.
1元(165000*0.
1元=16500元)",,,,"16500",,"16500","0","3.
计划免疫补助","否","165000","165000","0","计划免疫按人口一个人1元,165000人*1元=16.
5万元",,,,,,"0","0""76","策勒县人口和计划生育委员会",,"2873942","726300","2147642","公用经费元","0","1245542","62100","840000","0","2147642","0","1.
计生宣传员社会保险费","否","1217542","0","1217542","根据和田地区财政局【2016】6号文件精神,我县现有计生宣传员181人,社保缴费基数2844元,其中:17人参加五项保险728.
06元*17人*12月=148524.
24元;164人参加三种保险543.
2元*164人*12月=1069017.
6元,共需资金1217542元.
",,"1217542",,,,"1217542","0","2.
计生递增经费","否","1131900","291900","840000","根据新疆维吾尔自治区和田地区人口和计划生育目标管理责任书,2017年安排递增经费1032300元,2017年底总人口16.
6万人,比去年人均增加0.
6元,共需安排1131900元.
",,,,"840000",,"840000","0","3.
计生宣传员绩效工资","否","434400","434400","0","根据【2017】247号文件精神,计生宣传员绩效工资县级补助181人*200元月人*12月=434400元.
0","0","4.
国家少生快富县级财政配套资金","否","28000","0","28000","2017年实际配套24300元.
",,"28000",,,,"28000","0","5.
红十字会经费","否","62100","0","62100","红十字会经费62100元.
",,,"62100",,,"62100","0""77","策勒县计划生育指导站",,"3897715","86916","3810799","公用经费196800元","0","3648500","162299","0","0","3810799","0","1.
结扎手术一次性营养补助费","否","3648500","0","3648500","根据策政办发【2008】16号文件精神,给结扎手术一次性营养补助每人500元,2018年计划结扎7297人,7297人*500元=3648500元.
",,"3648500",,,,"3648500","0","2.
计生手术减免经费","否","128843","0","128843","2017年实际需财政配套资金128843元.
",,,"128843",,,"128843","0","3.
独生子女家庭住院保险","否","33456","0","33456","独生子女家庭住院保险共246人,每人136元(246*136元=33456元)",,,"33456",,,"33456","0","4.
新聘用人员工资","否","86916","86916","0","12个月工资67116元,养老保险20%13423.
2元,医疗保险6%4026.
96元,失业保险2%1342.
32元,工伤保险0.
5%335.
58元,生育保险1%671.
16元",,,,,,"0","0""78","策勒县卫生监督所",,"50000","30000","20000","公用经费7200元","0","0","20000","0","0","20000","0","1.
业务补助费","否","50000","30000","20000","业务补助费50000元.
其中:办公费145000元,执法制服5000元,打字复印费2000元,出差费20000元,劳务费8500元",,,"20000",,,"20000","0""79","策勒县疾病预防控制中心",,"110000","110000","0","公用经费33600元","0","0","0","0","0","0","0","1.
结核病防治经费","否","80000","80000","0","根据和卫凾【2012】11号文件,人均防治经费不低于0.
5元的标准,全县16万人,安排8万元.
0","0","2.
艾滋病防治经费","否","30000","30000","0","根据【新疆维吾尔自治区艾滋病防治条例】第五条各级政府应将艾滋病防治工作经费列入预算的要求,2018年安排预算3万元.
0","0""80","策勒县妇幼保健站",,"30000","10000","20000","公用经费19200元","0","0","20000","0","0","20000","0","1.
宫颈癌检查项目","否","15000","5000","10000","两癌检查县级补助(预计宫颈癌检查3800人).
",,,"10000",,,"10000","0","2.
公共卫生督导费","否","15000","5000","10000","公共卫生督导检查.
",,,"10000",,,"10000","0""81","策勒县农村合作经济经营管理局",,"10000","5000","5000","公用经费14400元","0","0","5000","0","0","5000","0","1.
农村"三资"管理审计经费","否","10000","5000","5000","农村集体"三资"审计工作和仲裁经费10000元.
",,,"5000",,,"5000","0""82","策勒县种子管理站",,"6000","1000","5000","公用经费10800元","0","0","5000","0","0","5000","0","1.
业务经费补助","否","6000","1000","5000",""三圃田"支出5000元,市场检查1000元,共计6000元",,,"5000",,,"5000","0""83","农业技术推广中心",,"100000","0","100000","公用经费18000元","0","0","100000","0","0","100000","0","1.
有机产品认证费",,"100000",,"100000","有机产品认证费10万元.
",,,"100000",,,"100000","0""84","策勒县农牧机械管理局",,"431483","179613","251870","公用经费39600元","0","0","251870","0","0","251870","0","1.
农村实用人才培训推广经费","否","110000","60000","50000","农村实用人才培训、推广:1.
拖拉机新训驾驶人员培训费、考核、工本费等支出50000元;2.
培训费30000元(培训拖拉机、大型工程机械驾驶操作人员按培训费的10%上缴地区300000*10%=30000元);3.
农机技术人员培训费15000元(学习调试播种机,核桃脱青皮、颗粒饲料粉碎机、青贮饲料圆捆包膜机.
玉米收割机);4.
农机新技术引进、推广、宣传等工作经费15000元.
",,,"50000",,,"50000","0","2.
农机购置补贴工作经费","否","25000","15000","10000","新政办发【2013】6号文件规定,安排农机购置补贴组织管理工作经费,用于政策宣传、公示、建立信息档案、核查机具等支出.
1、办公费15000;2、专项设备费20000元;3、宣传、公示、印刷费、机具核查等1万元.
",,,"10000",,,"10000","0","3.
大型机械专用监管经费","否","104613","54613","50000","根据策党办政法发电【2016】06号《和田地区大型机械管理办法(试行)》、新疆维吾尔自治区人民政府令(第204号)《新疆维吾尔自治区大型工程机械设备和车辆安全监督管理办法》对大型工程机械生产运行进行监督管理的经费,主要用于大型工程机械专用设备保养,监管及路检路查经费105283元.
1.
大型工程机械设备GPS平台维护费30000元(GPS监管平台设备维修费、人员培训费、网络信息费);2.
大型工程机械路检路查监管工作经费74613元(我县大型工程机械在册数316台、水利、交通、住建等项目上外调大型工程机械将近有150台左右,今后还将持续增加,大型工程机械作业点分散、偏僻,难管理,结合工作实际,每个乡镇配备协管员,8各乡镇协管员补助经费28800元,车辆燃油费45813)",,,"50000",,,"50000","0","4.
农机监理专项经费","否","100000","50000","50000","对农业机械生产运行进行监督管理的工作经费,主要用于农机审验、路检路查及专用设备保养等.
1、拖拉机设备检测车服务费4.
5万元(根据新财非税【2016】19号《关于转发财政部国家发展改革委关于扩大18项行政事业性收费免征范围的通知》的通知,我县在册拖拉机3530台,检测车设备保养维修费2万元,人员培训、差旅费1万元,车辆燃油费1.
5万元);2、路检路查监管服务费5.
5万元(我县在册拖拉机3530台,人员培训、安全生产宣传、差旅费2万元,车辆燃油费3.
5万元).
",,,"50000",,,"50000","0","5.
农业机械机身反光警示标识经费","是","91870","0","91870","由政府补贴反光警示标识50%,59270条*3.
1元/条=183737*50%=91868元:1、拖拉机(拖车)3530台*15条=52950条2、大型工程机械316台*20条=6320条",,,"91870",,,"91870","0""85","策勒县畜牧兽医局",,"1450000","1005000","445000","公用经费44400元","0","0","445000","0","0","445000","0","1.
农业保险县级配套农业局","否","825000","825000","0","2018年按照2017年对农作物13.
95万亩保险规模,2018年农业保险县本级配套15%经费为82.
5万元,按实际发生数拨付.
0","0","2.
奶牛保险县级配套经费","否","180000","180000","0","根据和行办发【2013】3号文件,我县现有奶牛3000头,每头牛保险300元,总投资90万元,县级配套资金20%,需要18万元.
0","0","3.
畜牧发展专项资金","否","0",,"0","用于改良、引进、推广畜禽新品种,发展现代畜牧业支出.
1、在全县围内新增养殖大户进行扶持推广,达到80户每户补助2000元,需160000元;2、新建养殖小区3个,每个小区5万元,需15万元;3、对2个鸽子养殖专业村进行扶持,每村95000元,需190000元.
合计50万元,从科技三项费中解决.
0","0","4.
耕地地力保护工作经费","否","15000",,"15000","农业补贴工作经费35000元.
按规定对各乡镇小麦、玉米、棉花、苜蓿、青贮及各类特色种植农作物种植总面积的30%进行抽查,工作经费主要用于抽查的交通费、印刷表格、差旅费、培训学习等方面支出.
",,,"15000",,,"15000","0","5.
劳务输出工作站经费乡企局","否","380000",,"380000","主要是用于疆内劳务输出8个工作点经费,每个工作点1万元.
20名工作人员,每人每月补助1500元,8个月补助30万元.
合计38万元.
其他劳务输出工作经费从劳务输出专项经费中解决.
",,,"380000",,,"380000","0","6.
大棚维修费","否","50000","0","50000","对77座戈壁设施农业大棚进行维修支出(从国有资产有偿使用收入中解决).
",,,"50000",,,"50000","0""86","策勒县动物卫生监督所",,"45000","20000","25000","公用经费9600元","0","0","25000","0","0","25000","0","1.
畜产品监管检疫费","否","45000","20000","25000","1.
(1)畜产品质量安全监管交通费(包括车辆油料费、维修费、年检费等)3.
5万元,(2)试剂及检疫费1.
53万元,(3)培训费1.
34万元,(5)水电费0.
43万元;2.
8各乡镇站2.
7万元,其中:(1)办公费1.
2万元(每个站1500元),(3)试剂及检疫费1.
5万元(每个站1875元).
",,,"25000",,,"25000","0""87","策勒县草原监理所",,"30000","10000","20000","公用经费4800元","0","0","20000","0","0","20000","0","1.
草原监督管理费","否","30000","10000","20000","草原监督管理费50000元,主要用于策勒县1256213亩禁牧草场每年开展5次检查监督支出的交通费,住宿费,宣传,印刷等.
",,,"20000",,,"20000","0""88","策勒县林业局",,"1111000","180000","931000","公用经费63300元","0","0","931000","0","0","931000","0","1.
造林护林经费","否","980000","180000","800000","植树造林护林经费98万元,主要用于315国道一期、二期、三期工程,工业园区植树造林管护所需的水费、电费、设备维修、看护人员经费以及护林日常运转费用.
",,,"800000",,,"800000","0","2.
退耕还林配套经费","否","40000","0","40000","新政办发[2011]65号文件规定,退耕还林面积在30万亩以上每年落实10万元经费;10-29万亩每年落实8万元经费;10万亩以下每年落实5万元经费.
策勒县退耕还林面积12万亩,按40000元经费标准落实.
",,,"40000",,,"40000","0","3.
森林公安办案经费","否","91000","0","91000","新财农[2011]69号文件规定,森林派出所公用经费标准为每年26000元/人,按编制数核定,森林公安编制数8人实有7人,按实有人数7人核定经费9.
1元(非税收入中支出1.
2万元).
",,,"91000",,,"91000","0""89","策勒县水利局",,"12851900","12851900","0","公用经费元","0","0","0","0","0","0","0","1.
防洪抗旱经费","是","2733963","2733963","0","付灌溉电费,渠道维修费,防洪费,抗旱费,机电井维修,保险等.
0","0","2.
水利工程地方配套资金","否","1865600","1865600","0","策勒县策勒河渠道除险加固工程地方配套资金.
0","0","3.
自收自支人员工资","否","6567537","6567537","0","自收自支人员工资和福利支出6567537元,其中:(1)自收自支221人工资4720680元,每人每月工资在2000-3000元之间根据工作量计发据实发放;(2)自收自支221人社会保障缴费,根据应发工资计提五项社保缴费1846857元.
0","0","4.
公用经费","否","550400","550400","0","人员公用经费1600元,人,年(包括各乡镇水管所,水源地管理站,三个河总站,胜利水库管理站)344人.
0","0","5.
办公设备购置费","是","0","0","0",,,,"0",,,"0","0","6.
上级上缴水利建设基金","否","350000","350000","0","根据2017年水费预算收入需上缴自治区水利建设基金.
0","0","7.
水费管理费","否","350000","350000","0","上缴地区水费管理费.
0","0","8.
河长制工作专项经费","否","300000","300000","0","策党办[2017]117号.
0","0","9.
保安人员工资","否","134400","134400","0","4名保安,2800元/人/月*4人*12月=134400元.
0","0""90","策勒县扶贫办",,"200000","100000","100000","公用经费18000元","0","0","100000","0","0","100000","0","1.
扶贫业务经费","否","200000","100000","100000","1.
三辆车加油费100000元,车辆维修费40000元;2.
五个志愿者一年的工资补助60000元.
共计20万元.
",,,"100000",,,"100000","0""91","策勒县发展和改革委员会",,"2160000","80000","2080000","公用经费32400元","0","0","2080000","0","0","2080000","0","1.
项目前期费","否","2000000",,"2000000","用于项目前期规划费、设计费等.
",,,"2000000",,,"2000000","0","2.
发改业务经费","是","130000","80000","50000","用于支付发改工作、物价工作、价格认证等费用.
",,,"50000",,,"50000","0","3.
疆项目管理费","是","30000","0","30000","用于援疆项目管理经费.
",,,"30000",,,"30000","0""92","策勒县国土资源局",,"2800000","40000","2760000","公用经费18900元","0","0","1180000","0","0","1180000","1580000","1.
5万亩耕地储备库项目","是","1580000",,"1580000","根据策党办纪字(2017)11号文件,全县要建立5万亩耕地储备库,按中标价每亩31.
6元,50000亩*31.
6元=1580000万元.
0","1580000","2.
土地利用总体规划调整完善项目","否","550000","0","550000","依据:和行办(2016)3号.
2016年8月县长办公会议纪要第19期.
按合同价土地利用总体规划调整完善工作需要经费40万元;土地整治规划需要150000元,合计550000元.
",,,"550000",,,"550000","0","3.
永久基本农田划定及核实项目经费","否","380000","0","380000","根据和行函(2017)55号批复,按合同价策勒县永久基本农田划定工作需要20万元;城区周边永久性基本农田核实举证工作需要18万元,合计38万元.
",,,"380000",,,"380000","0","4.
防沙治沙绿色生态工程土地利用规划项目经费","否","170000","0","170000","根据行署安排,县政府同意于2013年地区统一对防沙治沙绿色生态工程土地利用规划进行编制,现编制已完成,需要支付编制费17万元.
",,,"170000",,,"170000","0","5.
城镇基准地价更新工作经费","否","20000","10000","10000","城镇基准地价更新工作经费12万元.
项目中标价格120000元(自治区国土资源厅补助10万元,县财政补助2万元)",,,"10000",,,"10000","0","6.
不动产登记工作经费","否","50000","30000","20000","不动产登记工作经费5万元,购买不动产登记证.
",,,"20000",,,"20000","0","7.
土地矿产执法工作经费","否","50000","0","50000","土地矿产执法工作经费5万元",,,"50000",,,"50000","0""93","策勒县住房和城乡建设局",,"4152283","337283","3815000","公用经费21600元","0","0","3670000","145000","0","3815000","0","1.
2017年零星工程款","否","0",,"0","2017年策勒县平谷路和多斯鲁克南路亮化、工业园区外路沿石安装、策勒乡通讯光缆迁移费、道路隔离花篮等零星工程应付款需要800万元.
0","0","2.
2018年市政零星工程","否","1000000",,"1000000","对2018年策勒县城区零星维修维护工程.
",,,"1000000",,,"1000000","0","3.
土地污染防治(垃圾厂)",,"2000000",,"2000000","工业园区垃圾厂提升改造工程.
",,,"2000000",,,"2000000",,"4.
市政维护费","否","750000","250000","500000","1.
策勒县路灯检修维护,路沿石维修、围栏维修,请专业技工费,用每季度(含维修材料)9万元,全年36万元;2.
绿化带维护与灌溉用水费用,城市绿化面积增大,对绿化带的修剪、施肥、大棚维护12万元;3.
公厕运行费7万元,4.
安装水资源计量器4个,每个6500元,水资源适用费174000元,全年合计200000元,合计75万元.
",,,"500000",,,"500000","0","5.
花卉培育种植","否","257283","87283","170000","根据县领导安排,对策勒县绿化美化工作,需种植大马士革玫瑰花,培育种植费用合计为257283元.
",,,"170000",,,"170000","0","6.
住建局业务补助费","否","100000",,"100000","业务补助费包括办公费、差旅费、水电费等费用.
",,,,"100000",,"100000","0","7.
拆迁办工作经费","否","15000",,"15000","2018年拆迁办公室各项工作经费.
",,,,"15000",,"15000","0","8.
住房保障办办公经费","否","30000",,"30000","住房保障办无公用经费,安排业务补助经费.
",,,,"30000",,"30000","0""94","策勒县城建管理监察大队",,"1365000","25000","1340000","公用经费8400元","0","140000","1200000","0","0","1340000","0","1.
城市路灯电费","否","1200000","0","1200000","按2017年每月实际路灯电费100000元计算,全年需要120万元.
",,,"1200000",,,"1200000","0","2.
城管聘用人员工资","否","165000","25000","140000","城管聘用人员5人,每人每月工资2000元,社保单位部分应缴额为750元,全年合计为16.
5万元.
",,"140000",,,,"140000","0""95","策勒县城镇护路清洁队",,"2426800","382000","2044800","公用经费9600元","0","880800","1164000","0","0","2044800","0","1.
环卫车辆运行费","否","1082000","382000","700000","我单位现有垃圾清运车、洒水车、道路清扫车等环卫专用车辆17辆,由于居民数量的增多和居民生活水平的提高,环卫车辆段适用频率大大提高,维修费用逐年增高.
1.
车辆燃油费全年合计28万;2.
车辆保险费、车船税、轮胎机油更换等维修费等费用全年合计为25万,具体价款以实际支出为准;3.
现有环卫车辆聘用司机7名,月工资为3000元,全年合计为25.
2万;4.
环卫用水水费,绿化带灌溉、路面清洁用水,费用合计为30万.
",,,"700000",,,"700000","0","2.
公益性岗位人员工资","否","780000","0","780000","清洁队有公益性岗位人员100名,每人每月600元,合计600元*100人*12个月=720000元.
肉孜节、环卫工人节加班费每人300元,计60000元.
合计780000元.
",,"780000",,,,"780000","0","3.
垃圾场运行费","否","244000","0","244000","2018年聘请垃圾场专用设备管理、使用人员4名,每人每月按照3000元算,计14.
4万元;垃圾场垃圾平整掩埋等运行费用10万元.
合计24.
4万元.
",,,"244000",,,"244000","0","4.
环卫工人服装采购","是","120000","0","120000","每人每套服装1200元,100人合计12万元.
",,,"120000",,,"120000","0","5.
绿化队人员工资","否","100800","0","100800","1200元/人/月*7*12=10.
08万元.
",,"100800",,,,"100800","0","6.
.
环卫工具采购","是","100000","0","100000","清洁队现有环卫工人100人,2018年需购买环卫工具扫把、手套、口罩、洗衣粉、毛巾等各类环卫用品,预计采购费用为,10万元,具体价款以实际支出为准.
",,,"100000",,,"100000","0""96","策勒县商务和经济信息化委员会",,"2979025","1000000","1979025","公用经费15000元","134400","0","1844625","0","0","1979025","0","1.
红枣交易市场可行性缺口补助","否","0",,"0","根据项目实施方案,对SPV公司每年根据绩效考核给予不高于300万元可行性缺口资金补助.
已退库.
0","0","2.
工业园区管委会管理费","否","1500000","0","1500000","1.
2018年计划增加2口水井用于园区的灌溉,需要50万元;2.
水井运行费、保险费2万元元;3.
办公取暖费,科研楼面积4千平方*20元/平方米=8万元;4.
园区绿化,景观树、花种、草种、及肥料35万元;5.
电费月20,000元*12月=240万元;6.
水管材料及维修费50,000元;7.
公益性人员17人*每人月补助700元*12月=14.
28万元;8.
水费117200元(按实际支付申请).
以上各项合计共150万元.
",,,"1500000",,,"1500000","0","3.
项目缺口资金","否","0",,"0"0","0","4、职业技能培训中心暖气及相关配套设施","否","194625","0","194625","园区就业平台安装暖气工程费用117500元,就业平台的厂区电力附属工程57125元,预缴电费20000元,共计194625元.
",,,"194625",,,"194625","0","5.
企业人员社会保险","否","145000","0","145000","雪峰棉业13人,金桥公司30人,共计43人,按2017年的标准每月交社保12084元4*12月=14.
5万元.
",,,"145000",,,"145000","0","6.
安保人员工资","否","134400","0","134400","安保人员共4人,每人每月2800,全年共计2800元*4人*12月=134400元.
","134400",,,,,"134400","0","7.
就业服务平台建设资金","是","1000000","1000000","0","根据《策勒县整改落实地区反馈职业技能教育培训中心问题协调会议纪要》文件,要求解决就业服务平台建设资金100万元.
0","0","8.
酒类执法经费","否","5000",,"5000","两节期间酒类市场检查、偏远山区酒类零售许可证的发放燃料费1万元.
",,,"5000",,,"5000","0""97","策勒县环境保护局",,"1195000","1145000","50000","公用经费15000元","0","0","0","50000","0","50000","0","1.
策勒县国家重点生态功能区县域生态环境质量监测经费","是","800000","800000","0","按照上级要求国家级生态考核县必须每年对所辖区的水,空气,重点污染源进行监测,监测费列入县财政预算.
2018年增加两个监测项目,监测费预计50万元.
河流水质监测,监测因子29项,每季度监测一次,年需监测费30万元.
具体价按招标价支付.
0","0","2.
环境保护业务经费","否","50000","0","50000","按照要求国家级生态功能区县域考核县一年用环境监察与监察业务经费不少于50万元.
",,,,"50000",,"50000","0","3.
城市环境空气质量自动监测站搬迁及维护费","否","345000","345000","0","1.
2017年自动空气监测站搬迁费中标价23万元,已支付5万元,剩余18万元于2018年支付;2.
环境自动空气监测站需每年维护一次,一次维护费12.
5万元,每年需要电费4万元,合计16.
5万元.
0","0""98","策勒县交通运输局",,"345000","0","345000","公用经费18900元","0","0","345000","0","0","345000","0","1.
农村公路养护经费","否","345000","0","345000","根据和行办发[2012]97号(和田行署办公室关于印发和田地区农村公路养护管理实施意见(暂行)的通知)第十八条:农村公路养护资金的主要来源和筹措:一是县市财政预算内专项资金(每年新增财政资金的5%),二是自治区下拨的农村公路养护补助资金.
",,,"345000",,,"345000","0""99","策勒县安全生产监督管理局",,"1000000","500000","500000","公用经费3900元","0","0","500000","0","0","500000","0","1.
安全生产专项资金","否","1000000","500000","500000","根据安全生产责任状,2018年需要安全生产检查保障经费12万元,安全生产月及其他相关安全生产宣传费10万元(宣传册5000本*15元=7.
5万元、宣传牌250*80元=2万元、宣传单2.
5万份*0.
2元=5000元);安全生产培训经费10万元;安全生产应急费用10万元;采购消防水鹤19.
4万元(4个*48500元);道路安全配套设施13.
6万元;液化气瓶报废补助费25万元;桥梁拆迁改造工程费50万元,合计150万元.
",,,"500000",,,"500000","0""100","策勒县供销合作社联合社",,"10000","0","10000","公用经费7200元","0","0","10000","0","0","10000","0","1.
业务补助经费","否","10000","0","10000","办公、水电、印刷等业务费.
",,,"10000",,,"10000","0""101","预算股",,"18028553.
12","1701353.
12","16327200","0","3427200","600000","300000","0","3000000","7327200","9000000","1.
还本付息支出","否","4281353.
12","1281353.
12","3000000","1.
国际农发还本付息67万元;2.
315国道棚户区改造项目利息473045元;2.
乌鲁克萨依乡板栏格草场生态旅游景项目利息257600元;3.
努尔水库建设项目利息1901040.
67元,4.
棚户区改造建设利息520000元;5.
易地搬迁一季度利息459647.
45元(已付)总合计4281353.
12元.
",,,,,"3000000","3000000","-2.
79396772384644e-09","2.
行政事业单位保安费用",,"3427200",,"3427200","由财政承担的预算单位9个,聘用保安102人,每人每月2800元,全年需要342.
72万元.
","3427200",,,,,"3427200",,"2.
垂管单位经费保障","否","600000","300000","300000","主要用于国地税局职工"五险一金",邮政局代征"两税两费"手续费等开支,其中安保人员经费13.
44万元.
",,,"300000",,,"300000","0","3.
残疾人就业保障金","否","720000","120000","600000","按照每个单位安排1名残疾人就业,财政补助10000元的标准,参照2017年实际,安排72万元.
",,"600000",,,,"600000","0","4.
预备费","否","9000000","0","9000000","根据《预算法》规定,预备费预算根据预算支出的百分之一至百分之三设置预备费,用于当年预算执行中的自然灾害救灾开支及其他难以预见的特殊开支.
0","9000000",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,预算07表",,,,,,,"政府采购预算表"单位:元",,,,,,,"项目",,,,,,"是否集中采购","规格要求","数量","计量单位","资金来源"需求时间",,,,,,,"科目代码",,,"单位编码","采购项目","采购目录",,,,,"总计","财政拨款(补助)预算外资金",,,"事业单位经营收入","其他收入","上级补助收入","下级上缴上级收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结存""类","款","项"合计","经费拨款(补助)","纳入预算管理的行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","基金收入安排的拨款","国有资本经营收入安排的拨款","国有资源(资产)有偿使用收入安排的拨款","合计","行政事业性预算外收入","其他预算外收入"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23",,,,,,,,,,,"合计",,,,,,"12636470","11794370","10110383","1683987","0","0","0",,,"0","0","0","842100","0","0","0","0","0","0",,,"R001001001","中共策勒县委员会办公室",,,,,,"198466","198466","198466","0","0","0","0",,,"0","0","0","0","0","0","0","0","0","0""201","31","99","R001001001","3.
县委扩大会议费用","大型会议(二类会议)","分散采购","标准","1","批","180436","180436","180436","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""201","31","99","R001001001","5.
设备购置费","其他服务","集中采购","合格","1","批","18030","18030","18030","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",,,"R001001003","宣传部",,,,,,"506700","506700","506700","0","0","0","0",,,"0","0","0","0","0","0","0","0","0","0""201","31","99","R001001003","2.
草根宣讲团费用","印刷、出版","分散采购","喷绘、购置奖品等","1","批","300000","300000","300000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""201","31","99","R001001003","3.
宣传经费","办公家具","分散采购","密码柜1.
8X0.
85x0.
4","2","组","4000","4000","4000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""201","31","99","R001001003","3.
宣传经费","办公家具","分散采购","档案柜","2","组","1200","1200","1200","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""201","31","99","R001001003","3.
宣传经费","办公家具","分散采购","桌子1.
4X0.
7","2","张","1500","1500","1500","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""201","31","99","R001001003","3.
宣传经费","印刷、出版","分散采购","宣传册、喷绘等","1","批","200000","200000","200000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",,,"R001001009","机要局",,,,,,"331950","331950","331950","0","0","0","0",,,"0","0","0","0","0","0","0","0","0","0""201","03","99","R001001009","3.
第三期电子政务内网建设费用","路由器","集中采购","套","18","13000","271950","271950","271950","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0""201","03","99","R001001009","6.
电子政务内网维护费用","其他服务","分散采购","次","100","600","60000","60000","60000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",,,"R001001011","机关工委",,,,,,"23800","23800","23800","0","0","0","0",,,"0","0","0","0","0","0","0","0","0","0","201","31","99","R001001011","1.
党建工作经费","计算机","分散采购","台式计算机","2","台","10000","10000","10000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","201","31","99","R001001011","1.
党建工作经费","办公家具","分散采购","保密柜","1","套","3800","3800","3800","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","201","31","99","R001001011","1.
党建工作经费","办公家具","分散采购","沙发","2","套","10000","10000","10000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",,,,"R001001014","妇联",,,,,,"60000","60000","60000","0","0","0","0",,,"0","0","0","0","0","0","0","0","0","0","201","31","99","R001001014","4、"爱在策勒,情系昆仑"集体婚礼","其他服务","分散采购","一批","0","一批","60000","60000","60000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",,,,"R001001017","工商联",,,,,,"6200","6200","6200","0","0","0","0",,,"0","0","0","0","0","0","0","0","0","0","201","31","99","R001001017","3.
办公设备购置费","计算机","分散采购","台式","1","台","5000","5000","5000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","201","31","99","R001001017","3.
办公设备购置费","办公家具","分散采购","铁质","3","节","1200","1200","1200","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",,,,"R001001018","策勒县委网信办",,,,,,"1100000","1100000","1100000","0","0","0","0",,,"0","0","0","0","0","0","0","0","0","0","201","31","99","R001001018","2.
舆情体系建设费用","系统集成、网络工程","分散采购","好","7","套","1100000","1100000","1100000","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",,,,"R001003001","策勒县人民政府办公室",,,,,,"229500","229500","229500","0","0","0","0",,,"0","0","0","0","0","0","0","0","0","0","201","03","99","R001003001","4.
办公设备购置","其他服务","集中采购","合格","1","批","229500","229500","229500","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",,,,"R001003004","信访局",,,,,,"75265","75265","75265","0","0","0","0",,,"0","0","0","0","0","0","0","0","0","0","201","03","99","R001003004","2.
信访接待大厅购置办公设备","其他服务","集中采购","合格","1","批","75265","75265","75265","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0","0",,,,"R001006001","中共策勒县委组织部",,,,,,"130900","130900","130900","0","0","0","0",,,"0","0","0","0","0","0","0","0","0","0","201","32","99","R001006001","1.
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0203125","378.
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县委扩大会议费用","180436","180436","0","180436","0","1","中共策勒县委员会办公室","2013101","行政运行","02-项目支出","11.
党政视频系统乡镇街道会场线路租金","32400","32400","0","32400","0""1","中共策勒县委员会办公室","2013101","行政运行","02-项目支出","5.
设备购置费","189070","189070","0","189070","0""1","中共策勒县委员会办公室","2013101","行政运行","02-项目支出","1.
通讯补助","36480","36480","0","36480","0""1","中共策勒县委员会办公室","2013101","行政运行","02-项目支出","9.
县委大院美化工程","353600","0","-353600","0","0""1","中共策勒县委员会办公室","2013101","行政运行","02-项目支出","7.
党政专用通信网络终端运行维护经费","50000","50000","0","50000","0""1","中共策勒县委员会办公室","2013101","行政运行","02-项目支出","12.
特勤排营房质保金","73693","73693","0","73693","0""1","中共策勒县委员会办公室","2013101","行政运行","02-项目支出","2.
公务用车补助","660000","660000","0","660000","0""1","中共策勒县委员会办公室","2013101","行政运行","02-项目支出","4.
县委综合楼、礼堂运行维护费","240000","240000","0","240000","0""1","中共策勒县委员会办公室","2013101","行政运行","02-项目支出","10.
县委督察组专项费用","36000","36000","0","36000","0""01",,,,,,"595693","595693","0","595693","0""01","宣传部","2013101","行政运行","0102-基本支出-商品和服务支出","公用经费","15600","15600","0","15600","0""01","宣传部","2013101","行政运行","0102-基本支出-商品和服务支出","公务用车补助","7933","7933","0","7933","0""01","宣传部","2013101","行政运行","02-项目支出","3.
宣传经费","220000","220000","0","220000","0""01","宣传部","2013101","行政运行","02-项目支出","4.
爱国教育基地经费","10000","10000","0","10000","0""01","宣传部","2013101","行政运行","02-项目支出","1.
县领导经费补助","42160","42160","0","42160","0""01","宣传部","2013101","行政运行","02-项目支出","2.
草根宣讲团费用","300000","300000","0","300000","0""02",,,,,,"18235076","5995076","-12240000","5995076","0""02","政法委","2013101","行政运行","02-项目支出","10.
综治中心建设经费","12240000","0","-12240000","0","0""02","政法委","2013101","行政运行","02-项目支出","13、反恐维稳指挥中心经费","1047936","1047936","0","1047936","0""02","政法委","2013101","行政运行","02-项目支出","1.
维稳综治保障经费","500000","500000","0","500000","0""02","政法委","2013101","行政运行","02-项目支出","6.
司法救助金","150000","150000","0","150000","0""02","政法委","2013101","行政运行","02-项目支出","11.
法学会建设经费","10000","10000","0","10000","0""02","政法委","2013101","行政运行","02-项目支出","8.
网络信息费","149176","149176","0","149176","0""02","政法委","2013101","行政运行","02-项目支出","12.
食堂伙食补助","600000","600000","0","600000","0""02","政法委","2013101","行政运行","02-项目支出","5.
驻外流管站人员补助","411000","411000","0","411000","0""02","政法委","2013101","行政运行","02-项目支出","2.
维护稳定奖励金","500000","500000","0","500000","0""02","政法委","2010201","行政运行","02-项目支出","4.
重点村武装工作队伙食、油料补助","461440","461440","0","461440","0""02","政法委","2013101","行政运行","02-项目支出","7.
国家安全局策勒工作站办公经费","50000","50000","0","50000","0""02","政法委","2013101","行政运行","02-项目支出","3.
情报信息奖励金","500000","500000","0","500000","0""02","政法委","2013101","行政运行","02-项目支出","9.
一体化经费","1615524","1615524","0","1615524","0""03",,,,,,"1025843","1025843","0","1025843","0""03","统战部","2013101","行政运行","0102-基本支出-商品和服务支出","交通费","21931","21931","0","21931","0""03","统战部","2013101","行政运行","0102-基本支出-商品和服务支出","公用取暖费","85220","85220","0","85220","0""03","统战部","2010101","行政运行","0102-基本支出-商品和服务支出","基本公用经费","32700","32700","0","32700","0""03","统战部","2010101","行政运行","02-项目支出","9.
县驻村管寺办公室经费","20000","20000","0","20000","0""03","统战部","2010101","行政运行","02-项目支出","5.
统战业务经费补助","100000","100000","0","100000","0""03","统战部","2010101","行政运行","02-项目支出","3.
""两项制度""落实经费","355200","355200","0","355200","0""03","统战部","2010101","行政运行","02-项目支出","8.
伊协常委会工作活动经费","10000","10000","0","10000","0""03","统战部","2010101","行政运行","02-项目支出","7.
宗教人士讲经手册制作经费","50370","50370","0","50370","0""03","统战部","2010101","行政运行","02-项目支出","1.
爱国宗教人士补助","268262","268262","0","268262","0""03","统战部","2010101","行政运行","02-项目支出","10.
县领导经费补助","42160","42160","0","42160","0""03","统战部","2010101","行政运行","02-项目支出","4.
去极端化经费","20000","20000","0","20000","0""03","统战部","2010101","行政运行","02-项目支出","6.
社会主义学院经费","20000","20000","0","20000","0""04",,,,,,"29159","29159","0","29159","0""04","农办","2013101","行政运行","0102-基本支出-商品和服务支出","交通费","4159","4159","0","4159","0""04","农办","2013101","行政运行","02-项目支出","农村工作经费","25000","25000","0","25000","0""05",,,,,,"82500","82500","0","82500","0""05","编委","2013101","行政运行","0102-基本支出-商品和服务支出","基本公用经费支出","58500","58500","0","58500","0""05","编委","2013101","行政运行","0102-基本支出-商品和服务支出","交通费","4000","4000","0","4000","0""05","编委","2013101","行政运行","02-项目支出","2.
机关群众团体统一社会信用代码赋码工作、事业单位登记费","10000","10000","0","10000","0""05","编委","2013101","行政运行","02-项目支出","1.
机构改革费","10000","10000","0","10000","0""06",,,,,,"415350","143400","-271950","143400","0""06","机要局","2013101","行政运行","0102-基本支出-商品和服务支出","公用经费","9600","9600","0","9600","0""06","机要局","2010301","行政运行","0102-基本支出-商品和服务支出","交通费","5000","5000","0","5000","0""06","机要局","2013101","行政运行","02-项目支出","4.
设备维护费","10000","10000","0","10000","0""06","机要局","2013101","行政运行","02-项目支出","2.
保密机要人员培训费","2000","2000","0","2000","0""06","机要局","2010301","行政运行","02-项目支出","5.
第三期电子政务内网建设费用","271950","0","-271950","0","0""06","机要局","2013101","行政运行","02-项目支出","1.
误餐费","7300","7300","0","7300","0""06","机要局","2013101","行政运行","02-项目支出","3.
电子政务内网维护费用","60000","60000","0","60000","0""06","机要局","2013101","行政运行","02-项目支出","6.
网络线路租费","49500","49500","0","49500","0""07",,,,,,"355736","355736","0","355736","0""07","老干局","2013101","行政运行","0102-基本支出-商品和服务支出","交通费","4836","4836","0","4836","0""07","老干局","2013101","行政运行","0102-基本支出-商品和服务支出","办公用房取暖费","44000","44000","0","44000","0""07","老干局","2013101","行政运行","0102-基本支出-商品和服务支出","公用经费","6900","6900","0","6900","0""07","老干局","2013101","行政运行","02-项目支出","1.
老干部活动经费","300000","300000","0","300000","0""08",,,,,,"57215","57215","0","57215","0""08","机关工委","2013101","行政运行","0102-基本支出-商品和服务支出","交通费","4065","4065","0","4065","0""08","机关工委","2013101","行政运行","0102-基本支出-商品和服务支出","公用经费","4500","4500","0","4500","0""08","机关工委","2013101","行政运行","02-项目支出","1.
党建工作经费","48650","48650","0","48650","0""09",,,,,,"2010277","2010277","0","2010277","0""09","总工会","2013101","行政运行","0102-基本支出-商品和服务支出","公用经费","4500","4500","0","4500","0""09","总工会","2013101","行政运行","0102-基本支出-商品和服务支出","交通费","5777","5777","0","5777","0""09","总工会","2013101","行政运行","02-项目支出","1.
工会经费","2000000","2000000","0","2000000","0""10",,,,,,"86900","86900","0","86900","0""10","团委","2013101","行政运行","0102-基本支出-商品和服务支出","公用经费","6900","6900","0","6900","0""10","团委","2013101","行政运行","02-项目支出","1.
共青团活动经费","80000","80000","0","80000","0""11""11","妇联""12",,,,,,"91413","91413","0","91413","0""12","科协","2013101","行政运行","0102-基本支出-商品和服务支出","公用经费","6000","6000","0","6000","0""12","科协","2013101","行政运行","0102-基本支出-商品和服务支出","交通费","5413","5413","0","5413","0""12","科协","2013101","行政运行","02-项目支出","1.
科普人头费","80000","80000","0","80000","0""13",,,,,,"25166","18966","-6200","18966","0""13","工商联","2013101","行政运行","0102-基本支出-商品和服务支出","交通费","4466","4466","0","4466","0""13","工商联","2013101","行政运行","0102-基本支出-商品和服务支出","公用经费","4500","4500","0","4500","0""13","工商联","2013101","行政运行","02-项目支出","1.
工商联执委会培训经费","5000","5000","0","5000","0""13","工商联","2013101","行政运行","02-项目支出","2.
非公有制经济党工委经费","5000","5000","0","5000","0""13","工商联","2013101","行政运行","02-项目支出","3.
办公设备购置费","6200","0","-6200","0","0""14",,,,,,"1608900","1688145","79245","1771352","83207""14","策勒县委网信办","2010101","行政运行","0102-基本支出-商品和服务支出","1.
基本功用支出","24000","24000","0","24000","0""14","策勒县委网信办","2013199","其他党委办公厅(室)及相关机构事务支出","02-项目支出","5.
网络信息费","68900","72345","3445","75962","3617""14","策勒县委网信办","2013199","其他党委办公厅(室)及相关机构事务支出","02-项目支出","4.
网络舆情情报信息费用","200000","210000","10000","220500","10500""14","策勒县委网信办","2013199","其他党委办公厅(室)及相关机构事务支出","02-项目支出","3.
业务补助经费","216000","226800","10800","238140","11340""14","策勒县委网信办","2013199","其他党委办公厅(室)及相关机构事务支出","02-项目支出","2.
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党政专用电视会议乡镇网建设","20000","20000","0","20000","0""22","策勒县策勒镇人民政府","2010301","行政运行","02-项目支出","12.
十户联防补助","132840","132840","0","132840","0""22","策勒县策勒镇人民政府","2010301","行政运行","02-项目支出","14.
选调高校优秀毕业生安置费","460000","460000","0","460000","0""23",,,,,,"25202893","25327089","124196","25451910","124821""23","策勒县策勒乡人民政府","2010301","行政运行","0101-基本支出-工资福利支出","基本工资","19134815","19230489","95674","19326642","96153""23","策勒县策勒乡人民政府","2010301","行政运行","0102-基本支出-商品和服务支出","公用经费","363760","363760","0","363760","0""23","策勒县策勒乡人民政府","2010301","行政运行","0103-基本支出-对个人和家庭补助支出","退休费","319288","320884","1596","322489","1605""23","策勒县策勒乡人民政府","2013299","其他组织事务支出","02-项目支出","三老人员生活费","207000","208035","1035","209075","1040""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","维稳综治经费","275800","277179","1379","278565","1386""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","村级纪检员补贴","22800","22914","114","23029","115""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","视频会议室","100000","100500","500","101003","503""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","未就业大学生补助","226800","227934","1134","229074","1140""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","十户联防长","1128960","1134605","5645","1140278","5673""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","周转房运行维护费","28800","28944","144","29089","145""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","食堂补助","50000","50250","250","50501","251""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","乡镇干部业绩考核奖励","63500","63818","318","64137","319""23","策勒县策勒乡人民政府","2013299","其他组织事务支出","02-项目支出","村干部工资县级补助","1483848","1491267","7419","1498724","7457""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","村级维稳县级配套经费","540000","542700","2700","545414","2714""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","选调高校优秀毕业生安置费","460000","462300","2300","464612","2312""23","策勒县策勒乡人民政府","2013299","其他组织事务支出","02-项目支出","联防队员补贴","84222","84643","421","85066","423""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","民兵生活补贴","22500","22613","113","22726","113""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出",""访汇聚"工作组经费补助","300000","301500","1500","303008","1508""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","优抚经费","80000","80400","400","80802","402""23","策勒县策勒乡人民政府","2013299","其他组织事务支出","02-项目支出","干部基层补贴配套","210800","211854","1054","212913","1059""23","策勒县策勒乡人民政府","2010301","行政运行","02-项目支出","业务补助经费","100000","100500","500","101003","503""24",,,,,,"22974663","22974663","0","22974663","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","0101-基本支出-工资福利支出",,"16623805","16623805","0","16623805","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","0102-基本支出-商品和服务支出",,"341600","341600","0","341600","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","0103-基本支出-对个人和家庭补助支出",,"355628","355628","0","355628","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","18.
流动人口管理站人员补助","51100","51100","0","51100","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","10.
优抚经费","77200","77200","0","77200","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","11.
食堂补助","50000","50000","0","50000","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","12.
十联户长补助","1013760","1013760","0","1013760","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","13.
未就业大学生生活补助","151200","151200","0","151200","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","16.
巴扎社区经费","160000","160000","0","160000","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","14.
选调高校优秀毕业生安置费","460000","460000","0","460000","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","15.
党政专用电视会议建设维护费","20000","20000","0","20000","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","17.
联户单元长补助","396000","396000","0","396000","0""24","策勒县固拉合玛镇人民政府","2013299","其他组织事务支出","02-项目支出","07.
联防队员补贴","84222","84222","0","84222","0""24","策勒县固拉合玛镇人民政府","2013299","其他组织事务支出","02-项目支出","03.
四老人员生活补贴","209000","209000","0","209000","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","04.
村级维稳县级配套经费","600000","600000","0","600000","0""24","策勒县固拉合玛镇人民政府","2013299","其他组织事务支出","02-项目支出","02.
村干部工资县级补助","1347508","1347508","0","1347508","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","19.
平安建设经费","25000","25000","0","25000","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","05.
维稳综治经费","269000","269000","0","269000","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","09.
村级纪检员补贴","22800","22800","0","22800","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","08.
民兵生活补助","22500","22500","0","22500","0""24","策勒县固拉合玛镇人民政府","2010301","行政运行","02-项目支出","06.
周转房运行维护费","204240","204240","0","204240","0""24","策勒县固拉合玛镇人民政府","2013299","其他组织事务支出","02-项目支出","01.
干部基层补贴县级配套","490100","490100","0","490100","0""25",,,,,,"22522038","22780424","258386","23041727","261303""25","策勒县达玛沟乡人民政府","2010301","行政运行","0101-基本支出-工资福利支出","基本工资、津贴补贴、五项保险","17119697","17119697","0","17119697","0""25","策勒县达玛沟乡人民政府","2010301","行政运行","0102-基本支出-商品和服务支出","公用经费","234603","234603","0","234603","0""25","策勒县达玛沟乡人民政府","2010301","行政运行","0103-基本支出-对个人和家庭补助支出","退休","29736","31222","1486","32783","1561""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","业务补助经费","100000","105000","5000","110250","5250""25","策勒县达玛沟乡人民政府","2013299","其他组织事务支出","02-项目支出","三老人员生活费","159480","167454","7974","175826","8372""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","维稳综治经费","233600","245280","11680","257544","12264""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","周转房运行维护费","268800","282240","13440","286352","4112""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","优抚经费","63200","66360","3160","69678","3318""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","村级纪检员补贴","20400","21420","1020","22491","1071""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","未就业大学生生活补助","334800","351540","16740","369117","17577""25","策勒县达玛沟乡人民政府","2013299","其他组织事务支出","02-项目支出","村干部工资县级补助","1261760","1324848","63088","1391090","66242""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","十联户长补助","879840","923832","43992","970023","46191""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","乡干部业绩考核奖","56200","59010","2810","61960","2950""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","食堂补助","50000","52500","2500","55125","2625""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","村级维稳县级配套经费","540000","567000","27000","595350","28350""25","策勒县达玛沟乡人民政府","2013299","其他组织事务支出","02-项目支出","联防队员补贴","84222","88433","4211","92854","4421""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","党政专用视频会议室运行维护经费","100000","105000","5000","110250","5250""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","选调高校优秀毕业生安置费","460000","483000","23000","507150","24150""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出","民兵生活补助","22500","23625","1125","24806","1181""25","策勒县达玛沟乡人民政府","2013299","其他组织事务支出","02-项目支出","干部基层补贴配套","263200","276360","13160","290178","13818""25","策勒县达玛沟乡人民政府","2010301","行政运行","02-项目支出",""访惠聚"工作组经费补助","240000","252000","12000","264600","12600""26",,,,,,"18558158","18580008","21850","18596422","16414""26","策勒县恰哈乡人民政府","2010301","行政运行","0101-基本支出-工资福利支出",,"14063790","14063790","0","14063790","0""26","策勒县恰哈乡人民政府","2010301","行政运行","0102-基本支出-商品和服务支出",,"321600","321600","0","321600","0""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","11.
民兵生活补助","22500","26120","3620","26133","13""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","12.
村级纪检员补贴","24000","24120","120","24240","120""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","13.
优抚经费","63400","63717","317","64035","318""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","15.
食堂补助","100000","100500","500","101003","503""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","16.
为就业大学生补助","172800","172800","0","172800","0""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","17.
十户联防长补助","715680","715680","0","715680","0""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","18.
党政专用电视会议设备维护费","100000","100500","500","101003","503""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","3.
三老人员生活费","80814","81218","404","81624","406""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","4.
村级维稳县级配套经费","600000","603000","3000","606015","3015""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","5.
维稳综治经费","251600","252858","1258","254122","1264""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","6.
"访惠聚"工作组经费补助","100000","100500","500","101003","503""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","7.
业务补助经费","100000","100500","500","101003","503""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","8.
周转房运行维护费","97920","98410","490","98902","492""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","9.
联防队员补贴","84222","84644","422","85068","424""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","1.
干部基层补贴县级配套","381900","385729","3829","387658","1929""26","策勒县恰哈乡人民政府","2010399","其他政府办公厅(室)及相关机构事务支出","02-项目支出","2.
村干部工资","1277932","1284322","6390","1290743","6421""27",,,,,,"12891318","12891318","0","12891318","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","0101-基本支出-工资福利支出",,"9018528","9018528","0","9018528","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","0102-基本支出-商品和服务支出",,"272800","272800","0","272800","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","0103-基本支出-对个人和家庭补助支出",,"582128","582128","0","582128","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","11.
村级纪检员补贴","9600","9600","0","9600","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","12.
优抚经费","31200","31200","0","31200","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","13.
食堂补助","100000","100000","0","100000","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","14.
十联户长补助","50400","50400","0","50400","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","15.
未就业大中专生在村任职生活补助","129600","129600","0","129600","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","16.
平安建设经费","25000","25000","0","25000","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","17.
党政专用电视会议建设维护费","100000","100000","0","100000","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","07.
业务补助经费","100000","100000","0","100000","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","04.
村级维稳县级配套经费","240000","240000","0","240000","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","06.
访惠聚工作组经费补助","160000","160000","0","160000","0""27","策勒县乌鲁克萨依乡人民政府","2013299","其他组织事务支出","02-项目支出","03.
四老人员生活补助","112800","112800","0","112800","0""27","策勒县乌鲁克萨依乡人民政府","2013299","其他组织事务支出","02-项目支出","01.
干部基层补贴县级配套","314400","314400","0","314400","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","05.
维稳综治经费","109200","109200","0","109200","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","08.
周转房运行维护费","77590","77590","0","77590","0""27","策勒县乌鲁克萨依乡人民政府","2010301","行政运行","02-项目支出","10.
民兵生活补助","22500","22500","0","22500","0""27","策勒县乌鲁克萨依乡人民政府","2013299","其他组织事务支出","02-项目支出","09.
联防队员补贴","84222","84222","0","84222","0""27","策勒县乌鲁克萨依乡人民政府","2013299","其他组织事务支出","02-项目支出","02.
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民兵生活补助","22500","22500","0","22500","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","11.
村级纪检员补贴","14400","14400","0","14400","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","12.
优抚经费","42000","42000","0","42000","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","13.
食堂补助","100000","100000","0","100000","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","14.
十联户长补助","116160","116160","0","116160","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","15.
未就业大中专生在村任职生活补助","237600","237600","0","237600","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","16.
平安建设经费","25000","25000","0","25000","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","17.
党政专用电视会议建设维护费","100000","100000","0","100000","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","03.
三老人员生活补助","80814","80814","0","80814","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","05.
维稳综治经费","154000","154000","0","154000","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","04.
村级维稳县级配套经费","360000","360000","0","360000","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","08.
周转房运行维护费","97920","97920","0","97920","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","02.
村干部工资县级补助","823568","823568","0","823568","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","01.
干部基层补贴县级配套","323700","323700","0","323700","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","06.
访惠聚工作组经费补助","100000","100000","0","100000","0""29","策勒县博斯坦乡人民政府","2010301","行政运行","02-项目支出","07.
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