"新巴尔虎右旗2019年6-12月预算调整情况明细表",,,,

,,,,"单位:元""序号","科目","支出单位及项目","161220524.
13","201-一般公共服务支出",,,"28510686.
37","1","201","阿日哈沙特镇(房屋征收费用)","100000","2","201","阿日哈沙特镇(历年工程款)","100000","3","201","阿日哈沙特镇(历年工程款及建设项目资金)","775800","4","201","阿日哈沙特镇(夏季普查、锅炉房电费)","123000","5","201","阿镇(人防费)","86175","6","201","阿镇(夏季畜牧业普查及巡视整改经费)","823000","7","201","宝东苏木(普查经费及各项工作经费)","481090","8","201","贝尔苏木(清理公职人员占有草场收缴个人补贴资金及工作经费)","259004.
43","9","201","编办(机构编制委员会业务经费)","30000","10","201","财泰公司(审计费、经费)","35000","11","201","达赉苏木(农村信用社捐赠贫困户资金)","39000","12","201","达赉苏木(一卡通专项检查及夏季普查经费)","30000","13","201","档案史志局(档案业务培训费)","10000","14","201","档案史志局(新巴尔虎右旗年鉴、新巴尔虎右旗志蒙文翻译经费)","150000","15","201","党校(新建热力及自来水入网费)","263200","16","201","发改局(宝格德通用机场运营费)","500000","17","201","发改局(项目前期费)","200000","18","201","各单位办公经费(车辆租赁)","527331.
64","19","201","工业和信息化局(工作经费)","50000","20","201","国家安全局(业务经费)","50000","21","201","呼伦贝尔市财政局(上解失业保险调节基金)","920000","22","201","呼伦贝尔市卓为网络科技服务有限公司(软件维护费)","115000","23","201","呼伦镇(2019年苏木镇夏季畜牧业普查经费及各项工作经费)","529300","24","201","呼伦镇(呼伦镇种羊场职工社保费)","143768.
4","25","201","纪检委(转隶人员绩效补发工资)","177951.
28","26","201","纪检委(三务公开网络平台建设资金)","200000","27","201","接待办(宝格德乌拉圣山祭拜活动经费)","120000","28","201","接待办(国际绿色发展大会活动资金)","189000","29","201","接待办(接待经费)","233791","30","201","接待办(接待人员工资)","89931","31","201","金财公司(系统服务费)","122000","32","201","克尔伦宾馆(冬储肉资金)","200000","33","201","克尔伦宾馆(改造工程费用)","300000","34","201","克尔伦宾馆(人员工资及各项费用)","1100000","35","201","克尔伦宾馆(委托管理费)","303894.
08","36","201","克尔伦苏木(2019年苏木镇夏季畜牧业普查经费及一卡通检查经费)","35000","37","201","老年人体育协会(老年人六项体育比赛交流及闭幕式经费)","15000","38","201","民委(宝格德乌拉祭祀活动经费)","90000","39","201","民委(民宗事务局重大事项资金)","80000","40","201","民委(那达慕会场看护费)","36000","41","201","民委(西庙复建工程款)","18000","42","201","农村信用社(下岗再就业贷款贴息)","8490.
245","43","201","旗委(党建活动室维修布置等经费)","238000","44","201","旗委(妇联活动经费)","10000","45","201","旗委(机要员值班补贴)","30000","46","201","旗委(巡视驻地联络办公室工作经费)","147920","47","201","庆升热力(供热补助款)","2237100","48","201","人保财险新右旗支公司(车辆保险费)","12936.
91","49","201","人大(编印《新巴尔虎右旗人大志》经费)","45000","50","201","人大(车辆维修费)","20000","51","201","人大(呼伦贝尔市人大系统第十五届乒乓球比赛经费)","150000","52","201","人民武装部(购置桌椅)","51000","53","201","社区经费","182500","54","201","市场监督管理局(智慧平台维修资金)","70000","55","201","税务局(代扣代缴手续费)","1000000","56","201","四个苏木镇(壮大嘎查集体经济资金)","500000","预备费""57","201","统计局(城乡住户调查两项补贴)","9600","58","201","统计局(夏季畜牧业普查经费)","20000","59","201","统战部(宝东圣山苏鲁锭文化柱工程)","26796","60","201","统战部(第九届宝格德乌拉民俗文化旅游节活动经费)","18000","61","201","统战部(统战部业务经费)","25000","62","201","统战部(宗教教职人员生活补贴)","224022","63","201","团委(宝格德乌拉国际民俗文化旅游节活动)","5000","64","201","外事办(2019年首届中蒙互贸区免税店展销会)","30000","65","201","外事办(2019年协勤员工资)","150000","66","201","外事办(阿日哈沙特海关挂牌及开办经费)","100000","67","201","外事办(阿日哈沙特口岸互市贸易区罚没款)","86762.
68","68","201","外事办(阿日哈沙特口岸进出境旅检大楼及海关用房工程款)","7000000","69","201","外事办(阿日哈沙特口岸进出口旅检大楼人防易地建设费)","167330.
1","70","201","外事办(参加"海拉尔第十五届中俄蒙经贸洽谈展销会"布展经费)","30000","71","201","外事办(口岸报关报检大厅土方回填项目资金)","472500","72","201","外事办(人防易地建设费)","214580.
4","73","201","外事办(外出考察学习经费)","50000","74","201","外事办(外事办因公出国经费)","117092.
5","75","201","外事办(援建蒙古国哈比日嘎口岸基础设施资金)","200000","76","201","外事办(中俄蒙卷帘窗、屋顶防护网修缮资金)","68120","77","201","外事办(历年工程款)","64390","78","201","宣传部(《环球杂志》新右旗版面宣传经费)","120000","79","201","宣传部(购买音像制品《天边草原》资金)","30000","80","201","宣传部(祝新中国成立70周年、中蒙建交70周年宣传经费)","120000","81","201","巡视工作领导小组办公室(巡视苏木镇经费)","50000","82","201","政法委(扫黑除恶经费)","340000","预备费""83","201","政府办(车库建设二类费用)","50000","84","201","政府办(车辆租赁费用)","68865.
57","85","201","政府办(陈巴尔虎旗那达慕捐赠资金)","50000","86","201","政府办(党政办公室卫生间维修改造及加装外挂电梯工程资金)","500000","87","201","政府办(非法集资工作经费)","30000","88","201","政府办(购买克尔伦宾馆及周转房资金)","534000","89","201","政府办(呼伦湖金海岸景区北门宣传板制作费用及办公经费)","60000","90","201","政府办(机构改革后五部门购置办公设备款)","418080","91","201","政府办(机关事务管理局钢结构车库热力管网入网资金)","30600","92","201","政府办(机关事务管理局原残联维修及钢结构车库建设资金)","400000","93","201","政府办(机关事务局公务用车信息化监管平台建设及维护资金)","210000","94","201","政府办(申请西旗羊肉中文网址及政府涉密计算机OA系统升级改造资金)","102064","95","201","政务服务局(政务服务大厅升级扩建项目)","178000","96","201","政务服务局(政务服务综合楼运转经费)","100000","97","201","政务服务中心(政务服务中心大厅装修及审批和电子监察系统资金)","505500","98","201","政务服务中心(综合楼费用)","135000","99","201","中国人民财产保险(车辆保险)","221399.
14","100","201","审计局(办公经费)","36000","101","201","总工会(民族工人文化宫人防经费)","63000","102","201","组织部(2018年度领导班子和领导干部奖金和考核经费)","231500","103","201","组织部(北疆红色堡垒户工作经费及奖励资金)","108000","104","201","组织部(嘎查第一书记工作经费)","35000","105","201","组织部(干部人事档案数字化经费)","100000","106","201","组织部(老干部门球经费)","15000","107","201","组织部(老年大学经费)","15000","108","201","组织部(离退休干部党组织书记工作补贴)","16800","109","201","组织部(离退休老干部药费)","200000","110","201","组织部(慰问老干部经费)","3500","204-公共安全支出",,,"3323442.
4","111","204","公安局(宝东山祭祀安保经费)","10000","112","204","公安局(公安局看守所安装系统升级改造资金)","200000","113","204","公安局(历年工程款)","110976","114","204","公安局(刑侦大队和阿镇派出所维修)","500000","预备费""115","204","交警大队(罚没返还资金)","100000","116","204","交警大队(历年工程款及配套资金)","203300","117","204","交警大队(冬季执勤车燃料经费)","200000","预备费""118","204","看守所(看守所人防易地建设费)","36266.
42","119","204","人民法院("5.
15"涉黑案件经费)","1300000","预备费""120","204","人民检察院(经费补助资金)","500000","预备费""121","204","司法局(垫付借款)","20000","122","204","司法局(人民防空地下室易地建设费用)","42900","123","204","武警中队(伙食补贴、医疗补助)","100000","205-教育支出",,,"5154355","124","205","教育科技局(2019年中考考务费)","66400","125","205","教育科技局(二小、乌尔逊学校运动场资金)","1000000","126","205","教育科技局(各校返还资金)","1017100","127","205","教育系统(各类经费及临时工工资)","759120","128","205","教育系统(教育扶贫资金)","8000","129","205","教育系统(教育附加费)","1730000","130","205","教育系统(教育系统优秀教师奖励)","340000","131","205","教育系统(零星维修资金)","165000","132","205","教育系统(寄宿生生活补助资金)","18735","133","205","教育系统(义务教育寄宿生捐款)","50000","206-科学技术支出",,,"50000","134","206","科协技术协会(第二次代表大会经费)","50000","207-文化旅游体育与传媒支出",,,"13693500","135","207","博物馆(玛瑙石博物馆筹建资金)","50000","136","207","广播电视台(阿布德尔巴彦巴尔虎,制作经费)","40000","137","207","老年人体育协会(老年体育协会活动经费)","10000","138","207","旅游局(达赉苏木驿站与宝东苏木驿站工程)","240000","139","207","旅游局(呼伦贝尔绿色发展大会新右旗分论坛资金)","100000","140","207","内蒙古广播电视网络集团有限公司新右旗分公司(视频监控系统资金)","96000","141","207","文化旅游体育局(宝格德乌拉第九届民俗文化旅游活动经费)","400000","142","207","文化旅游体育局(宝格德乌拉苏木地形图测绘费)","35000","143","207","文化旅游体育局(第五届"阿拉坦额莫勒杯"青少年国际柔道邀请赛)","100000","144","207","文化旅游体育局(购置音响制品《天边草原》资金)","30000","145","207","文化旅游体育局(国际绿色发展论坛资金)","400000","146","207","文化旅游体育局(玛瑙石博物馆)","100000","147","207","文化旅游体育局(思歌腾博物馆修缮工程款)","277500","148","207","文化旅游体育局(思歌腾博物馆装饰装修前期经费)","150000","149","207","文化旅游体育局(迎亲草原民俗文化产业园项目内部设施资金)","500000","150","207","文化旅游体育局(冰雪那达慕参会资金)","165000","151","207","文化旅游体育局(迎亲草原民俗文化产业园、新增债券)","11000000","208-社会保障和就业支出",,,"6905444.
94","152","208","残联(人防易地建设费)","48697.
5","153","208","残联(残疾人城乡居民医保)","312580","154","208","福利院(价格临时补助资金)","60658","155","208","福利院(零星工程款)","123000","156","208","就业服务局(就业转业就业实训基地维修资金)","110000","157","208","民政局(殡仪馆工作经费)","70036","158","208","人社局(档案数字化加工经费)","150000","159","208","人社局(行政单位在职扣款)","13037.
37","160","208","人社局(未稳定脱贫建档立卡贫困户参保养老保险资金)","61000","161","208","退役军人事务局(八一慰问资金)","150000","162","208","退役军人事务局(军转干部生活补助)","13280","163","208","退役军人事务局(退役军人信访系统相关设备资金)","5000","164","208","退役军人事务局(维修办公场所资金)","100000","165","208","退役军人事务局(维修办公室经费)","100000","166","208","退役军人事务所(慰问32017部队口岸连队慰问资金)","51000","167","208","一次性抚恤金及丧葬费","1887136.
92","168","208","弥补养老基金差额","1350000","169","208","职业年金","2300019.
15","210-卫生健康支出",,,"1974422.
3","170","210","妇幼保健计划生育服务中心(妇幼保健所综合楼工程)","68064","171","210","蒙医院(氟骨症诊断经费)","20800","172","210","蒙医院(人防易地建设费)","197827.
5","173","210","卫生健康委员会(全旗建档立卡扶贫户2019年兜底保险缴费及个人医疗保险)","392710","预备费""174","210","人民医院(消防设施改造资金)","960000","175","210","医疗工伤生育保险局(城乡居民医疗保险财政补助资金)","260020.
8","176","210","医疗工伤生育保险局(居民医疗保险工作经费)","75000","211-节能环保支出",,,"6107063.
06","177","211","环境保护局(罚没资金)","100000","178","211","环境保护局(广大食品公司补偿款)","1000000","179","211","环境保护局(环境监测站房)","520000","180","211","环境保护局(环境执法经费)","50000","181","211","环境保护局(整改资金)","1517063.
06","182","211","金鞍污水处理厂(托管费)","280000","预备费""183","211","阿镇(生活垃圾闪蒸矿化处理站运行资金)","40000","184","211","住房和城乡建设局(呼伦湖综合治理项目、新增债券)","2600000","212-城乡社区支出",,,"72407417.
9","185","212","财泰公司(民兵训练基地装修工程及设备采购资金)","5000000","186","212","城市管理综合行政执法局(阿镇镇区棚户区和巷道垃圾清理经费)","552950","187","212","工业园区(工程款及二类费用)","2789932.
6","188","212","环卫处(委托第三方编制垃圾填埋场应急预案资金)","50000","189","212","金鞍污水处理厂(托管费、药剂费及鼓风机资金)","1565000","预备费""190","212","置业公司(阿镇镇区新建热源项目施工图审查费)","160000","191","212","置业公司(各项工程款及抢修资金工程款)","10625026","192","212","置业公司(民族文化中心玻璃幕墙清洁等资金)","100000","193","212","置业公司(市政基础设施维修、抢修资金)","70000","194","212","置业公司(思歌腾博物馆、新建热源项目前期费)","1000000","195","212","置业公司(棚户区改造项目资本金)","12000000","196","212","置业公司(水厂药剂费)","300000","197","212","住房和城乡建设局(办公经费)","130000","198","212","住房和城乡建设局(国有资源有偿使用补偿款)","215228","199","212","住房和城乡建设局(历年工程款)","1167769","200","212","住房和城乡建设局(路灯、光亮设施电费)","150000","201","212","住房和城乡建设局(律师费)","250000","202","212","自来水公司(大口井资金)","2194200","203","212","自来水公司(克尔伦宾馆拖欠水费)","209052.
3","204","212","自来水公司(气象局自来水入网费)","129260","205","212","自来水公司(水厂扩建工程工艺优化建设资金)","200000","206","212","自来水公司(水源地保护项目建设)","200000","207","212","住房和城乡建设局(阿拉坦额莫勒镇供水管网改造项目、新增债券)","11000000","208","212","住房和城乡建设局(老旧小区改造项目、新增债券)","2000000","209","212","住房和城乡建设局(给水厂改扩建工艺优化建设项目、新增债券)","4970000","210","212","住房和城乡建设局(乡村振兴、新增债券)","5679000","211","212","住房和城乡建设局(乡村振兴、新增债券)","1300000","212","212","农牧和科技局(粪污处理、新增债券)","7500000","213","212","住房和城乡建设局(供热抢修、新增债券)","900000","213-农林水支出",,,"4797317","214","213","草原监督管理局(北部国有草场管理站资金及植被恢复费)","190000","215","213","达赉国有林场(蓝旗庙苗木基地转让项目资金)","30000","216","213","动物卫生监督所(2019年度动物检疫材料费)","59000","217","213","扶贫办(易地扶贫搬迁项目旗级配套资金)","1220782","预备费""218","213","快速反映扑火队(防扑火经费)","150000","219","213","林业和草原局(2013年重点区域绿化资金)","621255","220","213","林业和草原局(森林防火通信系统建设配套资金)","230000","221","213","农牧和科技局(阿镇水生态环境综合治理项目建设用地土地有偿使用费)","1426280","222","213","农牧和科技局(房屋维修资金)","50000","223","213","农牧和科技局(农民丰收节暨牧区现代化试点建设启动仪式经费)","500000","224","213","农牧和科技局(乌兰诺尔水库纠纷律师费)","200000","225","213","农牧和科技局(新右旗第六届赛羊会)","100000","226","213","农牧和科技局(羊皮处理费用)","20000","214-交通运输支出",,,"8223589","227","214","交通局(阿镇至克尔伦公路监理费及设计费)","1000000","228","214","交通局(宝格德乌拉圣山祭祀活动车辆服务费)","6000","229","214","交通局(道路工程款)","1217589","230","214","交通局(赛罕塔拉苏木至贝尔苏木公路项目、新增债券)","6000000","220-自然资源海洋气象等支出",,,"9941286.
16","231","220","气象局(人影作业经费)","50000","232","220","自然资源局(第三次土地调查工作经费)","2000000","233","220","自然资源局(历年工程款)","193748","234","220","自然资源局(征地补偿费)","3238053.
01","235","220","自然资源局(自然保护区内采矿权退出补偿费)","2000000","236","220","自然资源局(土地出让业务经费)","200000","237","220","自然资源局(宝格德乌拉山北废弃采坑地质环境治理项目资金)","500000","预备费""238","220","自然资源局(萤石矿补偿资金)","1324185.
15","239","220","自然资源局(历年工程款)","435300","224-灾害防治及应急管理支出",,,"132000","240","224","应急管理局(购置防汛物资资金)","60000","预备费""241","224","消防大队(执勤补助)","72000","新巴尔虎右旗2019年6-12月新增债券情况表",,,,,,,,"单位:万元""序号","科目","项目名称","下达金额","备注""小计:",,,"52949000","1","207","新巴尔虎右旗迎亲草原民俗文化产业园","11000000","2","211","呼伦湖综合治理项目","2600000","3","212","新巴尔虎右旗阿拉坦额莫勒镇供水管网改造项目","11000000","4","212","老旧小区改造项目","2000000","5","212","阿拉坦额莫勒镇给水厂改扩建工艺优化建设项目","4970000","6","212","乡村振兴","5679000","7","212","乡村振兴","1300000","8","212","粪污处理","7500000","9","212","供热抢修","900000","10","214","新巴尔虎右旗赛罕塔拉苏木至贝尔苏木公路项目","6000000","新右旗2019年预算外重点项目刚性支出情况表",,,,,,"单位:元""序号","单位及项目名称","金额","备注""总计:",,"137403106.
87","化解拖欠民营企业账款工作小计:",,"42489700","巡视整改工作支出小计:",,"7769070.
51","1","商务局(草原植被恢复费)","343578","2","草原监督管理局(草原植被恢复费)","81544","3","外事办(阿日哈沙特口岸建设用地征地补偿款)","1042179","4","旗委(巡视驻地联络办公室工作经费)","147920","5","组织部(2018年度领导班子和领导干部奖金和考核经费)","231500","6","组织部(嘎查第一书记工作经费)","35000","7","自然资源局(征地补偿费)","3238053.
01","8","自然资源局(自然保护区内采矿权退出补偿费)","2000000","9","总工会(民族工人文化宫人防经费)","63000","10","看守所(看守所人防易地建设费)","36266.
42","11","阿镇(人防费)","86175","12","外事办(阿日哈沙特口岸进出口旅检大楼人防易地建设费)","167330.
1","13","残联(人防易地建设费)","48697.
5","14","蒙医院(人防易地建设费)","197827.
5","15","巡视工作领导小组办公室(巡视苏木镇经费)","50000","重点环保项目支出小计:",,"7419534.
06","16","旗委(呼伦湖生态保护记录片制作经费)","10000","17","政府办(呼伦湖综合治理工作经费)","36100","18","金鞍污水处理厂(污水托管费及运输资金)","1600000","19","水利局(阿镇水生态环境综合治理项目服务费)","1000000","20","工业园区(草原植被恢复费)","330091","21","农牧和科技局(阿镇水生态环境综合治理项目建设用地土地有偿使用费)","1426280","22","文化旅游体育局(金海岸拆除及平整覆土复植费用)","500000","23","环境保护局(广大食品公司补偿款)","1000000","24","环境保护局(整改资金)","1517063.
06","重点民生支出小计:",,"17428907.
92","25","残联(残疾人保障金)","18580","26","残联(残疾人机动车燃油补助)","130000","27","人民医院(人民医院购置医疗设备资金)","1169000","28","人民医院(人民医院消防改造工程)","1000000","29","财产保险新巴尔虎右旗支公司(农业保险地方配套)","626678.
25","30","农牧和科技局(抗灾应急资金)","709000","31","水利局(2017年饮水安全工程地方配套资金)","1670000","32","呼伦贝尔市财政局(上解失业保险调节基金)","920000","33","呼伦镇(呼伦镇种羊场职工社保费)","143768.
4","34","卫生健康委员会(全旗建档立卡扶贫户2019年兜底保险缴费及个人医疗保险)","392710","35","医疗工伤生育保险局(城乡居民医疗保险财政补助资金)","260020.
8","36","扶贫办(易地扶贫搬迁项目旗级配套资金)","1220782","37","全旗各预算单位(一次性抚恤金及丧葬费)","3631212.
4","38","一次性抚恤金及丧葬费","1887136.
92","39","弥补养老基金差额","1350000","40","职业年金","2300019.
15","扫黑除恶工作支出小计:",,"2300000","41","公安局(扫黑办专案经费)","60000","42","人民检察院(草原检查直通车系统费用)","500000","43","人民检察院(涉黑案件办理经费)","100000","44","人民法院("5.
15"涉黑案件经费)","1300000","45","政法委(扫黑除恶经费)","340000","重点工作支出小计:",,"59995894.
38","46","档案局(新巴尔虎右旗年鉴、新巴尔虎右旗志蒙文翻译经费)","150000","47","旗委办公室(保密机要工作经费)","50000","48","政府办(党政大楼整体维修改造资金)","2320983","49","政府办(政府部门网站服务费、政府公报等经费)","113206","50","公安局(建设执法办案区和设备购置款)","500000","51","公安局(看守所热力、特警大队排水改造维修经费)","230000","52","公安局(信访维稳专项资金)","300000","53","交通管理大队(两会,交通安全保卫工作经费)","150000","54","教育系统(各校安防监控工程款)","1699000","55","民政局(殡仪馆消防整改专用气体灭火设备购置资金)","98180","56","民政局(殡仪馆综合建设项目行政处罚资金)","156000","57","置业公司(2017年棚户区改造资本金)","1500000","58","置业公司(历年各项工程款)","8700000","59","置业公司(老旧小区屋顶维修工程款)","3000000","60","住建局(新建热源项目土地出让金)","6000000","61","草原监督管理局(北部国有草场实施生态保护建设资金)","932300","62","农牧和科技局(律师委托代理费)","420000","63","工业园区(水资源论证剩余编制费)","296000","64","国土资源局(国土空间总体规划经费)","1000000","65","各单位办公经费(车辆租赁)","527331.
64","66","克尔伦宾馆(冬储肉资金)","200000","67","税务局(代扣代缴手续费)","1000000","68","外事办(阿日哈沙特口岸进出境旅检大楼及海关用房工程款)","7000000","69","宣传部(祝新中国成立70周年、中蒙建交70周年宣传经费)","120000","70","政府办(呼伦湖金海岸景区北门宣传板制作费用及办公经费)","60000","71","政务服务中心(政务服务中心大厅装修及审批和电子监察系统资金)","505500","72","中国人民财产保险(车辆保险)","221399.
14","73","公安局(公安局看守所安装系统升级改造资金)","200000","74","民政局(殡仪馆工作经费)","70036","75","人社局(档案数字化加工经费)","150000","76","人社局(未稳定脱贫建档立卡贫困户参保养老保险资金)","61000","77","财泰公司(民兵训练基地装修工程及设备采购资金)","5000000","78","工业园区(工程款及二类费用)","2789932.
6","79","置业公司(各项工程款及抢修资金工程款)","10625026","80","快速反映扑火队(防扑火经费)","150000","81","农牧和科技局(农民丰收节暨牧区现代化试点建设启动仪式经费)","500000","82","农牧和科技局(乌兰诺尔水库纠纷律师费)","200000","83","交通局(阿镇至克尔伦公路监理费及设计费)","1000000","84","自然资源局(第三次土地调查工作经费)","2000000",