2020年度城关镇(乡镇)预算公开表
  2020年度城关(乡镇)预算公开表
单位:元
科目名称合计当年预算
合计本级安排经费拨款
小计工资福利支出对个人和家庭家庭补助公用经费项目经费
合   计58,400,00058,400,00058,400,0004,881,059729,624670,00052,119,317
一般公共服务支出23,875,78823,875,78823,875,7883,126,471
670,00020,079,317
政府办公厅(室)及相关机构事务23,875,78823,875,78823,875,7883,126,471
670,00020,079,317
  行政运行3,126,4713,126,4713,126,4713,126,471


  其他政府办公厅(室)及相关机构事务支出20,749,31720,749,31720,749,317

670,00020,079,317
社会保障和就业支出1,073,9881,073,9881,073,988344,364729,624

行政事业单位离退休1,073,9881,073,9881,073,988344,364729,624

  归口管理的行政单位离退休729,624729,624729,624
729,624

  机关事业单位基本养老保险缴费支出344,364344,364344,364344,364


卫生健康支出138,940138,940138,940138,940


行政事业单位医疗138,940138,940138,940138,940


  行政单位医疗138,940138,940138,940138,940


城乡社区支出28,000,00028,000,00028,000,000


28,000,000
城乡社区公共设施11,000,00011,000,00011,000,000


11,000,000
  小城镇基础设施建设11,000,00011,000,00011,000,000


11,000,000
城乡社区环境卫生10,000,00010,000,00010,000,000


10,000,000
  城乡社区环境卫生10,000,00010,000,00010,000,000


10,000,000
其他城乡社区支出7,000,0007,000,0007,000,000


7,000,000
  其他城乡社区支出7,000,0007,000,0007,000,000


7,000,000
农林水支出3,000,0003,000,0003,000,000


3,000,000
农村综合改革3,000,0003,000,0003,000,000


3,000,000
  对村民委员会和村党支部的补助






  对村集体经济组织的补助3,000,0003,000,0003,000,000


3,000,000
住房保障支出198,084198,084198,084198,084


住房改革支出198,084198,084198,084198,084


  住房公积金198,084198,084198,084198,084


村级经费1,040,0001,040,0001,040,000


1,040,000
分流人员经费1,073,2001,073,200
1,073,200



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