归档时间：2018-12-11
2012年行政事业单位综合(部门)预算汇总表
来源：
日期：
【字号：大 中 小】
次
| 汨罗市财政局 |
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单位:元 |
| 单 位 |
预算人数 |
小车台数 |
支 出 预 算 |
支 出 预 算 |
资金安排计划 |
非税收入 |
收支结余上交财政 |
| 在职人数 |
离退人数 |
遗属人数 |
工 资 福 利 支 出 |
商品和服务支出 |
对个人和家庭的补助 |
对个人和家庭的补助 |
项目支出 |
其它 |
合 计 |
预算内安排 |
养老保险金 |
医疗保险金 |
住房公积金 |
非税收入安排 |
创收收入 |
合计 |
行政事业性收费 |
罚没收入 |
合计 |
行政事业性收费 |
罚没收入 |
合计 |
| 合计 |
全额 |
差额 |
自收自支 |
合 计 |
离休 |
退休 |
在职人员工资 |
津补贴 |
社会保障缴费 |
公务费 |
小车费 |
业务费 |
办案费 |
执收直接成本 |
遗属费 |
离休费 |
退休人员津补贴 |
住房公积金(5%) |
经常性专项 |
其他专项经费 |
| 养老保险金(23%) |
医疗保险金(7%) |
离休费 |
离休人员津补贴 |
| 2012年总计 |
12383 |
10818 |
1177 |
388 |
4050 |
86 |
3964 |
874 |
213 |
157988770 |
97392720 |
33788189 |
12025931 |
5576600 |
3098000 |
6102000 |
13185000 |
13710000 |
2940198 |
383102 |
1161000 |
46189575 |
8789966 |
1431000 |
668960 |
21936912 |
426367923 |
319474364 |
33496733 |
11937227 |
8763949 |
40060000 |
12635650 |
426367923 |
37120000 |
11860000 |
48980000 |
9760000 |
2590000 |
12350000 |
| 行政政法股合计 |
1576 |
1576 |
|
|
333 |
17 |
316 |
81 |
134 |
21985464 |
15657000 |
5056655 |
1538983 |
2510500 |
2267000 |
3082000 |
12885000 |
5740000 |
291720 |
105728 |
229500 |
3718800 |
1572076 |
635000 |
350960 |
3812128 |
81438514 |
63855000 |
5056655 |
1538983 |
1572076 |
9410000 |
5800 |
81438514 |
6370000 |
4000000 |
10370000 |
3640000 |
750000 |
4390000 |
| 政府办 |
70 |
70 |
|
|
19 |
|
19 |
2 |
11 |
1067652 |
420000 |
245560 |
74736 |
315000 |
330000 |
|
|
|
6120 |
|
|
222300 |
74383 |
|
|
|
2755751 |
2361000 |
245560 |
74736 |
74383 |
|
72 |
2755751 |
|
|
|
|
|
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| 市人大 |
31 |
31 |
|
|
26 |
5 |
21 |
1 |
8 |
478512 |
186000 |
110058 |
33496 |
139500 |
210000 |
|
|
|
3420 |
29012 |
67500 |
250500 |
33226 |
|
|
|
1541224 |
1364000 |
110058 |
33496 |
33226 |
|
444 |
1541224 |
|
|
|
|
|
|
| 市委办 |
32 |
32 |
|
|
7 |
|
7 |
4 |
8 |
489120 |
192000 |
112498 |
34238 |
144000 |
240000 |
|
|
|
14520 |
|
|
86700 |
34056 |
|
|
|
1347132 |
1166000 |
112498 |
34238 |
34056 |
|
340 |
1347132 |
|
|
|
|
|
|
| 政协 |
27 |
27 |
|
|
13 |
4 |
9 |
1 |
5 |
387000 |
162000 |
89010 |
27090 |
121500 |
150000 |
|
|
|
3420 |
16568 |
54000 |
107700 |
27450 |
|
|
|
1145738 |
1002000 |
89010 |
27090 |
27450 |
|
188 |
1145738 |
|
|
|
|
|
|
| 工业园管委会 |
59 |
59 |
|
|
1 |
|
1 |
|
7 |
710196 |
354000 |
163345 |
49714 |
265500 |
210000 |
|
|
|
3720 |
|
|
11700 |
53210 |
|
350000 |
|
2171385 |
1905000 |
163345 |
49714 |
53210 |
|
116 |
2171385 |
|
|
|
|
|
|
| 组织部 |
23 |
23 |
|
|
4 |
|
4 |
|
2 |
326460 |
138000 |
75086 |
22852 |
69000 |
45000 |
|
|
|
|
|
|
46800 |
23223 |
|
|
|
746421 |
625000 |
75086 |
22852 |
23223 |
|
260 |
746421 |
|
|
|
|
|
|
| 统战部 |
18 |
18 |
|
|
6 |
|
6 |
|
2 |
243636 |
108000 |
56036 |
17055 |
54000 |
45000 |
|
|
|
|
|
|
70200 |
17582 |
|
|
164 |
611673 |
521000 |
56036 |
17055 |
17582 |
|
|
611673 |
|
|
|
|
|
|
| 宣传部 |
15 |
15 |
|
|
3 |
|
3 |
|
1 |
210072 |
90000 |
48317 |
14705 |
45000 |
30000 |
|
|
|
|
|
|
35100 |
15004 |
|
|
|
488198 |
410000 |
48317 |
14705 |
15004 |
|
172 |
488198 |
|
|
|
|
|
|
| 政法委 |
14 |
14 |
|
|
3 |
|
3 |
|
1 |
242148 |
84000 |
55694 |
16950 |
42000 |
30000 |
|
|
|
|
|
|
35100 |
16307 |
|
|
|
522199 |
433000 |
55694 |
16950 |
16307 |
|
248 |
522199 |
|
|
|
|
|
|
| 工商联 |
14 |
14 |
|
|
|
|
|
|
1 |
178032 |
84000 |
40947 |
12462 |
42000 |
10000 |
|
|
|
|
|
|
|
13102 |
|
|
|
380543 |
314000 |
40947 |
12462 |
13102 |
|
32 |
380543 |
|
|
|
|
|
|
| 城镇办 |
4 |
4 |
|
|
1 |
|
1 |
|
|
50616 |
24000 |
11642 |
3543 |
4000 |
6000 |
|
|
|
|
|
|
11700 |
3731 |
|
|
|
115232 |
96000 |
11642 |
3543 |
3731 |
|
316 |
115232 |
|
|
|
|
|
|
| 信访局 |
16 |
16 |
|
|
4 |
|
4 |
3 |
1 |
267252 |
96000 |
61468 |
18708 |
16000 |
10000 |
|
|
|
9360 |
|
|
49200 |
18163 |
|
|
188 |
546339 |
448000 |
61468 |
18708 |
18163 |
|
|
546339 |
|
|
|
|
|
|
| 统计局 |
24 |
24 |
|
|
3 |
|
3 |
|
1 |
323628 |
144000 |
74434 |
22654 |
24000 |
10000 |
|
|
|
|
|
|
35100 |
23381 |
|
|
272 |
657469 |
537000 |
74434 |
22654 |
23381 |
|
|
657469 |
|
|
|
|
|
|
| 审计局 |
54 |
54 |
|
|
12 |
|
12 |
2 |
2 |
711636 |
324000 |
163676 |
49815 |
54000 |
20000 |
|
|
600000 |
6240 |
|
|
140400 |
51782 |
|
|
2150000 |
4271549 |
1356000 |
163676 |
49815 |
51782 |
2650000 |
276 |
4271549 |
|
3000000 |
3000000 |
|
350000 |
350000 |
| 财政局 |
74 |
74 |
|
|
40 |
4 |
36 |
12 |
5 |
981540 |
444000 |
225754 |
68708 |
74000 |
50000 |
|
|
|
52980 |
28176 |
54000 |
426000 |
71277 |
|
|
304 |
2476739 |
2111000 |
225754 |
68708 |
71277 |
|
|
2476739 |
|
|
|
|
|
|
| 营田办 |
35 |
35 |
|
|
1 |
|
1 |
2 |
1 |
372636 |
210000 |
85706 |
26085 |
35000 |
10000 |
|
|
|
8280 |
|
|
11700 |
29132 |
|
|
384 |
788923 |
648000 |
85706 |
26085 |
29132 |
|
|
788923 |
|
|
|
|
|
|
| 人事局 |
20 |
20 |
|
|
5 |
|
5 |
1 |
1 |
276648 |
120000 |
63629 |
19365 |
20000 |
10000 |
|
|
|
3420 |
|
|
60900 |
19832 |
|
|
240032 |
833826 |
491000 |
63629 |
19365 |
19832 |
240000 |
|
833826 |
300000 |
|
300000 |
60000 |
|
60000 |
| 政府行政科 |
10 |
10 |
|
|
1 |
|
1 |
|
1 |
116376 |
60000 |
26766 |
8146 |
10000 |
10000 |
|
|
|
|
|
|
11700 |
8819 |
|
|
|
251807 |
208000 |
26766 |
8146 |
8819 |
|
76 |
251807 |
|
|
|
|
|
|
| 接待处 |
5 |
5 |
|
|
|
|
|
|
|
57156 |
30000 |
13146 |
4001 |
5000 |
6000 |
|
|
|
|
|
|
|
4358 |
|
|
|
119661 |
98000 |
13146 |
4001 |
4358 |
|
156 |
119661 |
|
|
|
|
|
|
| 市委行政科 |
18 |
18 |
|
|
11 |
|
11 |
4 |
1 |
245400 |
108000 |
56442 |
17178 |
18000 |
10000 |
|
|
|
12960 |
|
|
128700 |
17670 |
|
960 |
|
615310 |
524000 |
56442 |
17178 |
17670 |
|
20 |
615310 |
|
|
|
|
|
|
| 保密局 |
3 |
3 |
|
|
|
|
|
2 |
1 |
41832 |
18000 |
9621 |
2928 |
3000 |
10000 |
|
|
|
6120 |
|
|
|
2992 |
|
|
48 |
94541 |
79000 |
9621 |
2928 |
2992 |
|
|
94541 |
|
|
|
|
|
|
| 老干局 |
16 |
16 |
|
|
4 |
|
4 |
2 |
1 |
221052 |
96000 |
50842 |
15474 |
16000 |
30000 |
|
|
|
10380 |
|
|
46800 |
15853 |
|
|
|
502401 |
420000 |
50842 |
15474 |
15853 |
|
232 |
502401 |
|
|
|
|
|
|
| 编委 |
7 |
7 |
|
|
2 |
|
2 |
|
1 |
83028 |
42000 |
19096 |
5812 |
7000 |
10000 |
|
|
|
|
|
|
23400 |
6251 |
|
|
|
196587 |
165000 |
19096 |
5812 |
6251 |
|
428 |
196587 |
|
|
|
|
|
|
| 妇联 |
4 |
4 |
|
|
|
|
|
|
|
48312 |
24000 |
11112 |
3382 |
4000 |
6000 |
|
|
|
|
|
|
|
3616 |
|
|
|
100422 |
82000 |
11112 |
3382 |
3616 |
|
312 |
100422 |
|
|
|
|
|
|
| 团委 |
5 |
5 |
|
|
|
|
|
|
|
51000 |
30000 |
11730 |
3570 |
5000 |
6000 |
|
|
|
|
|
|
|
4050 |
|
|
|
111350 |
92000 |
11730 |
3570 |
4050 |
|
|
111350 |
|
|
|
|
|
|
| 史志办 |
6 |
6 |
|
|
1 |
|
1 |
|
|
83196 |
36000 |
19135 |
5824 |
6000 |
6000 |
|
|
|
|
|
|
11700 |
5960 |
|
|
104 |
173919 |
143000 |
19135 |
5824 |
5960 |
|
|
173919 |
|
|
|
|
|
|
| 党校 |
20 |
20 |
|
|
3 |
1 |
2 |
|
1 |
272916 |
120000 |
62771 |
19104 |
20000 |
10000 |
|
|
|
|
11844 |
13500 |
23400 |
19646 |
|
|
170340 |
743521 |
472000 |
62771 |
19104 |
19646 |
170000 |
|
743521 |
200000 |
|
200000 |
30000 |
|
30000 |
| 工业园财政分局 |
34 |
34 |
|
|
1 |
|
1 |
1 |
1 |
392736 |
204000 |
90329 |
27492 |
34000 |
10000 |
|
|
|
|
|
|
11700 |
29837 |
|
|
|
800094 |
652000 |
90329 |
27492 |
29837 |
|
436 |
800094 |
|
|
|
|
|
|
| 政务中心 |
22 |
22 |
|
|
|
|
|
|
1 |
256956 |
132000 |
59100 |
17987 |
22000 |
10000 |
|
|
|
|
|
|
|
19448 |
|
|
44 |
517535 |
421000 |
59100 |
17987 |
19448 |
|
|
517535 |
|
|
|
|
|
|
| 罗城财税所 |
39 |
39 |
|
|
1 |
|
1 |
2 |
1 |
472920 |
234000 |
108772 |
33104 |
39000 |
10000 |
|
|
|
6240 |
|
|
11700 |
35346 |
|
|
140 |
951222 |
774000 |
108772 |
33104 |
35346 |
|
|
951222 |
|
|
|
|
|
|
| 维稳办 |
1 |
1 |
|
|
|
|
|
|
2 |
9120 |
6000 |
2098 |
638 |
1000 |
20000 |
|
|
|
|
|
|
|
756 |
|
|
|
39612 |
36000 |
2098 |
638 |
756 |
|
120 |
39612 |
|
|
|
|
|
|
| 人防办 |
30 |
30 |
|
|
3 |
|
3 |
|
1 |
401400 |
180000 |
92322 |
28098 |
30000 |
10000 |
|
|
|
|
|
|
35100 |
29070 |
|
|
500 |
806490 |
657000 |
92322 |
28098 |
29070 |
|
|
806490 |
|
|
|
|
|
|
| 城建资金中心 |
27 |
27 |
|
|
|
|
|
|
1 |
302388 |
162000 |
69549 |
21167 |
27000 |
10000 |
|
|
|
|
|
|
|
23219 |
|
|
|
615323 |
501000 |
69549 |
21167 |
23219 |
|
388 |
615323 |
|
|
|
|
|
|
| 农开办 |
12 |
12 |
|
|
|
|
|
|
1 |
147840 |
72000 |
34003 |
10349 |
12000 |
10000 |
|
|
|
|
|
|
|
10992 |
35000 |
|
160 |
332344 |
277000 |
34003 |
10349 |
10992 |
|
|
332344 |
|
|
|
|
|
|
| “610”办 |
1 |
1 |
|
|
|
|
|
|
|
13704 |
6000 |
3152 |
959 |
1000 |
6000 |
|
|
|
|
|
|
|
985 |
|
|
296 |
32096 |
27000 |
3152 |
959 |
985 |
|
|
32096 |
|
|
|
|
|
|
| 精神文明办 |
10 |
10 |
|
|
|
|
|
|
|
90408 |
60000 |
20794 |
6329 |
10000 |
6000 |
|
|
|
|
|
|
|
7520 |
|
|
|
201051 |
166000 |
20794 |
6329 |
7520 |
|
408 |
201051 |
|
|
|
|
|
|
| 司法局 |
37 |
37 |
|
|
14 |
|
14 |
3 |
2 |
537876 |
444000 |
123711 |
37651 |
37000 |
20000 |
376000 |
|
310000 |
8820 |
|
|
163800 |
37994 |
|
|
|
2096852 |
1587000 |
123711 |
37651 |
37994 |
310000 |
496 |
2096852 |
530000 |
|
530000 |
220000 |
|
220000 |
| 公安局 |
438 |
438 |
|
|
74 |
|
74 |
23 |
46 |
6220176 |
6570000 |
1430640 |
435412 |
438000 |
460000 |
1300000 |
8402000 |
|
78240 |
|
|
865800 |
442409 |
|
|
|
26642677 |
24334000 |
1430640 |
435412 |
442409 |
|
216 |
26642677 |
|
|
|
|
|
|
| 检察院 |
72 |
72 |
|
|
25 |
1 |
24 |
4 |
4 |
1041384 |
864000 |
239518 |
72897 |
72000 |
40000 |
260000 |
1038000 |
750000 |
13680 |
11942 |
13500 |
280800 |
73669 |
|
|
109694 |
4881084 |
3665000 |
239518 |
72897 |
73669 |
830000 |
|
4881084 |
|
|
|
|
|
|
| 法院 |
116 |
116 |
|
|
31 |
1 |
30 |
11 |
5 |
1792404 |
1392000 |
412253 |
125468 |
116000 |
50000 |
460000 |
1684000 |
1170000 |
41100 |
4044 |
13500 |
351000 |
124420 |
|
|
20000 |
7756189 |
5914000 |
412253 |
125468 |
124420 |
1180000 |
48 |
7756189 |
3900000 |
|
3900000 |
2720000 |
|
2720000 |
| 交警大队 |
77 |
77 |
|
|
5 |
|
5 |
|
4 |
1216860 |
1155000 |
279878 |
85180 |
77000 |
40000 |
526000 |
1282000 |
2710000 |
|
|
|
58500 |
83943 |
600000 |
|
719640 |
8834001 |
4955000 |
279878 |
85180 |
83943 |
3430000 |
|
8834001 |
1440000 |
|
1440000 |
610000 |
|
610000 |
| 纪委 |
36 |
36 |
|
|
9 |
1 |
8 |
1 |
2 |
552240 |
432000 |
127015 |
38657 |
36000 |
45000 |
160000 |
479000 |
200000 |
2700 |
4142 |
13500 |
93600 |
38412 |
|
|
399818 |
2622084 |
1818000 |
127015 |
38657 |
38412 |
600000 |
|
2622084 |
|
1000000 |
1000000 |
|
400000 |
400000 |
| 教科文股合计 |
5781 |
5569 |
135 |
77 |
2492 |
26 |
2466 |
607 |
7 |
88162592 |
64907220 |
20277398 |
7813161 |
346100 |
82000 |
|
|
|
1879044 |
163794 |
351000 |
28764600 |
4701303 |
100000 |
|
2013266 |
219561478 |
183765000 |
20277398 |
7813161 |
4701303 |
2790000 |
214616 |
219561478 |
3300000 |
|
3300000 |
510000 |
|
510000 |
| 文化系统 |
161 |
84 |
77 |
|
61 |
|
61 |
6 |
1 |
1943240 |
861600 |
446945 |
136029 |
100100 |
10000 |
|
|
|
19080 |
|
|
609300 |
91536 |
|
|
884 |
4218714 |
3337000 |
446945 |
136029 |
91536 |
|
207204 |
4218714 |
|
|
|
|
|
|
| 文化局 |
18 |
18 |
|
|
11 |
|
11 |
1 |
1 |
258312 |
108000 |
59412 |
18082 |
18000 |
10000 |
|
|
|
3420 |
|
|
128700 |
18316 |
|
|
|
622242 |
526000 |
59412 |
18082 |
18316 |
|
432 |
622242 |
|
|
|
|
|
|
| 社文站 |
17 |
17 |
|
|
|
|
|
2 |
|
190452 |
102000 |
43804 |
13332 |
17000 |
|
|
|
|
5400 |
|
|
|
14623 |
|
|
148 |
386759 |
315000 |
43804 |
13332 |
14623 |
|
|
386759 |
|
|
|
|
|
|
| 图书馆 |
18 |
18 |
|
|
5 |
|
5 |
1 |
|
228180 |
108000 |
52481 |
15973 |
18000 |
|
|
|
|
3420 |
|
|
58500 |
16809 |
|
|
|
501363 |
416000 |
52481 |
15973 |
16809 |
|
100 |
501363 |
|
|
|
|
|
|
| 文化馆 |
16 |
16 |
|
|
9 |
|
9 |
|
|
210852 |
96000 |
48496 |
14760 |
16000 |
|
|
|
|
|
|
|
105300 |
15343 |
|
|
|
506751 |
428000 |
48496 |
14760 |
15343 |
|
152 |
506751 |
|
|
|
|
|
|
| 屈原纪念馆 |
23 |
|
23 |
|
3 |
|
3 |
|
|
171452 |
96600 |
39434 |
12002 |
16100 |
|
|
|
|
|
|
|
35100 |
13403 |
|
|
|
384091 |
319000 |
39434 |
12002 |
13403 |
|
252 |
384091 |
|
|
|
|
|
|
| 文管所 |
15 |
15 |
|
|
2 |
|
2 |
1 |
|
170844 |
90000 |
39294 |
11959 |
15000 |
|
|
|
|
3420 |
|
|
23400 |
13042 |
|
|
336 |
367295 |
303000 |
39294 |
11959 |
13042 |
|
|
367295 |
|
|
|
|
|
|
| 影剧院 |
21 |
|
21 |
|
12 |
|
12 |
|
|
269268 |
63000 |
61932 |
18849 |
|
|
|
|
|
|
|
|
36000 |
|
|
|
|
449049 |
162000 |
61932 |
18849 |
|
|
206268 |
449049 |
|
|
|
|
|
|
| 剧团 |
33 |
|
33 |
|
19 |
|
19 |
1 |
|
443880 |
198000 |
102092 |
31072 |
|
|
|
|
|
3420 |
|
|
222300 |
|
|
|
400 |
1001164 |
868000 |
102092 |
31072 |
|
|
|
1001164 |
|
|
|
|
|
|
| 教育系统 |
5198 |
5198 |
|
|
2315 |
23 |
2292 |
597 |
1 |
81560112 |
62494140 |
18758827 |
7350984 |
54000 |
10000 |
|
|
|
1846884 |
155608 |
310500 |
26833200 |
4411399 |
100000 |
|
4382 |
203890036 |
173362000 |
18758827 |
7350984 |
4411399 |
|
6826 |
203890036 |
|
|
|
|
|
|
| 教育局 |
54 |
54 |
|
|
41 |
2 |
39 |
19 |
1 |
1027332 |
324000 |
236286 |
71913 |
54000 |
10000 |
|
|
|
64980 |
8186 |
27000 |
456300 |
67567 |
|
|
202 |
2347766 |
1972000 |
236286 |
71913 |
67567 |
|
|
2347766 |
|
|
|
|
|
|
| 非义务教育 |
1235 |
1235 |
|
|
278 |
6 |
272 |
62 |
|
19723764 |
3535140 |
4536466 |
1380662 |
|
|
|
|
|
208080 |
28562 |
81000 |
3187200 |
130679 |
|
|
1412 |
32812965 |
26764000 |
4536466 |
1380662 |
130679 |
|
1158 |
32812965 |
|
|
|
|
|
|
| 一中 |
269 |
269 |
|
|
72 |
1 |
71 |
11 |
|
4351080 |
690480 |
1000748 |
304576 |
|
|
|
|
|
35460 |
4044 |
13500 |
830700 |
|
|
|
|
7230588 |
5925000 |
1000748 |
304576 |
|
|
264 |
7230588 |
|
|
|
|
|
|
| 二中 |
236 |
236 |
|
|
61 |
3 |
58 |
9 |
|
3861132 |
605700 |
888060 |
270279 |
|
|
|
|
|
32880 |
12230 |
40500 |
678600 |
|
|
|
|
6389381 |
5231000 |
888060 |
270279 |
|
|
42 |
6389381 |
|
|
|
|
|
|
| 三中 |
100 |
100 |
|
|
9 |
|
9 |
6 |
|
1376472 |
257040 |
316589 |
96353 |
|
|
|
|
|
19920 |
|
|
105300 |
|
|
|
268 |
2171942 |
1759000 |
316589 |
96353 |
|
|
|
2171942 |
|
|
|
|
|
|
| 四中 |
103 |
103 |
|
|
16 |
|
16 |
7 |
|
1492020 |
264060 |
343165 |
104441 |
|
|
|
|
|
21060 |
|
|
187200 |
|
|
|
|
2411946 |
1964000 |
343165 |
104441 |
|
|
340 |
2411946 |
|
|
|
|
|
|
| 五中 |
87 |
87 |
|
|
18 |
|
18 |
6 |
|
1313172 |
223200 |
302030 |
91922 |
|
|
|
|
|
20520 |
|
|
213000 |
|
|
|
108 |
2163952 |
1770000 |
302030 |
91922 |
|
|
|
2163952 |
|
|
|
|
|
|
| 职业中专 |
240 |
240 |
|
|
30 |
1 |
29 |
13 |
|
3678348 |
618300 |
846020 |
257484 |
|
|
|
|
|
41220 |
8244 |
13500 |
339300 |
|
|
|
88 |
5802504 |
4699000 |
846020 |
257484 |
|
|
|
5802504 |
|
|
|
|
|
|
| 工业职校 |
45 |
45 |
|
|
12 |
|
12 |
|
|
757848 |
116640 |
174305 |
53049 |
|
|
|
|
|
|
|
|
140400 |
|
|
|
112 |
1242354 |
1015000 |
174305 |
53049 |
|
|
|
1242354 |
|
|
|
|
|
|
| 成教中心 |
46 |
46 |
|
|
31 |
|
31 |
6 |
|
809640 |
279420 |
186217 |
56675 |
|
|
|
|
|
19800 |
|
|
365100 |
54453 |
|
|
40 |
1771345 |
1474000 |
186217 |
56675 |
54453 |
|
|
1771345 |
|
|
|
|
|
|
| 基教办 |
31 |
31 |
|
|
13 |
1 |
12 |
2 |
|
647676 |
186000 |
148965 |
45337 |
|
|
|
|
|
10380 |
4044 |
13500 |
140400 |
41684 |
|
|
|
1237986 |
1002000 |
148965 |
45337 |
41684 |
|
|
1237986 |
|
|
|
|
|
|
| 仪电站 |
12 |
12 |
|
|
6 |
|
6 |
|
|
257064 |
72000 |
59125 |
17994 |
|
|
|
|
|
|
|
|
70200 |
16453 |
|
|
|
492836 |
399000 |
59125 |
17994 |
16453 |
|
264 |
492836 |
|
|
|
|
|
|
| 勤管站 |
9 |
9 |
|
|
|
|
|
|
|
177540 |
54000 |
40834 |
12428 |
|
|
|
|
|
|
|
|
|
11577 |
|
|
460 |
296839 |
232000 |
40834 |
12428 |
11577 |
|
|
296839 |
|
|
|
|
|
|
| 保健站 |
6 |
6 |
|
|
|
|
|
|
|
94248 |
36000 |
21677 |
6597 |
|
|
|
|
|
|
|
|
|
6512 |
|
|
|
165034 |
130000 |
21677 |
6597 |
6512 |
|
248 |
165034 |
|
|
|
|
|
|
| 楚雄中学 |
51 |
51 |
|
|
10 |
|
10 |
2 |
|
907524 |
132300 |
208731 |
63527 |
|
|
|
|
|
6840 |
|
|
117000 |
|
|
|
336 |
1436258 |
1164000 |
208731 |
63527 |
|
|
|
1436258 |
|
|
|
|
|
|
| 义务教育 |
269 |
269 |
|
|
65 |
|
65 |
15 |
|
4417272 |
4035000 |
1015973 |
422188 |
|
|
|
|
|
45060 |
|
|
760500 |
301563 |
100000 |
|
988 |
11098544 |
9358000 |
1015973 |
422188 |
301563 |
|
820 |
11098544 |
|
|
|
|
|
|
| 罗城(含铁中) |
169 |
169 |
|
|
43 |
|
43 |
10 |
|
2750868 |
2535000 |
632700 |
263541 |
|
|
|
|
|
29400 |
|
|
503100 |
188243 |
100000 |
|
|
7002852 |
5918000 |
632700 |
263541 |
188243 |
|
368 |
7002852 |
|
|
|
|
|
|
| 原种场 |
21 |
21 |
|
|
7 |
|
7 |
5 |
|
297948 |
315000 |
68528 |
29676 |
|
|
|
|
|
15660 |
|
|
81900 |
21197 |
|
|
492 |
830401 |
711000 |
68528 |
29676 |
21197 |
|
|
830401 |
|
|
|
|
|
|
| 茶场 |
18 |
18 |
|
|
6 |
|
6 |
|
|
301032 |
270000 |
69237 |
28632 |
|
|
|
|
|
|
|
|
70200 |
20452 |
|
|
|
759553 |
641000 |
69237 |
28632 |
20452 |
|
232 |
759553 |
|
|
|
|
|
|
| 体校 |
31 |
31 |
|
|
6 |
|
6 |
|
|
545304 |
465000 |
125420 |
51191 |
|
|
|
|
|
|
|
|
70200 |
36565 |
|
|
496 |
1294176 |
1081000 |
125420 |
51191 |
36565 |
|
|
1294176 |
|
|
|
|
|
|
| 特校 |
30 |
30 |
|
|
3 |
|
3 |
|
|
522120 |
450000 |
120088 |
49148 |
|
|
|
|
|
|
|
|
35100 |
35106 |
|
|
|
1211562 |
1007000 |
120088 |
49148 |
35106 |
|
220 |
1211562 |
|
|
|
|
|
|
| 乡镇教育 |
3640 |
3640 |
|
|
1931 |
15 |
1916 |
501 |
|
56391744 |
54600000 |
12970102 |
5476221 |
|
|
|
|
|
1528764 |
118860 |
202500 |
22429200 |
3911590 |
|
|
1780 |
157630761 |
135268000 |
12970102 |
5476221 |
3911590 |
|
4848 |
157630761 |
|
|
|
|
|
|
| 黄柏联校 |
134 |
134 |
|
|
85 |
|
85 |
21 |
|
2059860 |
2010000 |
473768 |
200470 |
|
|
|
|
|
61740 |
|
|
994500 |
143193 |
|
|
|
5943531 |
5126000 |
473768 |
200470 |
143193 |
|
100 |
5943531 |
|
|
|
|
|
|
| 天井联校 |
81 |
81 |
|
|
34 |
|
34 |
9 |
|
1192416 |
1215000 |
274256 |
117489 |
|
|
|
|
|
29280 |
|
|
397800 |
83921 |
|
|
|
3310162 |
2834000 |
274256 |
117489 |
83921 |
|
496 |
3310162 |
|
|
|
|
|
|
| 桃林联校 |
165 |
165 |
|
|
70 |
1 |
69 |
17 |
|
2534652 |
2475000 |
582970 |
246726 |
|
|
|
|
|
51180 |
8244 |
13500 |
807300 |
176233 |
|
|
124 |
6895929 |
5890000 |
582970 |
246726 |
176233 |
|
|
6895929 |
|
|
|
|
|
|
| 白塘联校 |
102 |
102 |
|
|
43 |
|
43 |
14 |
|
1519764 |
1530000 |
349546 |
149223 |
|
|
|
|
|
41580 |
|
|
503100 |
106588 |
|
|
|
4199801 |
3594000 |
349546 |
149223 |
106588 |
|
444 |
4199801 |
|
|
|
|
|
|
| 弼时联校 |
128 |
128 |
|
|
107 |
1 |
106 |
27 |
|
2081796 |
1920000 |
478813 |
199486 |
|
|
|
|
|
80640 |
8244 |
13500 |
1240200 |
142490 |
|
|
|
6165169 |
5344000 |
478813 |
199486 |
142490 |
|
380 |
6165169 |
|
|
|
|
|
|
| 高家坊联校 |
135 |
135 |
|
|
89 |
|
89 |
16 |
|
2068356 |
2025000 |
475722 |
201485 |
|
|
|
|
|
52200 |
|
|
1043700 |
143918 |
|
|
|
6010381 |
5189000 |
475722 |
201485 |
143918 |
|
256 |
6010381 |
|
|
|
|
|
|
| 古仑联校 |
76 |
76 |
|
|
30 |
|
30 |
22 |
|
1205064 |
1140000 |
277165 |
116274 |
|
|
|
|
|
61860 |
|
|
351000 |
83053 |
|
|
76 |
3234492 |
2758000 |
277165 |
116274 |
83053 |
|
|
3234492 |
|
|
|
|
|
|
| 红花联校 |
171 |
171 |
|
|
57 |
2 |
55 |
21 |
|
2656548 |
2565000 |
611006 |
257778 |
|
|
|
|
|
63780 |
16488 |
27000 |
643500 |
184127 |
|
|
|
7025227 |
5972000 |
611006 |
257778 |
184127 |
|
316 |
7025227 |
|
|
|
|
|
|
| 三江联校 |
79 |
79 |
|
|
49 |
|
49 |
18 |
|
1204092 |
1185000 |
276941 |
117466 |
|
|
|
|
|
51840 |
|
|
573300 |
83905 |
|
|
|
3492544 |
3014000 |
276941 |
117466 |
83905 |
|
232 |
3492544 |
|
|
|
|
|
|
| 白水联校 |
167 |
167 |
|
|
110 |
|
110 |
24 |
|
2490576 |
2505000 |
572832 |
244480 |
|
|
|
|
|
77796 |
|
|
1289400 |
174629 |
|
|
228 |
7354941 |
6363000 |
572832 |
244480 |
174629 |
|
|
7354941 |
|
|
|
|
|
|
| 新市联校 |
187 |
187 |
|
|
78 |
|
78 |
18 |
|
2826372 |
2805000 |
650066 |
276386 |
|
|
|
|
|
56460 |
|
|
915000 |
197419 |
|
|
168 |
7726871 |
6603000 |
650066 |
276386 |
197419 |
|
|
7726871 |
|
|
|
|
|
|
| 长乐联校 |
210 |
210 |
|
|
83 |
|
83 |
16 |
|
3237132 |
3150000 |
744540 |
314799 |
|
|
|
|
|
46920 |
|
|
971100 |
224857 |
|
|
|
8689348 |
7405000 |
744540 |
314799 |
224857 |
|
152 |
8689348 |
|
|
|
|
|
|
| 火天联校 |
105 |
105 |
|
|
33 |
|
33 |
11 |
|
1595196 |
1575000 |
366895 |
155764 |
|
|
|
|
|
32880 |
|
|
386100 |
111260 |
|
|
|
4223095 |
3589000 |
366895 |
155764 |
111260 |
|
176 |
4223095 |
|
|
|
|
|
|
| 李家塅联校 |
122 |
122 |
|
|
78 |
|
78 |
25 |
|
1918620 |
1830000 |
441283 |
185543 |
|
|
|
|
|
71220 |
|
|
912600 |
132531 |
|
|
|
5491797 |
4732000 |
441283 |
185543 |
132531 |
|
440 |
5491797 |
|
|
|
|
|
|
| 玉池联校 |
31 |
31 |
|
|
26 |
|
26 |
6 |
|
433296 |
465000 |
99658 |
43351 |
|
|
|
|
|
17640 |
|
|
304200 |
30965 |
|
|
|
1394110 |
1220000 |
99658 |
43351 |
30965 |
|
136 |
1394110 |
|
|
|
|
|
|
| 屈子祠联校 |
134 |
134 |
|
|
46 |
2 |
44 |
19 |
|
1953540 |
2010000 |
449314 |
193028 |
|
|
|
|
|
61560 |
20088 |
27000 |
514800 |
137877 |
|
|
12 |
5367219 |
4587000 |
449314 |
193028 |
137877 |
|
|
5367219 |
|
|
|
|
|
|
| 磊石联校 |
37 |
37 |
|
|
8 |
|
8 |
1 |
|
551136 |
555000 |
126761 |
54120 |
|
|
|
|
|
3420 |
|
|
93600 |
38657 |
|
|
|
1422694 |
1203000 |
126761 |
54120 |
38657 |
|
156 |
1422694 |
|
|
|
|
|
|
| 城关镇联校 |
217 |
217 |
|
|
220 |
2 |
218 |
11 |
|
3664500 |
3255000 |
842835 |
347655 |
|
|
|
|
|
35280 |
8088 |
27000 |
2555400 |
248325 |
|
|
|
10984083 |
9545000 |
842835 |
347655 |
248325 |
|
268 |
10984083 |
|
|
|
|
|
|
| 黄市联校 |
91 |
91 |
|
|
37 |
1 |
36 |
27 |
|
1377192 |
1365000 |
316754 |
134623 |
|
|
|
|
|
70560 |
8244 |
13500 |
421200 |
96160 |
|
|
304 |
3803537 |
3256000 |
316754 |
134623 |
96160 |
|
|
3803537 |
|
|
|
|
|
|
| 范家园联校 |
116 |
116 |
|
|
46 |
|
46 |
29 |
|
1785816 |
1740000 |
410738 |
173727 |
|
|
|
|
|
85860 |
|
|
538200 |
124091 |
|
|
124 |
4858556 |
4150000 |
410738 |
173727 |
124091 |
|
|
4858556 |
|
|
|
|
|
|
| 大荆镇联校 |
86 |
86 |
|
|
34 |
1 |
33 |
9 |
|
1375464 |
1290000 |
316357 |
132402 |
|
|
|
|
|
25620 |
8244 |
13500 |
386100 |
94573 |
|
|
72 |
3642332 |
3099000 |
316357 |
132402 |
94573 |
|
|
3642332 |
|
|
|
|
|
|
| 城郊联校 |
260 |
260 |
|
|
167 |
|
167 |
15 |
|
4301244 |
3900000 |
989286 |
410287 |
|
|
|
|
|
45120 |
|
|
1953900 |
293062 |
|
|
|
11892899 |
10200000 |
989286 |
410287 |
293062 |
|
264 |
11892899 |
|
|
|
|
|
|
| 古培联校 |
211 |
211 |
|
|
122 |
|
122 |
22 |
|
3326916 |
3165000 |
765191 |
321504 |
|
|
|
|
|
69420 |
|
|
1427400 |
229646 |
|
|
264 |
9305341 |
7989000 |
765191 |
321504 |
229646 |
|
|
9305341 |
|
|
|
|
|
|
| 新塘联校 |
91 |
91 |
|
|
37 |
|
37 |
17 |
|
1359996 |
1365000 |
312799 |
133420 |
|
|
|
|
|
50100 |
|
|
432900 |
95300 |
|
|
4 |
3749519 |
3208000 |
312799 |
133420 |
95300 |
|
|
3749519 |
|
|
|
|
|
|
| 智峰联校 |
76 |
76 |
|
|
28 |
|
28 |
8 |
|
1103496 |
1140000 |
253804 |
109165 |
|
|
|
|
|
25260 |
|
|
327600 |
77975 |
|
|
|
3037300 |
2596000 |
253804 |
109165 |
77975 |
|
356 |
3037300 |
|
|
|
|
|
|
| 沙溪联校 |
78 |
78 |
|
|
42 |
|
42 |
24 |
|
1139940 |
1170000 |
262186 |
112556 |
|
|
|
|
|
73428 |
|
|
491400 |
80397 |
|
|
232 |
3330139 |
2875000 |
262186 |
112556 |
80397 |
|
|
3330139 |
|
|
|
|
|
|
| 汨罗镇联校 |
190 |
190 |
|
|
79 |
|
79 |
17 |
|
3008196 |
2850000 |
691885 |
290374 |
|
|
|
|
|
62940 |
|
|
924300 |
207410 |
|
|
|
8035105 |
6845000 |
691885 |
290374 |
207410 |
|
436 |
8035105 |
|
|
|
|
|
|
| 八景联校 |
25 |
25 |
|
|
10 |
|
10 |
4 |
|
365868 |
375000 |
84150 |
36111 |
|
|
|
|
|
9960 |
|
|
117000 |
25793 |
|
|
172 |
1014054 |
868000 |
84150 |
36111 |
25793 |
|
|
1014054 |
|
|
|
|
|
|
| 川山联校 |
135 |
135 |
|
|
83 |
5 |
78 |
33 |
|
2054700 |
2025000 |
472581 |
200529 |
|
|
|
|
|
113220 |
41220 |
67500 |
912600 |
143235 |
|
|
|
6030585 |
5214000 |
472581 |
200529 |
143235 |
|
240 |
6030585 |
|
|
|
|
|
|
| 财校 |
49 |
49 |
|
|
10 |
|
10 |
2 |
|
771624 |
123480 |
177474 |
54014 |
|
|
|
|
|
6240 |
|
|
117000 |
|
|
|
|
1249832 |
1018000 |
177474 |
54014 |
|
|
344 |
1249832 |
|
|
|
|
|
|
| 幼儿园 |
46 |
46 |
|
|
30 |
|
30 |
|
|
595608 |
276000 |
136990 |
41693 |
|
|
|
|
|
|
|
|
351000 |
43580 |
|
|
392 |
1445263 |
1223000 |
136990 |
41693 |
43580 |
|
|
1445263 |
|
|
|
|
|
|
| 广播局 |
160 |
25 |
58 |
77 |
34 |
|
34 |
|
1 |
1198224 |
150000 |
275592 |
83876 |
25000 |
10000 |
|
|
|
|
|
|
397800 |
|
|
|
1566976 |
3707468 |
998000 |
275592 |
83876 |
|
2350000 |
|
3707468 |
2800000 |
|
2800000 |
450000 |
|
450000 |
| 计生局 |
98 |
98 |
|
|
19 |
1 |
18 |
2 |
2 |
1201668 |
588000 |
276384 |
84117 |
98000 |
20000 |
|
|
|
6840 |
|
13500 |
210600 |
89483 |
|
|
160392 |
2748984 |
2139000 |
276384 |
84117 |
89483 |
160000 |
|
2748984 |
200000 |
|
200000 |
40000 |
|
40000 |
| 档案局 |
15 |
15 |
|
|
6 |
|
6 |
|
1 |
211764 |
90000 |
48706 |
14823 |
15000 |
10000 |
|
|
|
|
|
|
70200 |
15088 |
|
|
280036 |
755617 |
397000 |
48706 |
14823 |
15088 |
280000 |
|
755617 |
300000 |
|
300000 |
20000 |
|
20000 |
| 科技局 |
38 |
38 |
|
|
10 |
|
10 |
|
1 |
486228 |
228000 |
111832 |
34036 |
38000 |
10000 |
|
|
|
|
|
|
117000 |
35711 |
|
|
|
1060807 |
879000 |
111832 |
34036 |
35711 |
|
228 |
1060807 |
|
|
|
|
|
|
| 地震台 |
6 |
6 |
|
|
1 |
|
1 |
|
|
63096 |
36000 |
14512 |
4417 |
6000 |
6000 |
|
|
|
|
|
|
11700 |
4955 |
|
|
204 |
146884 |
123000 |
14512 |
4417 |
4955 |
|
|
146884 |
|
|
|
|
|
|
| 科协 |
10 |
10 |
|
|
6 |
2 |
4 |
|
|
131028 |
60000 |
30136 |
9172 |
10000 |
6000 |
|
|
|
|
8186 |
27000 |
46800 |
9551 |
|
|
|
337873 |
289000 |
30136 |
9172 |
9551 |
|
14 |
337873 |
|
|
|
|
|
|
| 农业股合计 |
754 |
704 |
30 |
20 |
237 |
5 |
232 |
54 |
17 |
9451608 |
4128000 |
2040534 |
621030 |
688000 |
186000 |
|
200000 |
|
180960 |
20630 |
67500 |
2726400 |
649995 |
60000 |
|
446382 |
21467039 |
17323000 |
2040534 |
621030 |
649995 |
440000 |
392480 |
21467039 |
500000 |
80000 |
580000 |
100000 |
40000 |
140000 |
| 农业系统 |
185 |
170 |
15 |
|
70 |
1 |
69 |
14 |
2 |
2358888 |
1020000 |
498838 |
151820 |
170000 |
20000 |
|
|
|
44280 |
8342 |
13500 |
809700 |
159443 |
60000 |
|
1014 |
5315825 |
4504000 |
498838 |
151820 |
159443 |
|
1724 |
5315825 |
|
|
|
|
|
|
| 农业局 |
48 |
48 |
|
|
70 |
1 |
69 |
14 |
2 |
693564 |
288000 |
159520 |
48549 |
48000 |
20000 |
|
|
|
44280 |
8342 |
13500 |
809700 |
49078 |
60000 |
|
614 |
2243147 |
1986000 |
159520 |
48549 |
49078 |
|
|
2243147 |
|
|
|
|
|
|
| 农业技术推广站 |
9 |
9 |
|
|
|
|
|
|
|
117396 |
54000 |
27001 |
8218 |
9000 |
|
|
|
|
|
|
|
|
8570 |
|
|
|
224185 |
180000 |
27001 |
8218 |
8570 |
|
396 |
224185 |
|
|
|
|
|
|
| 植检站 |
14 |
14 |
|
|
|
|
|
|
|
189072 |
84000 |
43487 |
13235 |
14000 |
|
|
|
|
|
|
|
|
13654 |
|
|
|
357448 |
287000 |
43487 |
13235 |
13654 |
|
72 |
357448 |
|
|
|
|
|
|
| 土肥站 |
29 |
29 |
|
|
|
|
|
|
|
367068 |
174000 |
84426 |
25695 |
29000 |
|
|
|
|
|
|
|
|
27053 |
|
|
|
707242 |
570000 |
84426 |
25695 |
27053 |
|
68 |
707242 |
|
|
|
|
|
|
| 农科所 |
11 |
11 |
|
|
|
|
|
|
|
139764 |
66000 |
32146 |
9783 |
11000 |
|
|
|
|
|
|
|
|
10288 |
|
|
236 |
269217 |
217000 |
32146 |
9783 |
10288 |
|
|
269217 |
|
|
|
|
|
|
| 种子管理站 |
10 |
10 |
|
|
|
|
|
|
|
124836 |
60000 |
28712 |
8739 |
10000 |
|
|
|
|
|
|
|
|
9242 |
|
|
164 |
241693 |
195000 |
28712 |
8739 |
9242 |
|
|
241693 |
|
|
|
|
|
|
| 市场信息站 |
11 |
11 |
|
|
|
|
|
|
|
135252 |
66000 |
31108 |
9468 |
11000 |
|
|
|
|
|
|
|
|
10063 |
|
|
|
262891 |
212000 |
31108 |
9468 |
10063 |
|
252 |
262891 |
|
|
|
|
|
|
| 农业环境保护管理站 |
10 |
10 |
|
|
|
|
|
|
|
114096 |
60000 |
26242 |
7987 |
10000 |
|
|
|
|
|
|
|
|
8705 |
|
|
|
227030 |
184000 |
26242 |
7987 |
8705 |
|
96 |
227030 |
|
|
|
|
|
|
| 绿色食品管理中心 |
10 |
10 |
|
|
|
|
|
|
|
105156 |
60000 |
24186 |
7361 |
10000 |
|
|
|
|
|
|
|
|
8258 |
|
|
|
214961 |
175000 |
24186 |
7361 |
8258 |
|
156 |
214961 |
|
|
|
|
|
|
| 农业行政执法大队 |
11 |
11 |
|
|
|
|
|
|
|
121248 |
66000 |
27887 |
8487 |
11000 |
|
|
|
|
|
|
|
|
9362 |
|
|
|
243984 |
198000 |
27887 |
8487 |
9362 |
|
248 |
243984 |
|
|
|
|
|
|
| 农产品安检中心 |
7 |
7 |
|
|
|
|
|
|
|
61404 |
42000 |
14123 |
4298 |
7000 |
|
|
|
|
|
|
|
|
5170 |
|
|
|
133995 |
110000 |
14123 |
4298 |
5170 |
|
404 |
133995 |
|
|
|
|
|
|
| 种子服务中心 |
15 |
|
15 |
|
|
|
|
|
|
190032 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
190032 |
190000 |
|
|
|
|
32 |
190032 |
|
|
|
|
|
|
| 林业系统 |
133 |
133 |
|
|
49 |
|
49 |
7 |
3 |
1721292 |
798000 |
395897 |
120490 |
133000 |
35000 |
|
200000 |
|
20940 |
|
|
578100 |
125965 |
|
|
40668 |
4169352 |
3487000 |
395897 |
120490 |
125965 |
40000 |
|
4169352 |
|
80000 |
80000 |
|
40000 |
40000 |
| 林业局 |
111 |
111 |
|
|
49 |
|
49 |
7 |
2 |
1344576 |
666000 |
309252 |
94120 |
111000 |
20000 |
|
|
|
20940 |
|
|
578100 |
100529 |
|
|
384 |
3244901 |
2741000 |
309252 |
94120 |
100529 |
|
|
3244901 |
|
|
|
|
|
|
| 林业公安分局 |
22 |
22 |
|
|
|
|
|
|
1 |
376716 |
132000 |
86645 |
26370 |
22000 |
15000 |
|
200000 |
|
|
|
|
|
25436 |
|
|
40284 |
924451 |
746000 |
86645 |
26370 |
25436 |
40000 |
|
924451 |
|
80000 |
80000 |
|
40000 |
40000 |
| 水利系统 |
163 |
148 |
15 |
|
48 |
1 |
47 |
8 |
3 |
2041764 |
888000 |
428833 |
130513 |
148000 |
35000 |
|
|
|
26640 |
7644 |
13500 |
549900 |
137624 |
|
|
1604 |
4409022 |
3534000 |
428833 |
130513 |
137624 |
|
178052 |
4409022 |
|
|
|
|
|
|
| 水利局 |
31 |
31 |
|
|
39 |
1 |
38 |
8 |
2 |
462456 |
186000 |
106365 |
32372 |
31000 |
20000 |
|
|
|
26640 |
7644 |
13500 |
444600 |
32423 |
|
|
160 |
1363160 |
1192000 |
106365 |
32372 |
32423 |
|
|
1363160 |
|
|
|
|
|
|
| 防讯指挥部 |
6 |
6 |
|
|
|
|
|
|
1 |
72120 |
36000 |
16588 |
5048 |
6000 |
15000 |
|
|
|
|
|
|
|
5406 |
|
|
|
156162 |
129000 |
16588 |
5048 |
5406 |
|
120 |
156162 |
|
|
|
|
|
|
| 水电总站 |
17 |
17 |
|
|
2 |
|
2 |
|
|
203364 |
102000 |
46774 |
14235 |
17000 |
|
|
|
|
|
|
|
23400 |
15268 |
|
|
236 |
422277 |
346000 |
46774 |
14235 |
15268 |
|
|
422277 |
|
|
|
|
|
|
| 防汛通讯站 |
6 |
6 |
|
|
|
|
|
|
|
63264 |
36000 |
14551 |
4428 |
6000 |
|
|
|
|
|
|
|
|
4963 |
|
|
|
129206 |
105000 |
14551 |
4428 |
4963 |
|
264 |
129206 |
|
|
|
|
|
|
| 防汛器材站 |
22 |
22 |
|
|
3 |
|
3 |
|
|
258744 |
132000 |
59511 |
18112 |
22000 |
|
|
|
|
|
|
|
35100 |
19537 |
|
|
156 |
545160 |
448000 |
59511 |
18112 |
19537 |
|
|
545160 |
|
|
|
|
|
|
| 水电规划管理站 |
19 |
19 |
|
|
1 |
|
1 |
|
|
237840 |
114000 |
54703 |
16649 |
19000 |
|
|
|
|
|
|
|
11700 |
17592 |
|
|
460 |
471944 |
383000 |
54703 |
16649 |
17592 |
|
|
471944 |
|
|
|
|
|
|
| 水电监察大队 |
31 |
31 |
|
|
3 |
|
3 |
|
|
365292 |
186000 |
84017 |
25570 |
31000 |
|
|
|
|
|
|
|
35100 |
27565 |
|
|
|
754544 |
617000 |
84017 |
25570 |
27565 |
|
392 |
754544 |
|
|
|
|
|
|
| 城区电排管理站 |
15 |
|
15 |
|
|
|
|
|
|
177276 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
177276 |
|
|
|
|
|
177276 |
177276 |
|
|
|
|
|
|
| 水土保持局 |
16 |
16 |
|
|
|
|
|
|
|
201408 |
96000 |
46324 |
14099 |
16000 |
|
|
|
|
|
|
|
|
14870 |
|
|
592 |
389293 |
314000 |
46324 |
14099 |
14870 |
|
|
389293 |
|
|
|
|
|
|
| 畜牧系统 |
121 |
109 |
|
12 |
28 |
|
28 |
5 |
3 |
1445352 |
558000 |
304025 |
92529 |
93000 |
30000 |
|
|
|
15660 |
|
|
330000 |
93992 |
|
|
400540 |
3363098 |
2349000 |
304025 |
92529 |
93992 |
400000 |
123552 |
3363098 |
500000 |
|
500000 |
100000 |
|
100000 |
| 畜牧局 |
58 |
58 |
|
|
28 |
|
28 |
5 |
1 |
768204 |
348000 |
176687 |
53774 |
58000 |
10000 |
|
|
|
15660 |
|
|
330000 |
55810 |
|
|
136 |
1816271 |
1530000 |
176687 |
53774 |
55810 |
|
|
1816271 |
|
|
|
|
|
|
| 动检站 |
35 |
35 |
|
|
|
|
|
|
1 |
382596 |
210000 |
87997 |
26782 |
35000 |
10000 |
|
|
|
|
|
|
|
29630 |
|
|
400404 |
1182409 |
638000 |
87997 |
26782 |
29630 |
400000 |
|
1182409 |
500000 |
|
500000 |
100000 |
|
100000 |
| 渔政站 |
16 |
16 |
|
|
|
|
|
|
1 |
171048 |
|
39341 |
11973 |
|
10000 |
|
|
|
|
|
|
|
8552 |
|
|
|
240914 |
181000 |
39341 |
11973 |
8552 |
|
48 |
240914 |
|
|
|
|
|
|
| 服务中心 |
12 |
|
|
12 |
|
|
|
|
|
123504 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123504 |
|
|
|
|
|
123504 |
123504 |
|
|
|
|
|
|
| 农机系统 |
62 |
54 |
|
8 |
21 |
2 |
19 |
16 |
2 |
748044 |
324000 |
151599 |
46139 |
54000 |
20000 |
|
|
|
59760 |
600 |
27000 |
222300 |
49157 |
|
|
216 |
1702815 |
1367000 |
151599 |
46139 |
49157 |
|
88920 |
1702815 |
|
|
|
|
|
|
| 农机局 |
37 |
37 |
|
|
21 |
2 |
19 |
16 |
1 |
451152 |
222000 |
103765 |
31581 |
37000 |
10000 |
|
|
|
59760 |
600 |
27000 |
222300 |
33658 |
|
|
188 |
1199004 |
1030000 |
103765 |
31581 |
33658 |
|
|
1199004 |
|
|
|
|
|
|
| 农机监理所 |
17 |
17 |
|
|
|
|
|
|
1 |
207972 |
102000 |
47834 |
14558 |
17000 |
10000 |
|
|
|
|
|
|
|
15499 |
|
|
28 |
414891 |
337000 |
47834 |
14558 |
15499 |
|
|
414891 |
|
|
|
|
|
|
| 农机服务中心站 |
8 |
|
|
8 |
|
|
|
|
|
88920 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
88920 |
|
|
|
|
|
88920 |
88920 |
|
|
|
|
|
|
| 经管局 |
22 |
22 |
|
|
9 |
|
9 |
|
1 |
290352 |
132000 |
66781 |
20325 |
22000 |
10000 |
|
|
|
|
|
|
105300 |
21118 |
|
|
348 |
668224 |
560000 |
66781 |
20325 |
21118 |
|
|
668224 |
|
|
|
|
|
|
| 农办 |
24 |
24 |
|
|
7 |
1 |
6 |
1 |
1 |
326424 |
144000 |
75078 |
22850 |
24000 |
10000 |
|
|
|
3420 |
4044 |
13500 |
72600 |
23521 |
|
|
12 |
719449 |
598000 |
75078 |
22850 |
23521 |
|
|
719449 |
|
|
|
|
|
|
| 防保办 |
16 |
16 |
|
|
|
|
|
|
|
194232 |
96000 |
44673 |
13596 |
16000 |
6000 |
|
|
|
|
|
|
|
14512 |
|
|
|
385013 |
312000 |
44673 |
13596 |
14512 |
|
232 |
385013 |
|
|
|
|
|
|
| 能源局 |
20 |
20 |
|
|
3 |
|
3 |
|
1 |
225504 |
120000 |
51866 |
15785 |
20000 |
10000 |
|
|
|
|
|
|
35100 |
17275 |
|
|
396 |
495926 |
411000 |
51866 |
15785 |
17275 |
|
|
495926 |
|
|
|
|
|
|
| 农广校 |
8 |
8 |
|
|
2 |
|
2 |
3 |
1 |
99756 |
48000 |
22944 |
6983 |
8000 |
10000 |
|
|
|
10260 |
|
|
23400 |
7388 |
|
|
1584 |
238315 |
201000 |
22944 |
6983 |
7388 |
|
|
238315 |
|
|
|
|
|
|
| 经建股合计 |
1410 |
964 |
184 |
262 |
325 |
11 |
314 |
49 |
30 |
17300343 |
7669000 |
3621686 |
1198061 |
1286000 |
306000 |
2900000 |
|
7260000 |
347424 |
10888 |
148500 |
3678600 |
1103132 |
|
268000 |
13755136 |
60852770 |
27758000 |
3330230 |
1109357 |
1077115 |
24300000 |
3278068 |
60852770 |
26110000 |
4780000 |
30890000 |
5410000 |
1180000 |
6590000 |
| 国土系统 |
285 |
253 |
2 |
30 |
26 |
1 |
25 |
3 |
4 |
3293808 |
1710000 |
757577 |
230566 |
255000 |
40000 |
60000 |
|
980000 |
26592 |
4044 |
13500 |
292500 |
250191 |
|
|
513876 |
8427654 |
4654000 |
679303 |
206744 |
224174 |
2180000 |
483433 |
8427654 |
2430000 |
780000 |
3210000 |
830000 |
200000 |
1030000 |
| 国土局 |
118 |
116 |
2 |
|
26 |
1 |
25 |
3 |
4 |
1491264 |
708000 |
342991 |
104388 |
118000 |
40000 |
|
|
980000 |
11280 |
4044 |
13500 |
292500 |
109963 |
|
|
460412 |
4676342 |
2189000 |
342991 |
104388 |
109963 |
1930000 |
|
4676342 |
2130000 |
780000 |
2910000 |
780000 |
200000 |
980000 |
| 测绘队 |
15 |
|
|
15 |
|
|
|
|
|
166572 |
90000 |
38312 |
11660 |
|
|
|
|
|
|
|
|
|
12829 |
|
|
|
319373 |
|
|
|
|
|
319373 |
319373 |
|
|
|
|
|
|
| 土地交易所 |
6 |
|
|
6 |
|
|
|
|
|
62616 |
36000 |
14402 |
4383 |
|
|
|
|
|
|
|
|
|
4931 |
|
|
|
122332 |
|
|
|
|
|
122332 |
122332 |
|
|
|
|
|
|
| 土地整理中心 |
9 |
|
|
9 |
|
|
|
|
|
111132 |
54000 |
25560 |
7779 |
|
|
|
|
|
|
|
|
|
8257 |
|
|
|
206728 |
165000 |
|
|
|
|
41728 |
206728 |
|
|
|
|
|
|
| 乡镇国土所 |
137 |
137 |
|
|
|
|
|
|
|
1462224 |
822000 |
336312 |
102356 |
137000 |
|
60000 |
|
|
15312 |
|
|
|
114211 |
|
|
53464 |
3102879 |
2300000 |
336312 |
102356 |
114211 |
250000 |
|
3102879 |
300000 |
|
300000 |
50000 |
|
50000 |
| 房产系统 |
141 |
70 |
|
71 |
29 |
|
29 |
4 |
1 |
1999776 |
846000 |
459948 |
139985 |
70000 |
10000 |
|
|
2690000 |
16500 |
|
|
339300 |
74645 |
|
|
1539304 |
8185458 |
1848000 |
246766 |
75103 |
74645 |
4310000 |
1630944 |
8185458 |
5200000 |
|
5200000 |
890000 |
|
890000 |
| 房产局 |
70 |
70 |
|
|
29 |
|
29 |
4 |
1 |
1072896 |
420000 |
246766 |
75103 |
70000 |
10000 |
|
|
2690000 |
16500 |
|
|
339300 |
74645 |
|
|
1539304 |
6554514 |
1848000 |
246766 |
75103 |
74645 |
4310000 |
|
6554514 |
5200000 |
|
5200000 |
890000 |
|
890000 |
| 房产局所属单位 |
71 |
|
|
71 |
|
|
|
|
|
926880 |
426000 |
213182 |
64882 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1630944 |
|
|
|
|
|
1630944 |
1630944 |
|
|
|
|
|
|
| 建设系统 |
490 |
201 |
182 |
107 |
91 |
|
91 |
5 |
8 |
5842152 |
2251000 |
1028893 |
408950 |
483000 |
86000 |
|
|
520000 |
165000 |
|
|
1069500 |
336223 |
|
100000 |
1385432 |
13676150 |
9286000 |
1028893 |
408950 |
336223 |
1800000 |
816084 |
13676150 |
2600000 |
|
2600000 |
800000 |
|
800000 |
| 建设局 |
34 |
34 |
|
|
22 |
|
22 |
5 |
1 |
512868 |
204000 |
117960 |
35901 |
34000 |
10000 |
|
|
520000 |
16380 |
|
|
262200 |
35843 |
|
|
1376552 |
3125704 |
1136000 |
117960 |
35901 |
35843 |
1800000 |
|
3125704 |
2600000 |
|
2600000 |
800000 |
|
800000 |
| 城管队 |
58 |
58 |
|
|
2 |
|
2 |
|
1 |
631560 |
343000 |
145259 |
44209 |
58000 |
10000 |
|
|
|
|
|
|
23400 |
48728 |
|
|
7040 |
1311196 |
1073000 |
145259 |
44209 |
48728 |
|
|
1311196 |
|
|
|
|
|
|
| 综合执法局 |
50 |
50 |
|
|
|
|
|
|
1 |
443832 |
300000 |
102081 |
31068 |
50000 |
10000 |
|
|
|
|
|
|
|
37192 |
|
|
168 |
974341 |
804000 |
102081 |
31068 |
37192 |
|
|
974341 |
|
|
|
|
|
|
| 园林处 |
51 |
51 |
|
|
8 |
|
8 |
|
1 |
616116 |
306000 |
141707 |
43128 |
51000 |
10000 |
|
|
|
|
|
|
93600 |
46106 |
|
|
284 |
1307941 |
1077000 |
141707 |
43128 |
46106 |
|
|
1307941 |
|
|
|
|
|
|
| 城建档案馆 |
8 |
8 |
|
|
3 |
|
3 |
|
|
98472 |
48000 |
22649 |
6893 |
8000 |
6000 |
|
|
|
|
|
|
35100 |
7324 |
|
|
428 |
232866 |
196000 |
22649 |
6893 |
7324 |
|
|
232866 |
|
|
|
|
|
|
| 燃气办 |
11 |
|
11 |
|
1 |
|
1 |
|
1 |
131004 |
66000 |
30131 |
9170 |
11000 |
10000 |
|
|
|
|
|
|
11700 |
9850 |
|
100000 |
296 |
379151 |
330000 |
30131 |
9170 |
9850 |
|
|
379151 |
|
|
|
|
|
|
| 城建办 |
18 |
|
18 |
|
6 |
|
6 |
|
1 |
214356 |
108000 |
49302 |
15005 |
18000 |
10000 |
|
|
|
|
|
|
70200 |
16118 |
|
|
444 |
501425 |
421000 |
49302 |
15005 |
16118 |
|
|
501425 |
|
|
|
|
|
|
| 路灯所 |
21 |
|
21 |
|
2 |
|
2 |
|
1 |
242856 |
126000 |
55857 |
17000 |
21000 |
10000 |
|
|
|
|
|
|
23400 |
18443 |
|
|
|
514556 |
423000 |
55857 |
17000 |
18443 |
|
256 |
514556 |
|
|
|
|
|
|
| 环卫处 |
125 |
|
125 |
|
38 |
|
38 |
|
1 |
1582380 |
750000 |
363947 |
110767 |
125000 |
10000 |
|
|
|
142800 |
|
|
444600 |
116619 |
|
|
220 |
3646333 |
3055000 |
363947 |
110767 |
116619 |
|
|
3646333 |
|
|
|
|
|
|
| 规划办 |
54 |
|
|
54 |
2 |
|
2 |
|
|
653004 |
|
|
45710 |
54000 |
|
|
|
|
|
|
|
23400 |
|
|
|
|
776114 |
330000 |
|
45710 |
|
|
400404 |
776114 |
|
|
|
|
|
|
| 建工办 |
53 |
|
|
53 |
7 |
|
7 |
|
|
643740 |
|
|
45062 |
53000 |
|
|
|
|
5820 |
|
|
81900 |
|
|
|
|
829522 |
400000 |
|
45062 |
|
|
384460 |
829522 |
|
|
|
|
|
|
| 车站广场管理所 |
7 |
|
7 |
|
|
|
|
|
|
71964 |
|
|
5037 |
|
|
|
|
|
|
|
|
|
|
|
|
|
77001 |
41000 |
|
5037 |
|
|
30964 |
77001 |
|
|
|
|
|
|
| 交通系统 |
265 |
228 |
|
37 |
68 |
1 |
67 |
11 |
6 |
3255499 |
1590000 |
748765 |
227885 |
266000 |
60000 |
2800000 |
|
2140000 |
40560 |
350 |
13500 |
783900 |
242276 |
|
118000 |
9719106 |
22005841 |
6456000 |
748765 |
227885 |
242276 |
14330000 |
915 |
22005841 |
14620000 |
3000000 |
17620000 |
2590000 |
700000 |
3290000 |
| 交通局 |
40 |
40 |
|
|
33 |
1 |
32 |
7 |
1 |
647304 |
240000 |
148880 |
45311 |
41000 |
10000 |
|
|
|
27480 |
350 |
13500 |
374400 |
44365 |
|
|
|
1592590 |
1354000 |
148880 |
45311 |
44365 |
|
34 |
1592590 |
|
|
|
|
|
|
| 运管所 |
108 |
108 |
|
|
20 |
|
20 |
1 |
1 |
1251334 |
648000 |
287807 |
87593 |
108000 |
10000 |
|
|
2140000 |
3420 |
|
|
234000 |
94967 |
|
|
1119246 |
5984367 |
2664000 |
287807 |
87593 |
94967 |
2850000 |
|
5984367 |
620000 |
3000000 |
3620000 |
70000 |
700000 |
770000 |
| 公路所 |
31 |
31 |
|
|
6 |
|
6 |
3 |
1 |
377472 |
186000 |
86819 |
26423 |
31000 |
10000 |
|
|
|
9660 |
|
|
70200 |
28174 |
|
|
226000 |
1051748 |
910000 |
86819 |
26423 |
28174 |
|
332 |
1051748 |
|
|
|
|
|
|
| 路政大队(征稽所) |
19 |
19 |
|
|
4 |
|
4 |
|
1 |
242493 |
114000 |
55773 |
16975 |
19000 |
10000 |
|
|
|
|
|
|
46800 |
17825 |
|
|
348000 |
870866 |
780000 |
55773 |
16975 |
17825 |
|
293 |
870866 |
|
|
|
|
|
|
| 城市公交所(客运所) |
30 |
30 |
|
|
|
|
|
|
1 |
338256 |
180000 |
77799 |
23678 |
30000 |
10000 |
|
|
|
|
|
|
|
25913 |
|
118000 |
42000 |
845646 |
718000 |
77799 |
23678 |
25913 |
|
256 |
845646 |
|
|
|
|
|
|
| 港航所 |
37 |
|
|
37 |
5 |
|
5 |
|
1 |
398640 |
222000 |
91687 |
27905 |
37000 |
10000 |
2800000 |
|
|
|
|
|
58500 |
31032 |
|
|
7983860 |
11660624 |
30000 |
91687 |
27905 |
31032 |
11480000 |
|
11660624 |
14000000 |
|
14000000 |
2520000 |
|
2520000 |
| 驾校 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 发改局 |
34 |
34 |
|
|
10 |
|
10 |
4 |
2 |
467126 |
204000 |
107439 |
32699 |
34000 |
20000 |
40000 |
|
|
17220 |
|
|
117000 |
33556 |
|
|
|
1073040 |
749000 |
107439 |
32699 |
33556 |
150000 |
346 |
1073040 |
200000 |
|
200000 |
50000 |
|
50000 |
| 环保局 |
91 |
91 |
|
|
7 |
|
7 |
4 |
6 |
1032360 |
546000 |
237443 |
72265 |
91000 |
60000 |
|
|
930000 |
11400 |
|
|
81900 |
78918 |
|
|
597340 |
3738626 |
1820000 |
237443 |
72265 |
78918 |
1530000 |
|
3738626 |
1060000 |
1000000 |
2060000 |
250000 |
280000 |
530000 |
| 总工会 |
18 |
18 |
|
|
6 |
1 |
5 |
1 |
1 |
246372 |
108000 |
56666 |
17246 |
18000 |
10000 |
|
|
|
2520 |
4044 |
13500 |
58500 |
17719 |
|
|
64 |
552631 |
461000 |
56666 |
17246 |
17719 |
|
|
552631 |
|
|
|
|
|
|
| 工人文化宫 |
17 |
|
|
17 |
|
|
|
|
|
185184 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
185184 |
185000 |
|
|
|
|
184 |
185184 |
|
|
|
|
|
|
| 供销联社 |
21 |
21 |
|
|
37 |
4 |
33 |
|
1 |
285636 |
126000 |
65696 |
19995 |
21000 |
10000 |
|
|
|
|
1250 |
54000 |
386100 |
20582 |
|
20000 |
14 |
1010273 |
904000 |
65696 |
19995 |
20582 |
|
|
1010273 |
|
|
|
|
|
|
| 粮食局 |
48 |
48 |
|
|
51 |
4 |
47 |
17 |
1 |
692430 |
288000 |
159259 |
48470 |
48000 |
10000 |
|
|
|
67632 |
1200 |
54000 |
549900 |
49022 |
|
30000 |
|
1997913 |
1395000 |
159259 |
48470 |
49022 |
|
346162 |
1997913 |
|
|
|
|
|
|
| 社保股合计 |
1346 |
518 |
828 |
|
222 |
7 |
215 |
57 |
16 |
17317346 |
3108000 |
1924490 |
590696 |
452000 |
155000 |
120000 |
100000 |
150000 |
140190 |
39806 |
94500 |
2369700 |
486815 |
636000 |
|
707806 |
28392349 |
15317000 |
1924490 |
590696 |
486815 |
1330000 |
8743348 |
28392349 |
580000 |
1100000 |
1680000 |
90000 |
260000 |
350000 |
| 劳动系统 |
111 |
111 |
|
|
22 |
|
22 |
7 |
6 |
1379211 |
666000 |
317219 |
96544 |
111000 |
60000 |
10000 |
|
|
21480 |
|
|
257400 |
102260 |
|
|
32909 |
3054023 |
2498000 |
317219 |
96544 |
102260 |
40000 |
|
3054023 |
50000 |
|
50000 |
10000 |
|
10000 |
| 劳动局 |
33 |
33 |
|
|
8 |
|
8 |
3 |
1 |
489288 |
198000 |
112536 |
34250 |
33000 |
10000 |
10000 |
|
|
10260 |
|
|
93600 |
34364 |
|
|
30852 |
1056150 |
835000 |
112536 |
34250 |
34364 |
40000 |
|
1056150 |
50000 |
|
50000 |
10000 |
|
10000 |
| 就业服务局 |
17 |
17 |
|
|
10 |
|
10 |
|
1 |
199068 |
102000 |
45786 |
13935 |
17000 |
10000 |
|
|
|
|
|
|
117000 |
15053 |
|
|
932 |
520774 |
446000 |
45786 |
13935 |
15053 |
|
|
520774 |
|
|
|
|
|
|
| 社保站 |
20 |
20 |
|
|
4 |
|
4 |
4 |
1 |
222303 |
120000 |
51130 |
15561 |
20000 |
10000 |
|
|
|
11220 |
|
|
46800 |
17115 |
|
|
677 |
514806 |
431000 |
51130 |
15561 |
17115 |
|
|
514806 |
|
|
|
|
|
|
| 工伤保险中心 |
8 |
8 |
|
|
|
|
|
|
1 |
87792 |
48000 |
20192 |
6145 |
8000 |
10000 |
|
|
|
|
|
|
|
6790 |
|
|
208 |
187127 |
154000 |
20192 |
6145 |
6790 |
|
|
187127 |
|
|
|
|
|
|
| 社保办 |
12 |
12 |
|
|
|
|
|
|
1 |
140892 |
72000 |
32405 |
9862 |
12000 |
10000 |
|
|
|
|
|
|
|
10645 |
|
|
108 |
287912 |
235000 |
32405 |
9862 |
10645 |
|
|
287912 |
|
|
|
|
|
|
| 医保中心 |
21 |
21 |
|
|
|
|
|
|
1 |
239868 |
126000 |
55170 |
16791 |
21000 |
10000 |
|
|
|
|
|
|
|
18293 |
|
|
132 |
487254 |
397000 |
55170 |
16791 |
18293 |
|
|
487254 |
|
|
|
|
|
|
| 残联系统 |
33 |
33 |
|
|
6 |
|
6 |
|
1 |
458523 |
198000 |
105460 |
32097 |
33000 |
10000 |
|
|
|
|
|
|
70200 |
32826 |
|
|
277 |
940383 |
770000 |
105460 |
32097 |
32826 |
|
|
940383 |
|
|
|
|
|
|
| 残联 |
33 |
33 |
|
|
6 |
|
6 |
|
1 |
458523 |
198000 |
105460 |
32097 |
33000 |
10000 |
|
|
|
|
|
|
70200 |
32826 |
|
|
277 |
940383 |
770000 |
105460 |
32097 |
32826 |
|
|
940383 |
|
|
|
|
|
|
| 残疾人就业中心 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 民政系统 |
119 |
119 |
|
|
63 |
3 |
60 |
15 |
3 |
1542474 |
714000 |
354769 |
107974 |
119000 |
35000 |
|
|
|
48960 |
15732 |
40500 |
702000 |
112824 |
|
|
2438 |
3795671 |
3220000 |
354769 |
107974 |
112824 |
|
104 |
3795671 |
|
|
|
|
|
|
| 民政局 |
64 |
64 |
|
|
54 |
3 |
51 |
12 |
2 |
890472 |
384000 |
204809 |
62333 |
64000 |
25000 |
|
|
|
38700 |
15732 |
40500 |
596700 |
63724 |
|
|
|
2385970 |
2055000 |
204809 |
62333 |
63724 |
|
104 |
2385970 |
|
|
|
|
|
|
| 光荣院 |
13 |
13 |
|
|
|
|
|
|
|
160200 |
78000 |
36846 |
11214 |
13000 |
|
|
|
|
|
|
|
|
11910 |
|
|
800 |
311970 |
252000 |
36846 |
11214 |
11910 |
|
|
311970 |
|
|
|
|
|
|
| 福利院 |
14 |
14 |
|
|
1 |
|
1 |
|
|
160884 |
84000 |
37003 |
11262 |
14000 |
|
|
|
|
|
|
|
11700 |
12244 |
|
|
416 |
331509 |
271000 |
37003 |
11262 |
12244 |
|
|
331509 |
|
|
|
|
|
|
| 军干所 |
8 |
8 |
|
|
8 |
|
8 |
3 |
|
97536 |
48000 |
22433 |
6828 |
8000 |
|
|
|
|
10260 |
|
|
93600 |
7277 |
|
|
604 |
294538 |
258000 |
22433 |
6828 |
7277 |
|
|
294538 |
|
|
|
|
|
|
| 殡仪馆 |
10 |
10 |
|
|
|
|
|
|
|
116484 |
60000 |
26791 |
8154 |
10000 |
|
|
|
|
|
|
|
|
8824 |
|
|
516 |
230769 |
187000 |
26791 |
8154 |
8824 |
|
|
230769 |
|
|
|
|
|
|
| 殡葬管理所 |
|
|
|
|
|
|
|
|
1 |
|
|
|
|
|
10000 |
|
|
|
|
|
|
|
|
|
|
|
10000 |
10000 |
|
|
|
|
|
10000 |
|
|
|
|
|
|
| 收容所 |
10 |
10 |
|
|
|
|
|
|
|
116898 |
60000 |
26887 |
8183 |
10000 |
|
|
|
|
|
|
|
|
8845 |
|
|
102 |
230915 |
187000 |
26887 |
8183 |
8845 |
|
|
230915 |
|
|
|
|
|
|
| 卫生系统 |
961 |
145 |
816 |
|
68 |
4 |
64 |
21 |
4 |
12428252 |
870000 |
799998 |
254256 |
79000 |
30000 |
80000 |
100000 |
|
26910 |
24074 |
54000 |
603000 |
137361 |
|
|
610796 |
16097647 |
5463000 |
799998 |
254256 |
137361 |
790000 |
8653032 |
16097647 |
400000 |
500000 |
900000 |
50000 |
60000 |
110000 |
| 卫生局 |
42 |
42 |
|
|
22 |
4 |
18 |
6 |
1 |
580500 |
252000 |
133515 |
40635 |
42000 |
10000 |
30000 |
|
|
24060 |
24074 |
54000 |
213000 |
41625 |
|
|
100366 |
1545775 |
1200000 |
133515 |
40635 |
41625 |
130000 |
|
1545775 |
150000 |
|
150000 |
20000 |
|
20000 |
| 合管办 |
17 |
17 |
|
|
|
|
|
1 |
1 |
197972 |
102000 |
45534 |
13858 |
17000 |
10000 |
|
|
|
2850 |
|
|
|
14999 |
|
|
178 |
404391 |
330000 |
45534 |
13858 |
14999 |
|
|
404391 |
|
|
|
|
|
|
| 人民医院 |
450 |
|
450 |
|
|
|
|
6 |
|
5960000 |
|
|
58600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
6018600 |
900000 |
|
58600 |
|
|
5060000 |
6018600 |
|
|
|
|
|
|
| 中医院 |
233 |
|
233 |
|
|
|
|
6 |
|
2990000 |
|
|
37700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
3027700 |
466000 |
|
37700 |
|
|
2524000 |
3027700 |
|
|
|
|
|
|
| 妇幼保健院 |
118 |
|
118 |
|
|
|
|
2 |
|
1370476 |
|
315209 |
20557 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1706242 |
472000 |
315209 |
20557 |
|
|
898476 |
1706242 |
|
|
|
|
|
|
| 疾病控制中心 |
66 |
66 |
|
|
20 |
|
20 |
|
1 |
837000 |
396000 |
192510 |
58590 |
|
|
|
|
|
|
|
|
234000 |
61650 |
|
|
|
1779750 |
1467000 |
192510 |
58590 |
61650 |
|
|
1779750 |
|
|
|
|
|
|
| 卫生监督所 |
20 |
20 |
|
|
|
|
|
|
1 |
261748 |
120000 |
60202 |
18322 |
20000 |
10000 |
50000 |
100000 |
|
|
|
|
|
19087 |
|
|
510252 |
1169611 |
412000 |
60202 |
18322 |
19087 |
660000 |
|
1169611 |
250000 |
500000 |
750000 |
30000 |
60000 |
90000 |
| 康复医院 |
15 |
|
15 |
|
26 |
|
26 |
|
|
230556 |
|
53028 |
5994 |
|
|
|
|
|
|
|
|
156000 |
|
|
|
|
445578 |
216000 |
53028 |
5994 |
|
|
170556 |
445578 |
|
|
|
|
|
|
| 长乐中心医院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 桃林中心医院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 弼时中心医院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 新市中心医院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 白水中心医院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 乡镇全民 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 乡镇集体 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 血防系统 |
93 |
81 |
12 |
|
56 |
|
56 |
14 |
1 |
1170924 |
486000 |
269313 |
76168 |
81000 |
10000 |
|
|
|
42840 |
|
|
655200 |
75946 |
|
|
1248 |
2868639 |
2357000 |
269313 |
76168 |
75946 |
|
90212 |
2868639 |
|
|
|
|
|
|
| 血防办 |
27 |
27 |
|
|
9 |
|
9 |
14 |
1 |
374112 |
162000 |
86046 |
26188 |
27000 |
10000 |
|
|
|
42840 |
|
|
105300 |
26806 |
|
|
748 |
861040 |
722000 |
86046 |
26188 |
26806 |
|
|
861040 |
|
|
|
|
|
|
| 血防站 |
34 |
34 |
|
|
|
|
|
|
|
443604 |
204000 |
102029 |
31052 |
34000 |
|
|
|
|
|
|
|
|
32380 |
|
|
396 |
847461 |
682000 |
102029 |
31052 |
32380 |
|
|
847461 |
|
|
|
|
|
|
| 白塘站 |
12 |
12 |
|
|
5 |
|
5 |
|
|
121500 |
72000 |
27945 |
8505 |
12000 |
|
|
|
|
|
|
|
58500 |
9675 |
|
|
|
310125 |
264000 |
27945 |
8505 |
9675 |
|
|
310125 |
|
|
|
|
|
|
| 磊石站 |
8 |
8 |
|
|
6 |
|
6 |
|
|
93696 |
48000 |
21550 |
6559 |
8000 |
|
|
|
|
|
|
|
70200 |
7085 |
|
|
104 |
255194 |
220000 |
21550 |
6559 |
7085 |
|
|
255194 |
|
|
|
|
|
|
| 罗城院 |
12 |
|
12 |
|
36 |
|
36 |
|
|
138012 |
|
31743 |
3864 |
|
|
|
|
|
|
|
|
421200 |
|
|
|
|
594819 |
469000 |
31743 |
3864 |
|
|
90212 |
594819 |
|
|
|
|
|
|
| 药监局 |
29 |
29 |
|
|
7 |
|
7 |
|
1 |
337962 |
174000 |
77731 |
23657 |
29000 |
10000 |
30000 |
|
150000 |
|
|
|
81900 |
25598 |
636000 |
|
60138 |
1635986 |
1009000 |
77731 |
23657 |
25598 |
500000 |
|
1635986 |
130000 |
600000 |
730000 |
30000 |
200000 |
230000 |
| 非税局合计 |
85 |
83 |
|
2 |
12 |
|
12 |
2 |
3 |
1098968 |
498000 |
252763 |
76928 |
83000 |
30000 |
|
|
560000 |
7860 |
|
|
140400 |
79848 |
|
|
1200772 |
4028539 |
1829000 |
252763 |
76928 |
79848 |
1790000 |
|
4028539 |
260000 |
1900000 |
2160000 |
10000 |
360000 |
370000 |
| 物价局 |
59 |
57 |
|
2 |
12 |
|
12 |
1 |
2 |
765860 |
342000 |
176148 |
53610 |
57000 |
20000 |
|
|
560000 |
4440 |
|
|
140400 |
55393 |
|
|
1200300 |
3375151 |
1300000 |
176148 |
53610 |
55393 |
1790000 |
|
3375151 |
260000 |
1900000 |
2160000 |
10000 |
360000 |
370000 |
| 移民局 |
26 |
26 |
|
|
|
|
|
1 |
1 |
333108 |
156000 |
76615 |
23318 |
26000 |
10000 |
|
|
|
3420 |
|
|
|
24455 |
|
|
472 |
653388 |
529000 |
76615 |
23318 |
24455 |
|
|
653388 |
|
|
|
|
|
|
| 企业外经股合计 |
238 |
211 |
|
27 |
176 |
14 |
162 |
24 |
6 |
2672449 |
1425500 |
614663 |
187072 |
211000 |
72000 |
|
|
|
93000 |
9592 |
189000 |
1896375 |
196797 |
|
50000 |
1422 |
7618870 |
6619000 |
614663 |
187072 |
196797 |
|
1338 |
7618870 |
|
|
|
|
|
|
| 安监局 |
20 |
20 |
|
|
1 |
|
1 |
|
1 |
284987 |
120500 |
65547 |
19949 |
20000 |
10000 |
|
|
|
|
|
|
9750 |
20274 |
|
|
|
551007 |
445000 |
65547 |
19949 |
20274 |
|
237 |
551007 |
|
|
|
|
|
|
| 蔬菜检测中心 |
11 |
11 |
|
|
|
|
|
|
|
134388 |
66000 |
30909 |
9407 |
11000 |
6000 |
|
|
|
|
|
|
|
10019 |
|
|
|
267723 |
217000 |
30909 |
9407 |
10019 |
|
388 |
267723 |
|
|
|
|
|
|
| 招商局 |
22 |
22 |
|
|
2 |
|
2 |
|
1 |
275688 |
132000 |
63408 |
19298 |
22000 |
10000 |
|
|
|
|
|
|
23400 |
20384 |
|
|
|
566178 |
463000 |
63408 |
19298 |
20384 |
|
88 |
566178 |
|
|
|
|
|
|
| 旅游局 |
16 |
16 |
|
|
|
|
|
|
1 |
204053 |
95500 |
46932 |
14284 |
16000 |
10000 |
|
|
|
|
|
|
|
14978 |
|
|
447 |
402194 |
326000 |
46932 |
14284 |
14978 |
|
|
402194 |
|
|
|
|
|
|
| 商务局 |
29 |
29 |
|
|
16 |
1 |
15 |
2 |
1 |
383224 |
173000 |
88142 |
26826 |
29000 |
10000 |
|
|
|
8280 |
4142 |
13500 |
175500 |
27811 |
|
|
354 |
939779 |
797000 |
88142 |
26826 |
27811 |
|
|
939779 |
|
|
|
|
|
|
| 市场中心 |
58 |
58 |
|
|
1 |
|
1 |
4 |
|
646570 |
347000 |
148711 |
45260 |
58000 |
6000 |
|
|
|
12480 |
|
|
11700 |
49679 |
|
|
250 |
1325650 |
1082000 |
148711 |
45260 |
49679 |
|
|
1325650 |
|
|
|
|
|
|
| 工业局 |
41 |
41 |
|
|
65 |
6 |
59 |
12 |
1 |
592260 |
246000 |
136220 |
41458 |
41000 |
10000 |
|
|
|
48120 |
3800 |
81000 |
690300 |
41913 |
|
|
|
1932071 |
1712000 |
136220 |
41458 |
41913 |
|
480 |
1932071 |
|
|
|
|
|
|
| 金融证券办 |
14 |
14 |
|
|
|
|
|
|
1 |
151279 |
83500 |
34794 |
10590 |
14000 |
10000 |
|
|
|
|
|
|
|
11739 |
|
|
221 |
316123 |
259000 |
34794 |
10590 |
11739 |
|
|
316123 |
|
|
|
|
|
|
| 商业总公司 |
14 |
|
|
14 |
31 |
3 |
28 |
4 |
|
|
84000 |
|
|
|
|
|
|
|
13680 |
350 |
40500 |
330525 |
|
|
|
|
469055 |
469000 |
|
|
|
|
55 |
469055 |
|
|
|
|
|
|
| 物资总公司 |
5 |
|
|
5 |
22 |
2 |
20 |
2 |
|
|
30000 |
|
|
|
|
|
|
|
10440 |
650 |
27000 |
234000 |
|
|
|
|
302090 |
302000 |
|
|
|
|
90 |
302090 |
|
|
|
|
|
|
| 外贸总公司 |
6 |
|
|
6 |
18 |
2 |
16 |
|
|
|
36000 |
|
|
|
|
|
|
|
|
650 |
27000 |
187200 |
|
|
50000 |
150 |
301000 |
301000 |
|
|
|
|
|
301000 |
|
|
|
|
|
|
| 医药总公司 |
2 |
|
|
2 |
20 |
|
20 |
|
|
|
12000 |
|
|
|
|
|
|
|
|
|
|
234000 |
|
|
|
|
246000 |
246000 |
|
|
|
|
|
246000 |
|
|
|
|
|
|
| 乡镇机关合计 |
1193 |
1193 |
|
|
253 |
6 |
247 |
|
|
|
|
|
|
|
|
|
|
|
|
32664 |
81000 |
2894700 |
|
|
|
|
3008364 |
3008364 |
|
|
|
|
|
3008364 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |