| 清新区2016年区本级对镇级转移支付情况表（分各镇） | |||||||||
| 单位：元 | |||||||||
| 镇别 项目 |
小计 | 太和 | 山塘 | 太平 | 三坑 | 龙颈 | 禾云 | 浸潭 | 石潭 |
| 汇总全镇 | 195,829,258 | 30,612,511 | 17,944,653 | 22,276,608 | 16,777,670 | 31,590,399 | 30,156,391 | 23,666,722 | 22,804,304 |
| 镇本级 | 189,764,930 | 29,372,635 | 17,030,109 | 21,155,780 | 16,012,470 | 30,940,547 | 29,666,191 | 23,413,602 | 22,173,596 |
| 工资福利支出 | 71,192,853 | 11,997,007 | 6,543,975 | 8,435,480 | 6,808,120 | 10,891,432 | 10,442,973 | 7,981,122 | 8,092,744 |
| 基本工资（行政类） | 18,654,414 | 3,115,346 | 1,716,533 | 2,188,160 | 1,735,903 | 2,852,343 | 2,772,340 | 2,128,386 | 2,145,403 |
| 统一津补贴（行政类） | 34,390,941 | 5,532,449 | 3,245,554 | 4,084,080 | 3,373,383 | 5,260,801 | 5,058,131 | 3,883,620 | 3,952,923 |
| 特殊岗位性津贴 | 153,102 | 21,102 | 15,840 | 18,480 | 15,840 | 23,760 | 21,120 | 21,120 | 15,840 |
| 车改补贴 | 2,429,400 | 378,000 | 228,600 | 304,200 | 248,400 | 361,800 | 340,800 | 277,200 | 290,400 |
| 其他补助（行政类） | 10,027,620 | 1,552,950 | 946,560 | 1,183,200 | 990,930 | 1,538,160 | 1,493,790 | 1,153,620 | 1,168,410 |
| 其他工资福利支出 | 3,780,000 | 1,125,000 | 225,000 | 450,000 | 270,000 | 585,000 | 495,000 | 315,000 | 315,000 |
| 基本医疗 | 1,757,376 | 272,160 | 165,888 | 207,360 | 173,664 | 269,568 | 261,792 | 202,176 | 204,768 |
| 商品和服务支出 | 21,315,000 | 2,137,000 | 2,452,000 | 2,004,000 | 2,461,000 | 3,615,000 | 2,076,000 | 3,285,000 | 3,285,000 |
| 基本公用经费 | 5,850,000 | 642,000 | 512,000 | 564,000 | 576,000 | 1,120,000 | 636,000 | 900,000 | 900,000 |
| 车辆经费 | 3,465,000 | 495,000 | 440,000 | 440,000 | 385,000 | 495,000 | 440,000 | 385,000 | 385,000 |
| 其他商品和服务支出 | 12,000,000 | 1,000,000 | 1,500,000 | 1,000,000 | 1,500,000 | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 |
| 对个人和家庭的补助支出 | 21,055,417 | 1,763,098 | 2,097,084 | 2,299,000 | 1,655,360 | 4,204,615 | 4,556,048 | 2,502,740 | 1,977,472 |
| 离退休费（行政类） | 6,848,304 | 551,880 | 640,332 | 731,880 | 513,408 | 1,309,068 | 1,424,544 | 1,075,080 | 602,112 |
| 生活补贴（行政类） | 11,487,113 | 971,218 | 1,192,752 | 1,263,120 | 917,952 | 2,343,547 | 2,523,504 | 1,155,660 | 1,119,360 |
| 其他补助 | 2,720,000 | 240,000 | 264,000 | 304,000 | 224,000 | 552,000 | 608,000 | 272,000 | 256,000 |
| 一般性项目支出 | 76,201,660 | 13,475,530 | 5,937,050 | 8,417,300 | 5,087,990 | 12,229,500 | 12,591,170 | 9,644,740 | 8,818,380 |
| 工资福利支出 | 7,591,000 | 384,600 | 355,800 | 2,257,200 | 120,000 | 200,000 | 3,564,000 | 200,000 | 509,400 |
| 工资福利支出 | 12,416,600 | 1,973,400 | 1,564,200 | 200,000 | 1,564,200 | 4,081,200 | 756,600 | 2,277,000 | |
| 工资福利支出 | 4,566,800 | 120,000 | 511,200 | 349,800 | 3,385,800 | 200,000 | |||
| 商品和服务支出 | 7,681,390 | 4,500,000 | 20,000 | 2,800,000 | 281,390 | 20,000 | 20,000 | 20,000 | 20,000 |
| 商品和服务支出 | 9,471,330 | 20,000 | 397,350 | 20,000 | 20,000 | 754,500 | 4,500,000 | 3,200,000 | 559,480 |
| 商品和服务支出 | 13,737,970 | 949,730 | 2,800,000 | 1,800,000 | 2,000,000 | 312,000 | 807,600 | 868,640 | 4,200,000 |
| 商品和服务支出 | 2,166,770 | 2,166,770 | |||||||
| 商品和服务支出 | 303,000 | 303,000 | |||||||
| 对个人和家庭的补助支出 | 1,218,000 | 315,000 | 192,000 | 240,000 | 234,000 | 237,000 | |||
| 商品和服务支出 | 906,000 | 906,000 | |||||||
| 商品和服务支出 | 4,800,000 | 4,800,000 | |||||||
| 其他支出 | 5,791,200 | 332,800 | 487,700 | 588,900 | 201,000 | 1,155,800 | 1,229,800 | 979,700 | 815,500 |
| 其他支出 | 5,551,600 | 5,000,000 | 551,600 | ||||||
| 镇人力资源和社会保障服务所 | 1,818,048 | 311,408 | 253,500 | 362,512 | 220,284 | 146,572 | 201,576 | 100,892 | 221,304 |
| 工资福利支出 | 1,348,204 | 269,408 | 220,500 | 245,672 | 190,284 | 75,500 | 143,548 | 67,892 | 135,400 |
| 基本工资（公益一类） | 441,276 | 78,708 | 73,956 | 83,640 | 79,740 | 22,068 | 42,948 | 20,736 | 39,480 |
| 统一津补贴（公益一类） | 697,680 | 148,332 | 114,768 | 119,664 | 81,360 | 42,840 | 79,416 | 36,564 | 74,736 |
| 其他补助（公益一类） | 160,000 | 32,000 | 24,000 | 32,000 | 24,000 | 8,000 | 16,000 | 8,000 | 16,000 |
| 其他工资福利支出 | 0 | 0 | |||||||
| 基本医疗 | 49,248 | 10,368 | 7,776 | 10,368 | 5,184 | 2,592 | 5,184 | 2,592 | 5,184 |
| 商品和服务支出 | 210,000 | 30,000 | 24,000 | 24,000 | 24,000 | 30,000 | 18,000 | 30,000 | 30,000 |
| 基本公用经费 | 180,000 | 30,000 | 24,000 | 24,000 | 24,000 | 30,000 | 18,000 | 30,000 | |
| 其他商品和服务支出 | 30,000 | 30,000 | |||||||
| 一般性项目支出 | 0 | ||||||||
| 对个人和家庭的补助支出 | 202,844 | 80,840 | 38,072 | 34,028 | 49,904 | ||||
| 离退休费（公益一类） | 78,156 | 32,472 | 13,572 | 16,332 | 15,780 | ||||
| 生活补贴（公益一类） | 68,688 | 16,368 | 16,500 | 9,696 | 26,124 | ||||
| 其他补助 | 56,000 | 32,000 | 8,000 | 8,000 | 8,000 | ||||
| 一般性项目支出 | 57,000 | 12,000 | 9,000 | 12,000 | 6,000 | 3,000 | 6,000 | 3,000 | 6,000 |
| 对个人和家庭的补助支出 | 42,000 | 12,000 | 12,000 | 3,000 | 6,000 | 3,000 | 6,000 | ||
| 其他支出 | 15,000 | 9,000 | 6,000 | ||||||
| 镇农业综合服务中心 | 4,246,280 | 928,468 | 661,044 | 758,316 | 544,916 | 503,280 | 288,624 | 152,228 | 409,404 |
| 工资福利支出 | 3,368,036 | 829,468 | 576,044 | 562,032 | 392,520 | 396,400 | 237,624 | 89,228 | 284,720 |
| 基本工资（公益一类） | 1,295,556 | 260,568 | 191,688 | 221,400 | 152,928 | 260,400 | 82,908 | 32,784 | 92,880 |
| 统一津补贴（公益一类） | 1,587,840 | 452,388 | 310,212 | 245,304 | 176,040 | 85,632 | 122,940 | 45,852 | 149,472 |
| 其他补助（公益一类） | 368,000 | 88,000 | 56,000 | 72,000 | 48,000 | 40,000 | 24,000 | 8,000 | 32,000 |
| 基本医疗 | 116,640 | 28,512 | 18,144 | 23,328 | 15,552 | 10,368 | 7,776 | 2,592 | 10,368 |
| 商品和服务支出 | 466,000 | 66,000 | 64,000 | 60,000 | 64,000 | 60,000 | 42,000 | 60,000 | 50,000 |
| 基本公用经费 | 466,000 | 66,000 | 64,000 | 60,000 | 64,000 | 60,000 | 42,000 | 60,000 | 50,000 |
| 对个人和家庭的补助支出 | 277,244 | 109,284 | 70,396 | 34,880 | 62,684 | ||||
| 离退休费（公益一类） | 131,280 | 48,024 | 39,204 | 21,168 | 22,884 | ||||
| 生活补贴（公益一类） | 89,964 | 37,260 | 15,192 | 5,712 | 31,800 | ||||
| 其他补助 | 56,000 | 24,000 | 16,000 | 8,000 | 8,000 | ||||
| 一般性项目支出 | 135,000 | 33,000 | 21,000 | 27,000 | 18,000 | 12,000 | 9,000 | 3,000 | 12,000 |
| 对个人和家庭的补助支出 | 117,000 | 33,000 | 21,000 | 27,000 | 12,000 | 9,000 | 3,000 | 12,000 | |
| 其他支出 | 18,000 | 18,000 | |||||||
