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清新区2015年区本级对镇级转移支付情况表（分各镇） |
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| 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 | 211,841,914 | 32,895,760 | 18,145,285 | 24,490,271 | 17,255,838 | 32,908,667 | 34,548,374 | 26,830,084 | 24,767,635 |
| 工资福利支出 | 52,766,498 | 8,979,326 | 5,063,493 | 6,685,745 | 4,843,970 | 8,001,827 | 7,692,688 | 5,729,504 | 5,769,945 |
| 基本工资（行政类统发） | 9,454,406 | 1,561,560 | 884,065 | 1,143,675 | 828,100 | 1,443,858 | 1,416,584 | 1,094,080 | 1,082,484 |
| 基本工资（公益一类统发） | 2,615,544 | 497,376 | 321,048 | 429,096 | 280,080 | 384,744 | 334,488 | 143,352 | 225,360 |
| 统一津补贴（行政类统发） | 32,059,248 | 5,080,790 | 3,058,952 | 3,927,170 | 2,952,430 | 4,867,109 | 4,789,928 | 3,683,680 | 3,699,189 |
| 统一津补贴（公益一类统发） | 3,283,092 | 616,176 | 371,748 | 512,316 | 326,736 | 470,628 | 400,008 | 315,480 | 270,000 |
| 其他工资福利支出 | 3,231,360 | 881,280 | 220,320 | 403,920 | 257,040 | 514,080 | 440,640 | 257,040 | 257,040 |
| 基本医疗 | 2,122,848 | 342,144 | 207,360 | 269,568 | 199,584 | 321,408 | 311,040 | 235,872 | 235,872 |
| 商品和服务支出 | 22,924,000 | 2,208,000 | 2,598,000 | 2,116,000 | 2,596,000 | 3,930,000 | 2,296,000 | 3,630,000 | 3,550,000 |
| 基本公用经费 | 7,534,000 | 828,000 | 728,000 | 726,000 | 736,000 | 1,430,000 | 816,000 | 1,150,000 | 1,120,000 |
| 车辆经费 | 3,390,000 | 380,000 | 370,000 | 390,000 | 360,000 | 500,000 | 480,000 | 480,000 | 430,000 |
| 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 | 17,596,036 | 1,437,904 | 1,814,272 | 1,811,516 | 1,422,928 | 3,587,740 | 4,135,616 | 1,674,240 | 1,711,820 |
| 离退休费（行政类统发） | 4,827,828 | 391,248 | 489,600 | 510,756 | 387,192 | 992,160 | 1,133,616 | 459,000 | 464,256 |
| 生活补贴（行政类统发） | 10,232,208 | 838,656 | 1,068,672 | 1,052,760 | 827,736 | 2,075,580 | 2,394,000 | 975,240 | 999,564 |
| 离退休人员节日补助 | 2,536,000 | 208,000 | 256,000 | 248,000 | 208,000 | 520,000 | 608,000 | 240,000 | 248,000 |
| 一般性项目支出 | 118,555,380 | 20,270,530 | 8,669,520 | 13,877,010 | 8,392,940 | 17,389,100 | 20,424,070 | 15,796,340 | 13,735,870 |
| 工资福利支出 | 9,003,960 | 384,600 | 110,160 | 2,257,200 | 1,564,200 | 183,600 | 3,564,000 | 756,600 | 183,600 |
| 工资福利支出 | 11,420,400 | 1,973,400 | 1,564,200 | 183,600 | 349,800 | 4,081,200 | 807,600 | 183,600 | 2,277,000 |
| 商品和服务支出 | 7,563,530 | 20,000 | 355,800 | 511,200 | 110,160 | 354,500 | 2,316,670 | 3,385,800 | 509,400 |
| 商品和服务支出 | 20,542,370 | 949,730 | 727,000 | 3,685,000 | 2,218,000 | 2,999,000 | 5,424,000 | 568,640 | 3,971,000 |
| 商品和服务支出 | 18,813,110 | 4,900,000 | 20,000 | 1,547,110 | 20,000 | 4,499,000 | 3,616,000 | 2,887,000 | 1,324,000 |
| 商品和服务支出 | 10,753,370 | 3,276,000 | 2,177,000 | 1,229,000 | 1,479,000 | 20,000 | 1,808,000 | 20,000 | 744,370 |
| 商品和服务支出 | 10,138,840 | 1,652,000 | 695,660 | 2,456,000 | 318,180 | 906,000 | 20,000 | 1,444,000 | 2,647,000 |
| 其他支出 | 9,628,600 | 332,800 | 1,451,000 | 20,000 | 740,000 | 1,505,000 | 1,229,800 | 4,330,000 | 20,000 |
| 其他支出 | 10,154,300 | 1,782,000 | 1,081,000 | 1,399,000 | 1,042,000 | 1,155,800 | 1,638,000 | 1,241,000 | 815,500 |
| 其他支出 | 10,536,900 | 5,000,000 | 487,700 | 588,900 | 551,600 | 1,685,000 | 979,700 | 1,244,000 | |
| 备注：由于我区镇级没设金库，且区对镇级财政体制没有实行上下级财政的结算模式，镇级仅作为一个部门编制预算。我区对镇级的各项民生、社会事务（如教育、医疗、民政等）采取大包大揽，统一由区安排的模式（资金直对主管部门而非直接下达到各镇），因此上级下达的转移支付资金已由区统筹安排，各项目的转移支付资金没有单独制定下达到镇级，因而在编制预算草案时没对转移支付情况作单独说明。 | |||||||||
