| 2015年一般公共预算支出（基本支出）预算表 | 2015年一般公共预算支出（基本支出）预算表 | ||||||||||||||||||||||||||||
| 编制单位：邵阳县财政局 | 编制日期：2015年03月18日 | 单位：万元 | 编制日期：2015年03月18日 | 单位：万元 | |||||||||||||||||||||||||
| 支出功能科目 | 单位名称 | 合 计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | ||||||||||||||||||||||||
| 小计 | 基本工资 | 津贴补贴 | 社会保障缴费 | 绩效工资 | 其他工资福利支出 | 小计 | 公务费 | 培训费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他商品和服务支出 | 小计 | 离退休费 | 生活补助 | 奖励金 | 住房公积金 | 其他对个人和家庭的补助 | |||||||||||
| 类 | 款 | 项 | 养老保险 | 医疗保险 | 失业保险 | 工伤保险 | 生育保险 | 大病统筹 | |||||||||||||||||||||
| 县直单位小计 | 80186.15 | 58603.89 | 17050.92 | 6646.20 | 8059.85 | 4510.66 | 586.34 | 415.00 | 282.09 | 97.31 | 16788.42 | 4167.10 | 8110.97 | 4785.95 | 0.00 | 492.54 | 1208.98 | 817.50 | 806.00 | 13471.29 | 7864.56 | 739.11 | 43.06 | 4824.56 | 0.00 | ||||
| 201 | 一般公共服务支出 | 7151.46 | 4837.25 | 1473.48 | 2054.80 | 703.73 | 373.72 | 2.49 | 35.68 | 24.63 | 7.97 | 67.76 | 93.00 | 1242.53 | 681.10 | 0.00 | 70.37 | 105.56 | 385.50 | 0.00  |
1071.67 | 586.74 | 57.87 | 4.82 | 422.24 | 0.00 | |||
| 01 | 01 | 人大 | 370.43 | 239.70 | 78.00 | 101.20 | 35.84 | 21.30 | 0.00 | 1.68 | 1.25 | 0.43 | 0.00 | 62.96 | 23.00 | 3.58 | 5.38 | 31.00 | 67.77 | 41.25 | 4.80 | 0.22 | 21.50 | ||||||
| 02 | 01 | 政协 | 259.88 | 156.42 | 50.04 | 66.00 | 23.21 | 14.97 | 0.00 | 1.09 | 0.81 | 0.30 | 0.00 | 54.80 | 15.00 | 2.32 | 3.48 | 34.00 | 48.65 | 33.00 | 1.56 | 0.17 | 13.92 | ||||||
| 03 | 01 | 政府办 | 709.21 | 440.85 | 131.28 | 198.00 | 65.86 | 39.30 | 0.00 | 3.28 | 2.30 | 0.83 | 0.00 | 141.96 | 45.00 | 6.59 | 9.88 | 80.50 | 126.39 | 79.20 | 7.68 | 0.00 | 39.51 | ||||||
| 01 | 处纠办 | 51.24 | 39.98 | 13.20 | 17.60 | 6.16 | 2.46 | 0.00 | 0.29 | 0.22 | 0.05 | 0.00 | 7.54 | 4.00 | 0.62 | 0.92 | 2.00 | 3.72 | 0.00 | 0.00 | 0.02 | 3.70 | |||||||
| 01 | 法制办 | 15.76 | 9.85 | 3.00 | 4.40 | 1.48 | 0.83 | 0.00 | 0.07 | 0.05 | 0.02 | 0.00 | 3.37 | 1.00 | 0.15 | 0.22 | 2.00 | 2.54 | 1.65 | 0.00 | 0.00 | 0.89 | |||||||
| 01 | 复查复核办 | 19.54 | 14.18 | 4.32 | 6.60 | 2.18 | 0.87 | 0.00 | 0.11 | 0.08 | 0.02 | 0.00 | 4.05 | 1.50 | 0.22 | 0.33 | 2.00 | 1.31 | 0.00 | 0.00 | 0.00 | 1.31 | |||||||
| 01 | 移民局 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 01 | 烤烟办 | 38.92 | 28.21 | 8.52 | 13.20 | 4.34 | 1.74 | 0.00 | 0.22 | 0.15 | 0.04 | 0.00 | 8.09 | 3.00 | 0.43 | 0.65 | 4.00 | 2.63 | 0.00 | 0.00 | 0.02 | 2.61 | |||||||
| 01 | 信息办 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 01 | 信访局 | 105.51 | 79.40 | 25.56 | 35.20 | 12.15 | 5.37 | 0.00 | 0.58 | 0.43 | 0.11 | 0.00 | 15.04 | 8.00 | 1.22 | 1.82 | 4.00 | 11.07 | 3.30 | 0.36 | 0.12 | 7.29 | |||||||
| 01 | 政务中心 | 50.59 | 37.66 | 11.40 | 17.60 | 5.80 | 2.32 | 0.00 | 0.29 | 0.20 | 0.05 | 0.00 | 9.45 | 4.00 | 0.58 | 0.87 | 4.00 | 3.48 | 0.00 | 0.00 | 0.00 | 3.48 | |||||||
| 01 | 外事局 | 48.56 | 33.45 | 9.96 | 15.40 | 5.07 | 2.53 | 0.00 | 0.26 | 0.18 | 0.05 | 0.00 | 8.77 | 3.50 | 0.51 | 0.76 | 4.00 | 6.34 | 3.30 | 0.00 | 0.00 | 3.04 | |||||||
| 01 | 老龄办 | 57.79 | 37.62 | 12.36 | 15.40 | 5.55 | 3.78 | 0.00 | 0.26 | 0.19 | 0.08 | 0.00 | 6.89 | 3.50 | 0.56 | 0.83 | 2.00 | 13.28 | 9.90 | 0.00 | 0.05 | 3.33 | |||||||
| 01 | 农村办 | 156.15 | 98.37 | 30.72 | 41.80 | 14.50 | 9.94 | 0.00 | 0.69 | 0.51 | 0.21 | 0.00 | 17.13 | 9.50 | 1.45 | 2.18 | 4.00 | 40.65 | 26.40 | 5.52 | 0.02 | 8.70 | |||||||
| 01 | 能源办 | 68.31 | 52.00 | 15.84 | 24.20 | 8.01 | 3.20 | 0.00 | 0.40 | 0.28 | 0.07 | 0.00 | 11.50 | 5.50 | 0.80 | 1.20 | 4.00 | 4.80 | 0.00 | 0.00 | 0.00 | 4.80 | |||||||
| 01 | 经济和信息化局 | 322.19 | 216.42 | 34.20 | 57.20 | 18.28 | 15.80 | 0.00 | 0.95 | 0.64 | 0.35 | 0.00 | 89.00 | 25.57 | 13.00 | 1.83 | 2.74 | 8.00 | 80.20 | 54.45 | 14.52 | 0.26 | 10.97 | ||||||
| 01 | 招投标局 | 44.77 | 33.73 | 10.44 | 4.40 | 5.12 | 2.05 | 0.37 | 0.33 | 0.18 | 0.05 | 10.78 | 7.78 | 4.50 | 0.51 | 0.77 | 2.00 | 3.27 | 0.00 | 0.00 | 0.19 | 3.07 | |||||||
| 04 | 01 | 发展和改革局 | 139.56 | 96.25 | 28.20 | 44.00 | 14.44 | 8.20 | 0.00 | 0.73 | 0.51 | 0.17 | 0.00 | 17.61 | 10.00 | 1.44 | 2.17 | 4.00 | 25.70 | 14.85 | 2.04 | 0.14 | 8.66 | ||||||
| 08 | 物价局 | 223.66 | 160.96 | 48.96 | 57.20 | 24.31 | 12.13 | 0.53 | 1.31 | 0.85 | 0.27 | 15.40 | 32.08 | 18.00 | 2.43 | 3.65 | 8.00 | 30.61 | 14.85 | 1.08 | 0.10 | 14.59 | |||||||
| 08 | 价格监督检查局 | 44.56 | 31.35 | 8.52 | 15.40 | 4.78 | 2.17 | 0.00 | 0.26 | 0.17 | 0.05 | 0.00 | 8.70 | 3.50 | 0.48 | 0.72 | 4.00 | 4.52 | 1.65 | 0.00 | 0.00 | 2.87 | |||||||
| 05 | 01 | 统计局 | 112.23 | 80.44 | 22.20 | 30.80 | 11.52 | 5.98 | 0.16 | 0.62 | 0.40 | 0.13 | 4.62 | 4.00 | 15.38 | 8.50 | 1.15 | 1.73 | 4.00 | 16.41 | 8.25 | 1.08 | 0.17 | 6.91 | |||||
| 06 | 01 | 财政局 | 851.16 | 628.76 | 179.28 | 299.20 | 95.70 | 45.28 | 0.00 | 4.96 | 3.35 | 1.00 | 0.00 | 111.92 | 68.00 | 9.57 | 14.35 | 20.00 | 110.47 | 49.50 | 2.52 | 1.03 | 57.42 | ||||||
| 01 | 统征办 | 707.84 | 548.25 | 150.36 | 270.60 | 84.19 | 34.89 | 0.00 | 4.49 | 2.95 | 0.77 | 0.00 | 98.55 | 61.50 | 8.42 | 12.63 | 16.00 | 61.05 | 8.25 | 1.68 | 0.60 | 50.52 | |||||||
| 08 | 01 | 审计局 | 230.87 | 133.83 | 39.12 | 61.60 | 20.14 | 11.01 | 0.00 | 1.02 | 0.71 | 0.23 | 0.00 | 66.64 | 61.60 | 2.01 | 3.02 | 30.40 | 18.15 | 0.00 | 0.17 | 12.09 | |||||||
| 50 | 经责办 | 150.32 | 88.02 | 32.40 | 0.00 | 13.26 | 5.74 | 1.33 | 0.80 | 0.46 | 0.14 | 33.88 | 51.71 | 48.40 | 1.33 | 1.99 | 0.00 | 10.59 | 2.64 | 0.00 | 0.00 | 7.95 | |||||||
| 11 | 01 | 纪检会 | 300.92 | 175.76 | 53.40 | 79.20 | 26.52 | 14.10 | 0.00 | 1.31 | 0.93 | 0.29 | 0.00 | 85.83 | 79.20 | 2.65 | 3.98 |  |
39.33 | 21.45 | 1.68 | 0.29 | 15.91 | ||||||
| 13 | 01 | 商务局 | 242.84 | 166.22 | 49.80 | 74.80 | 24.92 | 14.29 | 0.00 | 1.24 | 0.87 | 0.30 | 0.00 | 33.23 | 17.00 | 2.49 | 3.74 | 10.00 | 43.39 | 26.40 | 2.04 | 0.00 | 14.95 | ||||||
| 01 | 商业行管办 | 89.69 | 47.84 | 13.80 | 19.80 | 6.72 | 6.81 | 0.00 | 0.33 | 0.24 | 0.15 | 0.00 | 8.18 | 4.50 | 0.67 | 1.01 | 2.00 | 33.67 | 26.40 | 3.24 | 0.00 | 4.03 | |||||||
| 24 | 01 | 宗教局 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 26 | 01 | 档案局 | 78.02 | 52.02 | 16.80 | 22.00 | 7.76 | 4.73 | 0.00 | 0.36 | 0.27 | 0.10 | 0.00 | 10.94 | 5.00 | 0.78 | 1.16 | 4.00 |  |
15.06 | 9.90 | 0.48 | 0.02 | 4.66 | |||||
| 28 | 01 | 工商联 | 62.29 | 43.82 | 13.56 | 19.80 | 6.67 | 3.16 | 0.00 | 0.33 | 0.23 | 0.07 | 0.00 | 11.17 | 4.50 | 0.67 | 1.00 | 5.00 | 7.30 | 3.30 | 0.00 | 0.00 | 4.00 | ||||||
| 29 | 01 | 妇联 | 43.63 | 28.04 | 7.80 | 13.20 | 4.20 | 2.42 | 0.00 | 0.22 | 0.15 | 0.05 | 0.00 | 8.05 | 3.00 | 0.42 | 0.63 | 4.00 | 7.54 | 4.95 | 0.00 | 0.07 | 2.52 | ||||||
| 01 | 团委 | 23.03 | 16.75 | 4.08 | 8.80 | 2.58 | 1.03 | 0.00 | 0.15 | 0.09 | 0.02 | 0.00 | 4.64 | 2.00 | 0.26 | 0.39 | 2.00 | 1.64 | 0.00 | 0.00 | 0.10 | 1.55 | |||||||
| 01 | 总工会 | 15.10 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 4.00 |  |
11.10 | 9.90 | 1.20 | 0.00 | |||||||||||||
| 31 | 01 | 县委办 | 316.47 | 189.90 | 58.08 | 83.60 | 28.34 | 17.15 | 0.00 | 1.39 | 0.99 | 0.36 | 0.00 | 71.08 | 19.00 | 2.83 | 4.25 | 45.00 | 55.49 | 36.30 | 2.04 | 0.14 | 17.00 | ||||||
| 01 | 政法委 | 224.02 | 137.75 | 45.60 | 59.40 | 21.00 | 9.84 | 0.00 | 0.98 | 0.74 | 0.19 | 0.00 | 64.65 | 59.40 | 2.10 | 3.15 | 21.62 | 8.25 | 0.51 | 0.26 | 12.60 | ||||||||
| 01 | 政研室 | 26.41 | 17.98 | 5.04 | 8.80 | 2.77 | 1.11 | 0.00 | 0.15 | 0.10 | 0.02 | 0.00 | 6.69 | 2.00 | 0.28 | 0.42 | 4.00 | 1.73 | 0.00 | 0.00 | 0.07 | 1.66 | |||||||
| 01 | 党史办 | 34.28 | 23.14 | 6.60 | 11.00 | 3.52 | 1.67 | 0.00 | 0.18 | 0.12 | 0.04 | 0.00 | 7.38 | 2.50 | 0.35 | 0.53 | 4.00 | 3.76 | 1.65 | 0.00 | 0.00 | 2.11 | |||||||
| 01 | 机要局 | 35.03 | 23.75 | 7.08 | 11.00 | 3.62 | 1.71 | 0.00 | 0.18 | 0.13 | 0.04 | 0.00 | 7.40 | 2.50 | 0.36 | 0.54 | 4.00 | 3.87 | 1.65 | 0.00 | 0.05 | 2.17 | |||||||
| 01 | 督查局 | 50.51 | 37.51 | 11.28 | 17.60 | 5.78 | 2.31 | 0.00 | 0.29 | 0.20 | 0.05 | 0.00 | 9.44 | 4.00 | 0.58 | 0.87 | 4.00 | 3.56 | 0.00 | 0.00 | 0.10 | 3.47 | |||||||
| 01 | 老干局 | 90.69 | 62.28 | 19.56 | 24.20 | 9.37 | 5.05 | 0.11 | 0.47 | 0.33 | 0.11 | 3.08 | 12.84 | 6.50 | 0.94 | 1.41 | 4.00 | 15.57 | 8.25 | 1.68 | 0.02 | 5.62 | |||||||
| 01 | 编委办 | 70.74 | 52.09 | 15.72 | 24.20 | 7.98 | 3.43 | 0.00 | 0.40 | 0.28 | 0.07 | 0.00 | 11.50 | 5.50 | 0.80 | 1.20 | 4.00 | 7.16 | 1.65 | 0.72 | 0.00 | 4.79 | |||||||
| 01 | 党 校 | 186.00 | 126.41 | 39.72 | 55.00 | 18.94 | 10.94 | 0.00 | 0.91 | 0.66 | 0.23 | 0.00 | 25.24 | 12.50 | 1.89 | 2.84 | 8.00 | 34.35 | 21.45 | 1.44 | 0.10 | 11.37 | |||||||
| 32 | 01 | 组织部 | 169.73 | 120.10 | 33.60 | 57.20 | 18.16 | 9.35 | 0.00 | 0.95 | 0.64 | 0.20 | 0.00 | 25.54 | 13.00 | 1.82 | 2.72 | 8.00 | 24.10 | 13.20 | 0.00 | 0.00 | 10.90 | ||||||
| 01 | 农村基层组织建设办 | 77.40 | 77.40 | 77.40 | 0.00 | 0.00 | |||||||||||||||||||||||
| 33 | 01 | 宣传部 | 146.96 | 103.39 | 31.92 | 46.20 | 15.62 | 8.16 | 0.00 | 0.77 | 0.55 | 0.17 | 0.00 | 22.41 | 10.50 | 1.56 | 2.34 | 8.00 | 21.16 | 11.55 | 0.00 | 0.24 | 9.37 | ||||||
| 34 | 01 | 统战部 | 78.62 | 49.40 | 14.76 | 22.00 | 7.35 | 4.57 | 0.00 | 0.36 | 0.26 | 0.10 | 0.00 | 14.84 | 5.00 | 0.74 | 1.10 | 8.00 | 14.38 | 9.90 | 0.00 | 0.07 | 4.41 | ||||||
| 204 | 公共安全支出 | 6397.83 | 3524.14 | 1090.08 | 1559.80 | 529.98 | 256.24 | 0.00 | 25.86 | 18.55 | 5.23 | 0.00 | 38.40 | 2259.49  |
2127.00 | 0.00 | 53.00 | 79.50 | 0.00 | 0.00 | 614.20 | 268.95 | 24.00 | 3.26 | 317.99 | 0.00 | |||
| 01 | 01 | 武警中队 | 38.40 | 38.40 | 0.00 | 38.40 | 0.00 | 0.00 | |||||||||||||||||||||
| 03 | 消防大队 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||
| 06 | 林业公安 | 101.90 | 58.27 | 18.48 | 26.40 | 8.98 | 3.59 | 0.00 | 0.44 | 0.31 | 0.07 | 0.00 | 38.24 | 36.00 | 0.90 | 1.35 | 5.39 | 0.00 | 0.00 | 0.00 | 5.39 | ||||||||
| 02 | 01 | 公安局 | 3376.62 | 1823.45 | 541.20 | 842.60 | 276.76 | 136.37 | 0.00 | 13.97 | 9.69 | 2.86 | 0.00 | 1218.19 | 1149.00 | 27.68 | 41.51 | 334.99 | 153.45 | 12.48 | 3.00 | 166.06 | |||||||
| 12 | 交警大队 | 649.88 | 365.96 | 113.76 | 167.20 | 56.19 | 23.59 | 0.00 | 2.77 | 1.97 | 0.48 | 0.00 | 242.05 | 228.00 | 5.62 | 8.43 | 41.88 | 6.60 | 1.56 | 0.00 | 33.72 | ||||||||
| 04 | 01 | 检察院 | 755.67 | 421.35 | 144.12 | 176.00 | 64.02 | 31.43 | 0.00 | 2.92 | 2.24 | 0.61 | 0.00 | 256.01 | 240.00 | 6.40 | 9.60 | 78.31 | 36.30 | 3.60 | 0.00 | 38.41 | |||||||
| 05 | 01 | 法院 | 1018.20 | 564.45 | 194.52 | 233.20 | 85.54 | 43.48 | 0.00 | 3.87 | 2.99 | 0.85 | 0.00 | 339.39 | 318.00 | 8.55 | 12.83 | 114.36 | 57.75 | 5.28 | 0.00 | 51.33 | |||||||
| 06 | 01 | 司法局 | 457.16 | 252.26 | 78.00 | 114.40 | 38.48 | 17.77 | 0.00 | 1.90 | 1.35 | 0.37 | 0.00 | 165.62 | 156.00 | 3.85 | 5.77 | 39.28 | 14.85 | 1.08 | 0.26 | 23.09 | |||||||
| 205 | 教育支出 | 43672.29 | 33587.50 | 9486.00 | 178.20 | 4465.04 | 2732.77 | 439.47 | 212.90 | 156.28 | 55.85 | 12661.00 | 3200.00 | 1144.82 | 51.00 | 0.00 | 133.06 | 669.76 | 8.00 | 283.00 | 8939.97  |
5730.45 | 514.68 | 15.82 | 2679.02 | 0.00 | |||
| 01 | 01 | 教育局 | 761.55 | 447.57 | 151.92 | 178.20 | 66.02 | 45.26 | 0.00 | 2.95 | 2.31 | 0.89 | 0.00 | 115.01  |
40.50 | 6.60 | 9.90 | 8.00 | 50.00 | 198.97  |
112.20 | 46.68 | 0.48 | 39.61 | |||||
| 02 | 普通教育 | 42774.69 | 33041.65 | 9307.20 | 4384.40 | 2679.40 | 438.44 | 209.18 | 153.45 | 54.78 | 12614.80 | 3200.00 | 1015.66 | 125.00 | 657.66 | 233.00 | 8717.38 | 5603.40 | 468.00 | 15.34 | 2630.64 | ||||||||
| 02 | 01 | 幼儿园 | 136.06 | 98.28 | 26.88 | 14.62 | 8.10 | 1.03 | 0.77 | 0.51 | 0.18 | 46.20 | 14.15 | 10.50 | 1.46 | 2.19 | 23.62 | 14.85 | 0.00 | 0.00 | 8.77 | ||||||||
| 206 | 科学技术支出 | 160.17 | 109.60 | 34.56 | 35.20 | 16.42 | 9.00 | 0.46 | 0.88 | 0.57 | 0.20 | 12.32 | 0.00 | 26.10 | 12.00 | 0.00 | 1.64 | 2.46 | 10.00 | 0.00 | 24.47 | 14.52 | 0.00 | 0.10 | 9.85 | 0.00 | |||
| 01 | 01 | 科技局 | 120.31 | 79.21 | 24.12 | 28.60 | 11.78 | 7.14 | 0.22 | 0.62 | 0.41 | 0.16 | 6.16 | 19.44 | 8.50 | 1.18 | 1.77 | 8.00 | 21.66 | 14.52 | 0.00 | 0.07 | 7.07 | ||||||
| 07 | 01 | 科协 | 39.86 | 30.39 | 10.44 | 6.60 | 4.64 | 1.86 | 0.24 | 0.26 | 0.16 | 0.04 | 6.16 | 6.66 | 3.50 | 0.46 | 0.70 | 2.00 | 2.81 | 0.00 | 0.00 | 0.02 | 2.78 | ||||||
| 207 | 文化体育与传媒支出 | 1858.32 | 1405.64 | 424.56 | 169.40 | 206.00 | 94.38 | 15.05 | 12.95 | 7.21 | 2.44 | 436.04 | 37.60 | 241.00 | 161.50 | 0.00 | 20.60 | 30.90 | 28.00 | 0.00 | 211.68 | 75.24 | 11.16 | 1.68 | 123.60 | 0.00 | |||
| 01 | 01 | 文广新局 | 475.28 | 377.41 | 102.84 | 44.00 | 51.24 | 22.98 | 3.69 | 3.32 | 1.79 | 0.61 | 109.34 | 37.60 | 46.31 | 29.50 | 5.12 | 7.69 | 4.00 | 51.56 | 16.50 | 4.08 | 0.24 | 30.74 | |||||
| 01 | 文联 | 32.98 | 25.18 | 8.40 | 11.00 | 3.88 | 1.55 | 0.00 | 0.18 | 0.14 | 0.03 | 0.00 | 5.47 | 2.50 | 0.39 | 0.58 | 2.00 | 2.33 | 0.00 | 0.00 | 0.00 | 2.33 | |||||||
| 04 | 图书馆 | 69.13 | 51.03 | 18.12 | 0.00 | 7.63 | 3.67 | 0.76 | 0.47 | 0.27 | 0.10 | 20.02 | 8.41 | 6.50 | 0.76 | 1.14 | 0.00 | 9.69 | 3.96 | 1.08 | 0.07 | 4.58 | |||||||
| 09 | 文化馆 | 64.67 | 44.93 | 14.52 | 0.00 | 6.60 | 3.90 | 0.66 | 0.44 | 0.23 | 0.10 | 18.48 | 7.65 | 6.00 | 0.66 | 0.99 | 0.00 | 12.10 | 6.60 | 1.44 | 0.10 | 3.96 | |||||||
| 12 | 文化市场综合执法局 | 112.65 | 84.10 | 22.92 | 41.80 | 12.94 | 5.18 | 0.00 | 0.69 | 0.45 | 0.11 | 0.00 | 20.74 | 9.50 | 1.29 | 1.94 | 8.00 | 7.81 | 0.00 | 0.00 | 0.05 | 7.77 | |||||||
| 02 | 01 | 文管局 | 88.89 | 64.51 | 18.24 | 30.80 | 9.81 | 4.70 | 0.00 | 0.51 | 0.34 | 0.10 | 0.00 | 13.45 | 7.00 | 0.98 | 1.47 | 4.00 | 10.93 | 4.95 | 0.00 | 0.10 | 5.88 | ||||||
| 03 | 01 | 体育局 | 87.73 | 66.67 | 19.44 | 4.40 | 10.05 | 4.56 | 0.86 | 0.51 | 0.35 | 0.10 | 26.40 | 11.51 | 7.00 | 1.00 | 1.51 | 2.00 | 9.54 | 3.30 | 0.00 | 0.22 | 6.03 | ||||||
| 04 | 05 | 电视台 | 926.99 | 691.81 | 220.08 | 37.40 | 103.86 | 47.85 | 9.08 | 6.82 | 3.63 | 1.29 | 261.80 | 127.46 | 93.50 | 10.39 | 15.58 | 8.00 | 107.72 | 39.93 | 4.56 | 0.91 | 62.31 | ||||||
| 208 | 社会保障和就业支出 | 1474.18 | 1070.74 | 291.24 | 358.60 | 150.30 | 76.15 | 3.45 | 8.35 | 5.26 | 1.75 | 101.64 | 74.00 | 206.07 | 114.50 | 0.00 | 15.03 | 22.54 | 54.00 | 0.00 | 197.37 | 100.98 | 4.44 | 1.78 | 90.18 | 0.00 | |||
| 01 | 01 | 人力资源和社会保障局 | 1063.07 | 790.37 | 205.92 | 257.40 | 108.37 | 52.36 | 2.64 | 6.13 | 3.79 | 1.22 | 78.54 | 74.00 | 147.09 | 84.00 | 10.84 | 16.26 | 36.00 | 125.61 | 57.42 | 1.68 | 1.49 | 65.02 | |||||
| 02 | 01 | 民政局 | 328.72 | 217.48 | 63.72 | 74.80 | 32.32 | 19.36 | 0.81 | 1.79 | 1.13 | 0.45 | 23.10 | 48.58 | 24.50 | 3.23 | 4.85 | 16.00 | 62.65 | 40.26 | 2.76 | 0.24 | 19.39 | ||||||
| 11 | 01 | 残联 | 82.40 | 62.89 | 21.60 | 26.40 | 9.60 | 4.43 | 0.00 | 0.44 | 0.34 | 0.08 | 0.00 | 10.40 | 6.00 | 0.96 | 1.44 | 2.00 | 9.11 | 3.30 | 0.00 | 0.05 | 5.76 | ||||||
| 210 | 医疗卫生与计划生育支出 | 3512.10 | 2342.30 | 555.60 | 270.60 | 246.33 | 126.75 | 16.00 | 13.94 | 8.62 | 3.01 | 514.36 | 587.10 | 837.58 | 191.00 | 0.00 | 24.63 | 36.95 | 62.00 | 523.00 | 332.22  |
170.28 | 11.52 | 2.62 | 147.80 | 0.00 | |||
| 01 | 01 | 卫生局 | 184.54 | 110.04 | 31.92 | 48.40 | 16.06 | 12.03 | 0.00 | 0.80 | 0.56 | 0.26 | 0.00 | 29.02 | 11.00 | 1.61 | 2.41 | 4.00 | 10.00 | 45.49  |
34.65 | 1.08 | 0.12 | 9.64 | |||||
| 01 | 人口与计划生育局 | 813.10 | 201.30 | 61.32 | 55.00 | 30.04 | 16.71 | 1.18 | 1.71 | 1.05 | 0.40 | 33.88 | 560.01 | 23.50 | 3.00 | 4.51 | 16.00 | 513.00 | 51.79 | 30.36 | 3.00 | 0.41 | 18.02 | ||||||
| 02 | 01 | 人民医院 | 48.60 | 48.60 | 0.00 | 48.60 | 0.00 | 0.00 | |||||||||||||||||||||
| 01 | 二人民医院 | 40.80 | 40.80 | 0.00 | 40.80 | 0.00 | 0.00 | ||||||||||||||||||||||
| 02 | 中医院 | 43.70 | 43.70 | 0.00 | 43.70 | 0.00 | 0.00 | ||||||||||||||||||||||
| 08 | 皮防站 | 216.71 | 167.80 | 69.24 | 0.00 | 25.24 | 11.33 | 2.52 | 1.35 | 0.88 | 0.25 | 56.98 |  |
24.81 | 18.50 | 2.52 | 3.79 | 0.00 | 24.10 | 6.60 | 2.04 | 0.31 | 15.15 | ||||||
| 03 | 02 | 乡镇卫生院 | 562.90 | 562.90 | 108.90 | 454.00 | 0.00 | 0.00 | |||||||||||||||||||||
| 04 | 01 | 疾控中心 | 453.93 | 326.19 | 122.04 | 0.00 | 48.43 | 25.58 | 4.84 | 2.85 | 1.70 | 0.63 | 120.12 | 59.11 | 39.00 | 4.84 | 7.26 | 8.00 | 68.64 | 35.64 | 3.48 | 0.46 | 29.06 | ||||||
| 02 | 卫生监督所 | 84.56 | 63.49 | 17.88 | 30.80 | 9.74 | 4.13 | 0.00 | 0.51 | 0.34 | 0.09 | 0.00 | 13.43 | 7.00 | 0.97 | 1.46 | 4.00 | 7.64 | 1.65 | 0.00 | 0.14 | 5.84 | |||||||
| 03 | 妇幼保健院 | 455.96 | 336.17 | 119.76 | 0.00 | 50.13 | 24.87 | 5.01 | 3.10 | 1.75 | 0.64 | 130.90 | 59.03 | 42.50 | 5.01 | 7.52 | 4.00 | 60.75 | 29.04 | 1.08 | 0.55 | 30.08 | |||||||
| 05 | 08 | 医疗保险局 | 173.92 | 133.17 | 36.48 | 66.00 | 20.50 | 8.20 | 0.00 | 1.09 | 0.72 | 0.18 | 0.00 | 28.12 | 15.00 | 2.05 | 3.07 | 8.00 | 12.63 | 0.00 | 0.00 | 0.34 | 12.30 | ||||||
| 07 | 16 | 计生社会抚养费征收局 | 46.20 | 33.75 | 9.60 | 13.20 | 5.18 | 2.07 | 0.11 | 0.29 | 0.18 | 0.05 | 3.08 | 9.29 | 4.00 | 0.52 | 0.78 | 4.00 | 3.15 | 0.00 | 0.00 | 0.05 | 3.11 | ||||||
| 17 | 县计划生育服务站 | 137.30 | 97.73 | 34.08 | 0.00 | 14.52 | 7.56 | 1.45 | 0.91 | 0.51 | 0.20 | 38.50 | 20.13 | 12.50 | 1.45 | 2.18 | 4.00 | 19.44 | 10.56 | 0.00 | 0.17 | 8.71 | |||||||
| 10 | 01 | 食品药品监督管理局 | 156.40 | 116.08 | 31.68 | 57.20 | 17.78 | 7.68 | 0.00 | 0.95 | 0.62 | 0.17 | 0.00 | 25.44 | 13.00 | 1.78 | 2.67 | 8.00 | 14.88 | 3.30 | 0.84 | 0.07 | 10.67 | ||||||
| 99 | 01 | 职工中专 | 93.48 | 60.59 | 21.60 | 0.00 | 8.72 | 6.58 | 0.87 | 0.36 | 0.31 | 0.14 | 22.00 | 9.18 | 5.00 | 0.87 | 1.31 | 2.00 | 23.71 | 18.48 | 0.00 | 0.00 | 5.23 | ||||||
| 211 | 节能环保支出 | 375.39 | 284.95 | 82.32 | 77.00 | 43.26 | 18.90 | 1.88 | 2.63 | 1.51 | 0.47 | 56.98 | 0.00 | 54.82 | 36.00 | 0.00 | 4.33 | 6.49 | 8.00 | 0.00 | 35.63 | 9.24 | 0.00 | 0.43 | 25.96 | 0.00 | |||
| 01 | 01 | 环保局 | 375.39 | 284.95 | 82.32 | 77.00 | 43.26 | 18.90 | 1.88 | 2.63 | 1.51 | 0.47 | 56.98 | 54.82 | 36.00 | 4.33 | 6.49 | 8.00 | 35.63 | 9.24 | 0.00 | 0.43 | 25.96 | ||||||
| 212 | 城乡社区支出 | 2542.83 | 1756.55 | 495.60 | 453.20 | 248.59 | 116.18 | 10.84 | 14.48 | 8.70 | 2.81 | 294.14 | 112.00 | 518.65 | 408.50 | 0.00 | 24.86 | 37.29 | 48.00 | 0.00 | 267.64 | 106.92 | 7.92 | 3.65 | 149.15 | 0.00 | |||
| 01 | 01 | 住建局 | 294.16 | 219.97 | 32.52 | 50.60 | 16.62 | 12.92 | 0.00 | 0.84 | 0.58 | 0.28 | 0.00 | 105.60 | 19.66 | 11.50 | 1.66 | 2.49 | 4.00 | 54.54 | 39.60 | 4.80 | 0.17 | 9.97 | |||||
| 01 | 城建投资公司 | 76.37 | 55.03 | 15.96 | 26.40 | 8.47 | 3.39 | 0.00 | 0.44 | 0.30 | 0.07 | 0.00 | 16.12 | 6.00 | 0.85 | 1.27 | 8.00 | 5.23 | 0.00 | 0.00 | 0.14 | 5.08 | |||||||
| 01 | 工业园区管委会 | 134.93 | 98.75 | 27.60 | 48.40 | 15.20 | 6.08 | 0.00 | 0.80 | 0.53 | 0.13 | 0.00 | 26.80 | 11.00 | 1.52 | 2.28 | 12.00 | 9.38 | 0.00 | 0.00 | 0.26 | 9.12 | |||||||
| 04 | 城市执法局 | 666.47 | 363.53 | 94.56 | 184.80 | 55.87 | 22.77 | 0.00 | 3.06 | 1.96 | 0.52 | 0.00 | 265.97 | 252.00 | 5.59 | 8.38 | 36.97 | 3.30 | 0.00 | 0.14 | 33.52 | ||||||||
| 06 | 建管站 | 74.91 | 49.70 | 15.00 | 0.00 | 7.31 | 4.21 | 0.73 | 0.51 | 0.26 | 0.12 | 21.56 | 12.83 | 7.00 | 0.73 | 1.10 | 4.00 | 12.38 | 7.92 | 0.00 | 0.07 | 4.39 | |||||||
| 06 | 质监站 | 59.56 | 44.79 | 14.40 | 0.00 | 5.65 | 3.31 | 0.57 | 0.33 | 0.20 | 0.08 | 13.86 | 6.40 | 5.91 | 4.50 | 0.57 | 0.85 | 0.00 | 8.86 | 5.28 | 0.00 | 0.19 | 3.39 | ||||||
| 07 | 市管局 | 83.34 | 66.31 | 24.00 | 0.00 | 10.04 | 4.01 | 1.00 | 0.62 | 0.35 | 0.10 | 26.18 | 11.01 | 8.50 | 1.00 | 1.51 | 0.00 | 6.02 | 0.00 | 0.00 | 0.00 | 6.02 | |||||||
| 07 | 燃气办 | 57.52 | 41.92 | 13.20 | 0.00 | 6.34 | 2.53 | 0.63 | 0.44 | 0.22 | 0.07 | 18.48 | 11.58 | 6.00 | 0.63 | 0.95 | 4.00 | 4.02 | 0.00 | 0.00 | 0.22 | 3.80 | |||||||
| 09 | 房产局 | 221.54 | 165.12 | 49.20 | 52.80 | 25.02 | 11.62 | 0.81 | 1.42 | 0.88 | 0.27 | 23.10 | 29.76 | 19.50 | 2.50 | 3.75 | 4.00 | 26.66 | 9.90 | 1.56 | 0.19 | 15.01 | |||||||
| 02 | 01 | 规划局 | 235.66 | 177.01 | 45.24 | 90.20 | 27.09 | 11.77 | 0.00 | 1.50 | 0.95 | 0.27 | 0.00 | 35.27 | 20.50 | 2.71 | 4.06 | 8.00 | 23.38 | 6.60 | 0.00 | 0.53 | 16.25 | ||||||
| 05 | 01 | 环卫局 | 638.37 | 474.44 | 163.92 | 0.00 | 70.98 | 33.57 | 7.10 | 4.52 | 2.48 | 0.90 | 190.96 | 83.74 | 62.00 | 7.10 | 10.65 | 4.00 | 80.19 | 34.32 | 1.56 | 1.73 | 42.59 | ||||||
| 213 | 农林水支出 | 8565.48 | 6493.77 | 2166.12 | 457.60 | 970.42 | 472.07 | 81.71 | 60.37 | 33.96 | 12.14 | 2228.38 | 11.00 | 885.36 | 560.75 | 0.00 | 97.04 | 145.56 | 82.00 | 0.00 | 1186.35 | 533.61 | 79.32 | 2.52 | 570.90 | 0.00 | |||
| 01 | 01 | 农业局 | 1664.96 | 1275.82 | 437.64 | 79.20 | 191.15 | 91.68 | 16.53 | 11.71 | 6.69 | 2.33 | 438.90 | 160.29 | 100.50 | 19.11 | 28.67 | 12.00 | 228.86 | 93.72 | 20.04 | 0.41 | 114.69 | ||||||
| 01 | 经管局 | 587.77 | 453.99 | 139.68 | 50.60 | 68.24 | 31.80 | 5.10 | 4.41 | 2.39 | 0.85 | 150.92 | 57.06 | 36.00 | 6.82 | 10.24 | 4.00 | 76.72 | 29.37 | 6.24 | 0.17 | 40.94 | |||||||
| 01 | 畜牧局 | 1269.21 | 987.91 | 342.12 | 66.00 | 148.77 | 66.72 | 12.65 | 9.05 | 5.21 | 1.67 | 335.72 | 126.94 | 77.75 | 14.88 | 22.32 | 12.00 | 154.36 | 42.90 | 20.40 | 1.80 | 89.26 | |||||||
| 01 | 农机局 | 1049.67 | 798.10 | 262.92 | 63.80 | 119.55 | 57.80 | 9.83 | 7.48 | 4.18 | 1.49 | 271.04 | 102.14 | 64.25 | 11.96 | 17.93 | 8.00 | 149.43 | 70.62 | 7.08 | 0.00 | 71.73 | |||||||
| 01 | 良种繁育站 | 196.84 | 134.47 | 44.16 | 0.00 | 19.61 | 12.54 | 1.96 | 1.28 | 0.69 | 0.34 | 53.90 | 22.40 | 17.50 | 1.96 | 2.94 | 0.00 | 39.97 | 27.72 | 0.48 | 0.00 | 11.77 | |||||||
| 01 | 农民素质教育办 | 34.98 | 26.51 | 7.20 | 13.20 | 4.08 | 1.63 | 0.00 | 0.22 | 0.14 | 0.04 | 0.00 | 6.02 | 3.00 | 0.41 | 0.61 | 2.00 | 2.45 | 0.00 | 0.00 | 0.00 | 2.45 | |||||||
| 02 | 01 | 林业局 | 1903.14 | 1440.21 | 481.68 | 48.40 | 215.05 | 106.04 | 19.86 | 13.72 | 7.53 | 2.79 | 545.16 | 199.26 | 129.50 | 21.50 | 32.26 | 16.00 | 263.67 | 126.72 | 7.92 | 0.00 | 129.03 | ||||||
| 03 | 01 | 水利局 | 1653.09 | 1215.71 | 403.56 | 68.20 | 180.90 | 94.38 | 15.78 | 11.38 | 6.33 | 2.44 | 432.74 | 181.98  |
116.75 | 18.09 | 27.14 | 20.00 | 255.41 | 140.91 | 17.16 | 0.14 | 97.19 | ||||||
| 13 | 水文站 | 11.00 | 11.00 | 0.00 | 0.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| 05 | 01 | 扶贫办 | 69.88 | 53.39 | 16.92 | 24.20 | 8.22 | 3.29 | 0.00 | 0.40 | 0.29 | 0.07 | 0.00 | 11.56 | 5.50 | 0.82 | 1.23 | 4.00 | 4.93 | 0.00 | 0.00 | 0.00 | 4.93 | ||||||
| 06 | 01 | 农业综合开发办 | 124.94 | 96.67 | 30.24 | 44.00 | 14.85 | 6.21 | 0.00 | 0.73 | 0.52 | 0.13 | 0.00 | 17.71 | 10.00 | 1.48 | 2.23 | 4.00 | 10.56 | 1.65 | 0.00 | 0.00 | 8.91 | ||||||
| 214 | 交通运输支出 | 1527.26 | 1072.78 | 350.52 | 99.00 | 161.36 | 74.06 | 12.92 | 10.10 | 5.65 | 1.90 | 357.28 | 0.00 | 292.84 | 172.50 | 0.00 | 16.14 | 24.20 | 80.00 | 0.00 | 161.63 | 57.09 | 4.80 | 2.93 | 96.82 | 0.00 | |||
| 01 | 01 | 交通局 | 184.77 | 123.77 | 36.72 | 55.00 | 18.34 | 11.90 | 0.00 | 0.91 | 0.64 | 0.25 | 0.00 | 21.09 | 12.50 | 1.83 | 2.75 | 4.00 | 39.92 | 28.05 | 0.72 | 0.14 | 11.01 | ||||||
| 08 | 农村公路管理局 | 429.71 | 313.65 | 103.56 | 0.00 | 47.20 | 20.39 | 4.72 | 3.14 | 1.65 | 0.56 | 132.44 | 74.80 | 43.00 | 4.72 | 7.08 | 20.00 | 41.26 | 9.24 | 2.76 | 0.94 | 28.32 | |||||||
| 12 | 运管局 | 758.84 | 545.45 | 185.04 | 0.00 | 81.98 | 36.24 | 8.20 | 5.33 | 2.87 | 0.97 | 224.84 | 141.49 | 73.00 | 8.20 | 12.30 | 48.00 | 71.89 | 19.80 | 1.32 | 1.58 | 49.19 | |||||||
| 31 | 海事局 | 153.94 | 89.91 | 25.20 | 44.00 | 13.84 | 5.54 | 0.00 | 0.73 | 0.48 | 0.12 | 0.00 | 55.46 | 44.00 | 1.38 | 2.08 | 8.00 | 8.57 | 0.00 | 0.00 | 0.26 | 8.30 | |||||||
| 215 | 资源勘探信息等支出 | 585.25 | 381.93 | 125.04 | 101.20 | 56.95 | 32.35 | 2.08 | 3.06 | 1.99 | 0.73 | 58.52 | 0.00 | 103.34 | 81.10 | 0.00 | 5.70 | 8.54 | 8.00 | 0.00 | 99.99 | 60.39 | 5.04 | 0.38 | 34.17 | 0.00 | |||
| 01 | 01 | 煤炭局 | 336.79 | 241.99 | 79.56 | 46.20 | 36.24 | 18.79 | 1.97 | 2.08 | 1.27 | 0.44 | 55.44 | 41.56 | 28.50 | 3.62 | 5.44 | 4.00 | 53.24 | 27.39 | 3.72 | 0.38 | 21.74 | ||||||
| 02 | 01 | 轻工局 | 68.68 | 25.70 | 6.84 | 8.80 | 3.13 | 6.53 | 0.00 | 0.15 | 0.11 | 0.14 | 0.00 | 6.78 | 2.00 | 0.31 | 0.47 | 4.00 | 36.20 | 33.00 | 1.32 | 0.00 | 1.88 | ||||||
| 06 | 01 | 安监局 | 179.79 | 114.24 | 38.64 | 46.20 | 17.58 | 7.03 | 0.11 | 0.84 | 0.62 | 0.14 | 3.08 | 55.00 | 50.60 | 1.76 | 2.64 | 10.55 | 0.00 | 0.00 | 0.00 | 10.55 | |||||||
| 216 | 商业服务业等支出 | 217.40 | 134.58 | 37.32 | 61.60 | 19.78 | 13.86 | 0.00 | 1.02 | 0.69 | 0.30 | 0.00 | 0.00 | 26.95 | 14.00 | 0.00 | 1.98 | 2.97 | 8.00 | 0.00 | 55.87 | 36.30 | 7.68 | 0.02 | 11.87 | 0.00 | |||
| 02 | 01 | 供销社 | 172.89 | 108.54 | 29.28 | 50.60 | 15.98 | 11.04 | 0.00 | 0.84 | 0.56 | 0.24 | 0.00 | 19.49 | 11.50 | 1.60 | 2.40 | 4.00 | 44.86 | 28.05 | 7.20 | 0.02 | 9.59 | ||||||
| 06 | 01 | 外贸行管办 | 44.51 | 26.04 | 8.04 | 11.00 | 3.81 | 2.82 | 0.00 | 0.18 | 0.13 | 0.06 | 0.00 | 7.45 | 2.50 | 0.38 | 0.57 | 4.00 | 11.01 | 8.25 | 0.48 | 0.00 | 2.28 | ||||||
| 220 | 国土海洋气象等支出 | 1815.33 | 1398.13 | 376.80 | 682.00 | 211.76 | 92.80 | 0.00 | 11.31 | 7.41 | 2.05 | 0.00 | 14.00 | 231.94 | 155.00 | 0.00 | 21.18 | 31.76 | 24.00 | 0.00 | 185.26 | 52.80 | 2.40 | 3.00 | 127.06 | 0.00 | |||
| 01 | 01 | 国土局 | 1801.33 | 1384.13 | 376.80 | 682.00 | 211.76 | 92.80 | 0.00 | 11.31 | 7.41 | 2.05 | 0.00 | 231.94 | 155.00 | 21.18 | 31.76 | 24.00 | 185.26 | 52.80 | 2.40 | 3.00 | 127.06 | ||||||
| 05 | 01 | 气象局 | 14.00 | 14.00 | 0.00 | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| 222 | 粮油物资储备支出 | 330.87 | 204.04 | 61.68 | 88.00 | 29.94 | 21.46 | 0.00 | 1.46 | 1.05 | 0.46 | 0.00 | 0.00 | 39.48 | 20.00 | 0.00 | 2.99 | 4.49 | 12.00 | 0.00 | 87.34 | 61.05 | 8.28 | 0.05 | 17.96 | 0.00 | |||
| 01 | 01 | 粮食局 | 270.61 | 172.89 | 52.68 | 74.80 | 25.50 | 17.41 | 0.00 | 1.24 | 0.89 | 0.37 | 0.00 | 31.37 | 17.00 | 2.55 | 3.82 | 8.00 | 66.35 | 46.20 | 4.80 | 0.05 | 15.30 | ||||||
| 02 | 01 | 物资行管办 | 60.26 | 31.15 | 9.00 | 13.20 | 4.44 | 4.05 | 0.00 | 0.22 | 0.16 | 0.09 | 0.00 | 8.11 | 3.00 | 0.44 | 0.67 | 4.00 | 20.99 | 14.85 | 3.48 | 0.00 | 2.66 | ||||||
| 乡镇场小计 | 9780.35 | 5235.81 | 1481.52 | 1867.80 | 773.04 | 422.55 | 18.42 | 43.19 | 27.06 | 9.88 | 515.90 | 76.44 | 3207.26 | 706.00 | 0.00 | 77.30 | 115.96 | 158.00 | 2150.00 | 1337.28 | 756.69 | 108.84 | 7.92 | 463.83 | 0.00 | ||||
| 塘渡口镇人民政府 | 947.88 | 526.16 | 153.12 | 178.20 | 77.66 | 42.45 | 2.06 | 4.30 | 2.72 | 0.98 | 56.98 | 7.68 | 288.82 | 65.00 | 0.00 | 7.77 | 11.65 | 6.00 | 198.40 | 132.91 | 74.91 | 10.80 | 0.60 | 46.60 | 0.00 | ||||
| 塘田市镇人民政府 | 468.88 | 259.35 | 70.56 | 90.20 | 36.77 | 20.51 | 0.83 | 2.04 | 1.29 | 0.48 | 23.10 | 13.56 | 143.79 | 34.00 | 0.00 | 3.68 | 5.52 | 6.00 | 94.60 | 65.74 | 38.61 | 4.68 | 0.38 | 22.06 | 0.00 | ||||
| 白仓镇人民政府 | 726.25 | 376.95 | 108.12 | 132.00 | 56.03 | 31.07 | 1.46 | 3.14 | 1.96 | 0.73 | 40.04 | 2.40 | 247.31 | 49.00 | 0.00 | 5.60 | 8.40 | 10.00 | 174.30 | 101.99 | 57.09 | 10.92 | 0.36 | 33.62 | 0.00 | ||||
| 五峰铺镇人民政府 | 763.47 | 353.24 | 101.40 | 121.00 | 51.87 | 35.17 | 1.32 | 2.88 | 1.82 | 0.82 | 36.96 | 0.00 | 274.87 | 48.50 | 0.00 | 5.19 | 7.78 | 10.00 | 203.40 | 135.36 | 95.04 | 9.12 | 0.07 | 31.12 | 0.00 | ||||
| 郦家坪镇人民政府 | 523.93 | 279.64 | 79.08 | 96.80 | 41.64 | 24.24 | 1.14 | 2.37 | 1.46 | 0.56 | 32.34 | 0.00 | 166.51 | 38.50 | 0.00 | 4.16 | 6.25 | 10.00 | 107.60 | 77.78 | 47.85 | 4.32 | 0.62 | 24.99 | 0.00 | ||||
| 下花桥镇人民政府 | 503.74 | 266.19 | 76.08 | 96.80 | 39.20 | 26.08 | 0.81 | 2.15 | 1.37 | 0.60 | 23.10 | 0.00 | 141.90 | 35.50 | 0.00 | 3.92 | 5.88 | 6.00 | 90.60 | 95.66 | 67.65 | 3.84 | 0.65 | 23.52 | 0.00 | ||||
| 九公桥镇人民政府 | 605.69 | 342.20 | 97.80 | 118.80 | 50.10 | 28.26 | 1.22 | 2.77 | 1.75 | 0.65 | 33.88 | 6.96 | 169.82 | 44.00 | 0.00 | 5.01 | 7.51 | 6.00 | 107.30 | 93.66 | 53.79 | 9.48 | 0.34 | 30.06 | 0.00 | ||||
| 长阳铺镇人民政府 | 546.17 | 316.75 | 87.72 | 114.40 | 46.58 | 25.06 | 1.10 | 2.63 | 1.63 | 0.59 | 30.80 | 6.24 | 153.95 | 42.00 | 0.00 | 4.66 | 6.99 | 10.00 | 90.30 | 75.48 | 42.90 | 4.20 | 0.43 | 27.95 | 0.00 | ||||
| 黃亭市镇人民政府 | 503.63 | 255.74 | 65.04 | 90.20 | 35.67 | 22.46 | 0.81 | 2.04 | 1.25 | 0.53 | 23.10 | 14.64 | 165.22 | 34.00 | 0.00 | 3.57 | 5.35 | 10.00 | 112.30 | 82.67 | 54.12 | 6.84 | 0.31 | 21.40 | 0.00 | ||||
| 岩口铺镇人民政府 | 376.49 | 203.98 | 58.80 | 74.80 | 30.72 | 15.77 | 0.71 | 1.71 | 1.08 | 0.37 | 20.02 | 0.00 | 126.78 | 29.50 | 0.00 | 3.07 | 4.61 | 6.00 | 83.60 | 45.73 | 23.10 | 4.08 | 0.12 | 18.43 | 0.00 | ||||
| 金称市镇人民政府 | 396.95 | 213.31 | 60.72 | 72.60 | 31.28 | 14.81 | 0.85 | 1.75 | 1.09 | 0.38 | 23.10 | 6.72 | 134.32 | 30.00 | 0.00 | 3.13 | 4.69 | 6.00 | 90.50 | 49.32 | 26.40 | 3.84 | 0.31 | 18.77 | 0.00 | ||||
| 谷洲镇人民政府 | 471.36 | 254.82 | 73.68 | 90.20 | 38.32 | 19.94 | 1.00 | 2.15 | 1.34 | 0.47 | 27.72 | 0.00 | 157.58 | 35.50 | 0.00 | 3.83 | 5.75 | 6.00 | 106.50 | 58.96 | 31.02 | 4.44 | 0.50 | 22.99 | 0.00 | ||||
| 河伯乡人民政府 | 334.67 | 182.15 | 51.96 | 70.40 | 27.55 | 13.49 | 0.55 | 1.53 | 0.96 | 0.31 | 15.40 | 0.00 | 117.49 | 27.00 | 0.00 | 2.76 | 4.13 | 6.00 | 77.60 | 35.03 | 16.17 | 1.92 | 0.41 | 16.53 | 0.00 | ||||
| 长乐乡人民政府 | 284.71 | 151.59 | 42.36 | 55.00 | 22.55 | 11.02 | 0.54 | 1.28 | 0.79 | 0.26 | 15.40 | 2.40 | 100.34 | 20.50 | 0.00 | 2.26 | 3.38 | 6.00 | 68.20 | 32.78 | 13.20 | 5.64 | 0.41 | 13.53 | 0.00 | ||||
| 蔡桥乡人民政府 | 282.13 | 146.17 | 42.60 | 57.20 | 22.12 | 10.88 | 0.37 | 1.20 | 0.77 | 0.25 | 10.78 | 0.00 | 104.33 | 22.50 | 0.00 | 2.21 | 3.32 | 6.00 | 70.30 | 31.63 | 13.20 | 4.80 | 0.36 | 13.27 | 0.00 | ||||
| 黄荆乡人民政府 | 234.25 | 120.13 | 33.96 | 46.20 | 18.19 | 8.76 | 0.38 | 1.02 | 0.64 | 0.20 | 10.78 | 0.00 | 90.55 | 17.00 | 0.00 | 1.82 | 2.73 | 6.00 | 63.00 | 23.57 | 9.90 | 2.28 | 0.48 | 10.91 | 0.00 | ||||
| 诸甲亭乡人民政府 | 272.78 | 149.74 | 42.60 | 57.20 | 22.73 | 10.56 | 0.48 | 1.28 | 0.80 | 0.25 | 13.86 | 0.00 | 97.98 | 20.50 | 0.00 | 2.27 | 3.41 | 6.00 | 65.80 | 25.05 | 9.90 | 1.44 | 0.07 | 13.64 | 0.00 | ||||
| 罗城乡人民政府 | 216.99 | 105.19 | 29.52 | 37.40 | 15.85 | 8.01 | 0.43 | 0.91 | 0.55 | 0.19 | 12.32 | 0.00 | 89.36 | 15.50 | 0.00 | 1.58 | 2.38 | 6.00 | 63.90 | 22.43 | 11.22 | 1.32 | 0.38 | 9.51 | 0.00 | ||||
| 金江乡人民政府 | 149.65 | 78.53 | 21.84 | 35.20 | 12.02 | 5.09 | 0.11 | 0.66 | 0.42 | 0.11 | 3.08 | 0.00 | 55.01 | 12.00 | 0.00 | 1.20 | 1.80 | 6.00 | 34.00 | 16.11 | 1.65 | 6.96 | 0.29 | 7.21 | 0.00 | ||||
| 黄塘乡人民政府 | 300.64 | 167.32 | 48.60 | 59.40 | 25.30 | 12.30 | 0.65 | 1.42 | 0.89 | 0.29 | 18.48 | 0.00 | 102.42 | 22.50 | 0.00 | 2.53 | 3.79 | 6.00 | 67.60 | 30.90 | 14.52 | 0.96 | 0.24 | 15.18 | 0.00 | ||||
| 小溪市乡人民政府 | 310.02 | 169.39 | 45.60 | 57.20 | 23.95 | 12.07 | 0.60 | 1.35 | 0.84 | 0.28 | 16.94 | 10.56 | 106.89 | 21.50 | 0.00 | 2.39 | 3.59 | 6.00 | 73.40 | 33.75 | 16.50 | 2.88 | 0.00 | 14.37 | 0.00 | ||||
| 霞塘云乡人民政府 | 358.14 | 212.65 | 60.36 | 77.00 | 31.48 | 14.60 | 0.73 | 1.75 | 1.10 | 0.34 | 20.02 | 5.28 | 110.77 | 27.00 | 0.00 | 3.15 | 4.72 | 6.00 | 69.90 | 34.73 | 13.20 | 2.16 | 0.48 | 18.89 | 0.00 | ||||
| 七里山场人民政府 | 201.93 | 104.62 | 30.00 | 39.60 | 15.46 | 9.97 | 0.28 | 0.84 | 0.54 | 0.23 | 7.70 | 0.00 | 61.27 | 14.50 | 0.00 | 1.55 | 2.32 | 6.00 | 36.90 | 36.04 | 24.75 | 1.92 | 0.10 | 9.28 | 0.00 | ||||
| 全县合计 | 89966.50 | 63839.70 | 18532.44 | 8514.00 | 8832.89 | 4933.21 | 604.76 | 458.19 | 309.15 | 107.19 | 17304.32 | 4243.54 | 11318.23 | 5491.95 | 0.00 | 569.85 | 1324.93 | 975.50 | 2956.00 | 14808.56 | 8621.25 | 847.95 | 50.98 | 5288.39 | 0.00 | ||||
