XLS《2018年财政收入调整表》

"二一八年财政收入调整表",,

, ,,

,"单位:万元" "收入项目","年初预算数","调整预算数","增减数" "一般预算收入","167000","167000","0" "

1、税收收入","117000","117000","0" "

2、非税收入","50000","50000","0" "专项收入","11100","11100","0" "行政事业性收费收入","6100","6100","0" "罚没收入","2800","2800","0" "国有资本经营收入","0","0","0" "国有资产有偿使用收入","30000","30000","0" "其他收入",,

,"0" "上划市级收入","40200","40200","0" "上划省级收入","101384","101384","0" "上划中央收入","155182","155182","0" "财政总收入","463766","463766","0" "基金预算收入","11160","11160","0" "注:基金预算收入指本级安排的基金征缴收入",,

"二一八年预算支出调整表",,

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,,

"单位:万元",,

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,,

"支出项目","调整预算数","其中",,

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"备注" ,,

"年初安排数","新增债券安排","上级一般和专项转移支付增量","预算调整数+-", "

1、一般公共服务","14537","12524",,

"2013",,

"

2、公共安全","7644","7350",,

"294",,

"

3、教育","37727","38755","1500","472","-3000","调减主要考虑南关小学使用专项债券,由基金列支" "

4、科学技术","3266","3649",,

"117","-500","调减主要考虑原预安排的部分项目转由上级资金列支" "

5、文化体育与传媒","4900","4577",,

"323",,

"

6、社会保障和就业","24250","26478",,

"772","-3000","调减主要考虑养老并轨尚未到位,年初预安排调减" "

7、医疗卫生与计划生育","12343","12145",,

"198",,

"

8、节能环保","11067","6814",,

"2253","2000","调增主要考虑水源地保护等环保工作需要" "

9、城乡社区事务","48540","21016","19500","24","8000","调增主要考虑中煤园区基础设施配套电力设施工程、供热供气工程等由备选项目转入正选预算" "

10、农林水事务","31124","26598",,

"4526",,

"

11、交通运输","24822","22910","1000","912",,

"

12、资源勘探电力信息等事务","12311","11017",,

"294","1000", "

13、商业服务业等事务","155","155",,

"0",,

"

14、金融监管等事务","0",,

,"0",,

"

15、援助其他地区","0",,

,"0",,

"

16、国土海洋气象等事务","35234","36597",,

"637","-2000","调减主要考虑采煤沉陷区治理搬迁等项目进度缓慢" "

17、住房保障","7710","7322",,

"388",,

"

18、粮油物资储备事务","450","450",,

"0",,

"

19、预备费","0","2500",,

"0","-2500","调减主要考虑调增项目中有2500万动支预备费" "

20、国债还本付息","3223","3223",,

"0",,

"

21、其他支出","12912",,

,"12912",,

"合计","292215","244080","22000","26135","0", "上解上级支出","4073","4089",,

"-16",,

"地方政府债务还本","6300","6300",,

"0",,

"一般公共预算支出总计","302620","254469","22000","26151","0", "基金预算类","29845","22198","5000","2647","0", "动用预备费支出明细表",,

, ,,

,"单位:万元" "序号","单位","项目","金额" "1","段纯镇","3.

23事件家属救助金及后期安全隐患排查经费","90" "2","南关镇","东方希望晋中铝业厂区滑坡地质灾害治理工程","100" "3","翠峰镇","沙峪居民区供水及消防主管道应急工程","57" "4","东城","卢子坪东护坡工程","40" "5","国土局","打击非法采矿爆破废气井","42" "6","马和乡","养殖户关闭搬迁项目","757" "7","政法委","扫黑除恶经费","50" "8","静升镇","养殖户关闭搬迁项目","623" "9","公安局","扫黑除恶专项斗争经费","100" "10","翠峰镇","养殖户关闭搬迁项目","489" "11","翠峰镇","高架桥楼房拆危工程","13" "12","坛镇乡","公路汛期水毁应急处置","38" "13","王禹乡","原西沟村水毁应急抢修工程","51" "14","南关镇","打击私开装载机事故赔偿款","50" ,,

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, ,"合计",,

"2500" "2018年追加项目明细表",,

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, "单位:万元",,

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, "序号","单位","项目","金额","序号","单位","项目","金额" "1","人民医院","山西六建集团公司一案二审受理费","11.6972","40","教育局","2010年崔家沟学校校安工程","107" "2","农委","乡村振兴战略组织县乡村干部学习考察费","8.723","41","体育运动中心","文体中心楼顶维修经费","6" "3","农委","工作人员外出参展费","2","42","卫计局","新生入学体检筛查结核病经费","6.278" "4","住建局","静升新区红崖沟旅游路工程款","142.150078125","43","接待办","公务接待费","24.1889" "5","住建局","纬九路及电缆沟工程款","352.0753125","44","宣传部","宣传服务经费","20" "6","住建局","经八路及纬九路东延伸工程","5.7750048828125","45","住建局","供热管网改造","103" "7","国土局","东方希望石灰岩矿报告编制费用","26.20001953125","46","住建局","供热管网改造","17.6" "8","保障性住房管理中心","灵石煤矿国有工矿棚户区改造项目进度款","270","47","检察院","工资","5.901997" "9","农委","仪器设备保证金","16.2303","48","环保局","环境监控中心运行费用","11.1201" "10","农委","中药材培训费用","9.151","49","机关事务管理局","煤气费用","30.80001953125" "11","住建局","静升河休闲广场进度款","700","50","静升镇","静升西街供热管网、路面改造工程进度款","80" "12","英武乡","供水场增修蓄水池资金","6","51","住建局","污水外管网加固清淤工程","3.80000244140625" "13","英武乡","千亩中药材基地资金扶持","8","52","住建局","堡子塘移民小区供热工程","172" "14","住建局","大西高铁前广场","21.38001953125","53","法律援助中心","法律援助中心机关工作津贴","4.92000244140625" "15","经贸局","通宇实业有限公司拆迁补偿款","800.03337","54","治超办","工资","1.392" "16","煤炭局","冬季清洁煤运费","92.4568","55","教育局","六一捐资助教款","69.51" "17","住建局","污水处理经费","18","56","文旅委","浙江大学山西生态庄园培训费","0.4336" "18","公安局","执勤岗位津贴","53.9000390625","57","住建局","静升河综合治理工程款","186.5" "19","环保局","污染源监控平台建设项目","5.6800048828125","58","中煤循环","段纯产业园区基础设施建设配套电力设施工程进度款","266" "20","林业局","森林防火应急分队经费","30","59","水务局","两渡工业园区配套凿井工程","21.20001953125" "21","党校","公寓用品费用","9.4389","60","政府办","政府门户网站集约化资金","27.40501953125" "22","南关镇","拆违治乱提质工程款","60","61","统战部","联谊会组建工作经费","3" "23","农委","乡村振兴战略整体规划编制费","18","62","南关镇","政府机关煤改电工程余款","32.56001953125" "24","梁家焉乡","临时避让费用","9.03","63","坛镇乡","堡子塘移民新区供电工程尾款","50" "25","坛镇乡","堡子塘搬迁补偿剩余费用","4","64","疾控中心","2018年省级支持重大公共卫生服务项目补助资金","1" "26","人社局","购买空调款","2.66000244140625","65","政法委","扫黑除恶经费","28" "27","政协","外出考察活动经费","3.99000244140625","66","林业局","马和环境监测点外围绿化工程进度款","10" "28","翠峰镇","弹簧厂拆迁补偿","336.43699","67","农委","农作物新品种补贴资金","9.4785" "29","卫计局","翠峰镇卫生院张家庄分院燃气锅炉改造","3.308673","68","住建局","污水外管网加固清淤工程","97" "30","一中","校长聘任年薪","15","69","住建局","铁路西二次网工程","25.80001953125" "31","教育局","活动经费","6.7991","70","园林局","翠峰公园修缮工程","31.875" "32","住建局","纬九路及经八路工程","456.498","71","园林局","翠峰公园集贤阁紧急维修工程","23" "33","住建局","森林公园配套设施三标段工程","119","72","机关事务管理局","政法大楼安保费用","4.75" "34","住建局","空调安装工程","45","73","机关事务管理局","监察委办公楼安保费用","2.43" "35","住建局","纪委办公楼改造","142.2958",,

,,

"36","国土局","树木赔偿款","81.3385",,

,,

"37","环保局","应急预案资金","4.96000244140625",,

,,

"38","市政局","永吉大道绿化","20",,

,,

"39","住建局","小河南路延伸道路工程","14.800009765625",,

"合计",,

"5415.95073"