• 广丰县2014年高考入学第三批公示名单 > 2013年
  • 2013年

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    "广丰县基层财政专项支出预算公开明细表" "编号","项目名称","依据文件、标准","项目主管部门","年度","支出金额","其中:",,,,"发放方式" ,,,,,,"中央资金","省资金","市资金","县配套", "1","一事一议财政奖补资金","关于印发江西省村级公益事业建设一事一议财政奖补项目管理暂行办法实施细则的通知》(赣农改办[2012]7号","综改办","2013","1183","1183",,,,"财政局根据审核资金拨付各乡镇村级资金专户" "2","新型农村合作医疗补助资金","转发《江西省财政厅江西省人力资源和社会保障厅江西省卫生厅关于调整城镇居民医保和新农合地方财政补助资金考核办法的通知》的通知(饶财社[2013]8号),财政补助标准280元/人.","卫生局","2013","19367.79822","10693","6453.3263","205.64015625","2015.83192","拔入新农合支出专户" "3","基本公共卫生补助资金","关于转发《2013年度江西省基本公共卫生服务项目实施方案》的通知(饶卫字[2013]230号),财政补助标准30元/人.","卫生局","2013","2022.94","1376","480.94",,"166","拔入项目主管部门支付平台" "4","两癌防治经费","赣财社指[2013]202号,赣财社指[2012]156号,赣财社指[2013]165号","卫生局","2013","49","29.4","19.6",,,"拔入具体实施单位支付平台" "5","免费婚检经费","赣财社指[2013]202号","卫生局","2013","178.26",,"178.26",,,"拔入具体实施单位支付平台" "6","妇幼健康经费","赣财社指[2012]156号,赣财社指[2013]165号","卫生局","2013","6","6",,,,"拔入具体实施单位支付平台" "7","健康素养促进经费","赣财社指[2012]156号,赣财社指[2013]165号","卫生局","2013","6.3","6.3000048828125",,,,"拔入具体实施单位支付平台" "8","光明微笑经费","赣财社指[2013]202号","卫生局","2013","13.83",,"13.830009765625",,,"拔入具体实施单位支付平台" "9","两病救治经费","赣财社指[2013]202号","卫生局","2013","9.88",,"9.8800048828125",,,"拔入具体实施单位支付平台" "10","免疫规划经费","赣财社指[2013]50号","卫生局","2013","55",,"35",,"20","拔入具体实施单位支付平台" "11","艾滋病防治经费","赣财社指[2013]58号,赣财社指[2013]165号,赣财社指[2012]156号","卫生局","2013","82.17","71.6100390625","0.560000305175781",,"10","拔入具体实施单位支付平台" "12","结核病防治经费","赣财社指[2013]165号,赣财社指[2012]156号","卫生局","2013","49.46","41.7600390625",,,"7.7000048828125","拔入具体实施单位支付平台" "13","血吸虫病防治经费","赣财社指[2013]165号,赣财社指[2012]156号,赣财社指[2013]204号,赣财社指[2013]80号","卫生局","2013","142.85","100.850078125","28",,"14","拔入具体实施单位支付平台" "14","白内障救治","赣财社指[2013]165号,赣财社指[2012]156号","卫生局","2013","4.19","4.19",,,,"拔入具体实施单位支付平台" "15","农村孕产妇补助","赣财社指[2013]165号,赣财社指[2012]156号","卫生局","2013","263.53","263.53",,,,"拔入具体实施单位支付平台" "16","改水改厕经费","赣财社指[2013]178号,赣财社指[2013]179号","卫生局","2013","65","50","15",,,"拔入具体实施单位支付平台" "17","卫生人员培训","饶财社指[2013]43号,赣财社指[2013]165号,赣财社指[2012]156号","卫生局","2013","26.85","26.85",,,,"拔入具体实施单位支付平台" "18","鼠疫防治经费","赣财社指[2013]60号","卫生局","2013","3",,"3",,,"拔入具体实施单位支付平台" "19","晚血病人医疗费","饶财预[2004]22号","卫生局","2013","10",,,,"10","拔入具体实施单位支付平台" "20","中医药专项资金","赣财社指[2013]161号","卫生局","2013","55.69","55.6900390625",,,,"拔入具体实施单位支付平台" "21","其他重大公共卫生经费","赣财社指[2013]165号,赣财社指[2012]156号","卫生局","2013","17.066","17.066",,,,"拔入具体实施单位支付平台" "22","城乡医疗救助补助资金","赣府发(2012)9号救助3万元及以下","民政局","2013","1781.63","753","663","177.63015625","188",""一卡通"支付" "23","农村最低生活保障","赣民字(2013)27号人均补差125元","民政局","2013","3800.5",,"3285",,"515.5",""一卡通"支付" "24","城市最低生活保障","赣民字(2013)27号人均补差240元","民政局","2013","3208.8",,"2713",,"495.8003125",""一卡通"支付" "25","抚恤补助资金","赣民字(2013)37号","民政局","2013","2268.74",,"2004.74125",,"264",""一卡通"支付" "26","中央自然灾害生活补助资金","赣财社(2011)61号文按上年度本级财政收入2‰-3‰,3‰-5‰安排","民政局","2013","60",,"60",,"0",""一卡通"支付" "27","农村危房改造补助资金","赣财社(2011)252号文","民政局","2013","1195.3","479.5","615.8003125","0","100",""一卡通"支付" "28","新型农村社会养老保险补助资金","赣财社指[2012]103号、赣财社指[2012]130号、赣财社指[2013]43号、赣财社指[2013]120号、赣财社指[2013]173号","广丰县人保局","2013","6304.4222","6555","-364.9003125",,"114.3222","拨入项目主管部门支出户" "29","城镇居民基本医疗保险补助资金","赣财社指[2012]149号、赣财社指[2012]103号、赣财社指[2013]121号","广丰县人保局","2013","2415.24","1188","849.300625",,"377.9403125","拨入项目主管部门支出户" "30","就业补助资金","赣财金指[2012]6号、赣财社指[2012]140号、赣财社指[2013]84号、赣财金指[2013]3号、赣财金指[2013]9号、赣财社指[2013]182号","广丰县人保局","2013","1711","1375","241",,"95","拨入项目主管部门支出户" "31","农业技术推广经费","《关于拨讨13年中央农业技术推广与服务补助资金的通知》赣财农指[2013]217号","财政局","2013","100","100",,,,"项目实施主体" "32","农村劳动力转移培训经费","《关于下达13年农村劳动力培训阳光工程财政补助资金的通知》赣财农指[2013]71号,总数2550人.职业技能培训850人每人600元.专项技术培训1700人.每人150元.","县阳光办","2013","76.5","76.5",,,,"根据阳光办申请意见拨付给培训机构" "33","农民专业合作经济组织补助资金","《关下达13年度农民专业合作社省级示范社扶持资金的通知》赣财农指[2013]93号,《关于下达13年中央财政支持农民专业合作组织资金的通知》赣财农指[2013]134号","农业局、财政局","2013","75","35","40",,,"被扶持专业合作社组织" "34","小型农田水利设施建设补助资金","《关于提前下达13年小型农田水利设施逮设中央财政补助专项资金的通知》赣财农指[2012]92号,《关于下达13年小型农田水利第三.第四批重点县省级补助资金的通知》赣财农指[2013]86号","水利局","2013","2200","900","900",,"400","拨入水利专户再由项目主管部门提出申请县级报账拨付给项目实施主体" "35","测土配方施肥补助资金","《关于下达江西省13年测土配方施肥补贴资金和实施方案的通知》赣财农指[2013]28号","农技站","2013","25",,"25",,,"根据主管部门意见拨付项目实施单位" "36","农机购置补贴","《关于提前下达13年农机购署补贴资金指标的通知》赣财农指[2012]116号","农机局","2013","600","600",,,,"通过"一卡通"平台直接拨付到农户" "37","农作物良种补贴","《关于提前下达13年农作物良种补贴资金指标的通知》赣财农指[2012]111号,补贴标准:水稻、棉花良种每亩补贴15元,小麦、玉米良种每亩补贴10元.","农业局","2013","884.68","884.680625",,,,"通过"一卡通"平台直接拨付到农户" "38","退耕还林资金","《关于提前下达13年退耕还林资金预算指标的通知》赣财农指[2012]132号","林业局","2013","403.6",,"403.6003125",,,"通过"一卡通"平台直接拨付到农户" "39","财政扶贫资金","《关于下达13年财政专项扶贫资金发展资金〔整村推进资金〕第二批资金的通知》赣财农指[2013]22号","扶贫办","2013","400",,"120",,"280","通过财政支农专项资金县级报账制拨付给项目实施主体(乡镇集中付平台)" "40","农业综合开发资金","《关于安排13年农业综合开发中央财政土地治理项目存量资金支出预算的通知》赣财农指[2012]115号,《关于下达13年农业综合开发省级配套资金支出预算的通知》赣财农指[2013]183号,《关于下达13年农业综合开发市财政配套资金的通知》饶财农[2013]123号","农业综合开发办","2013","1137.1","720","352.7003125","32.20001953125","32.20001953125","通过财政支农专项资金县级报账制拨付给项目实施主体" "41","农村饮水安全资金","赣财建[2013]162号文件2013年农村饮用水中央资金其中:东阳215.4万元,桐畈、沙田828.51万元,壶桥、大南703.77万元,洋口414.99万元,杉溪378.06万元,东阳马家坞18.51万元,清塘61.65万元,,田青170.94万元,铜钹山石人31.05万元,高阳25.08万元,石溪23.1万元(中央:地方6:4)","水利局","2013","2871.06","2871.0625",,,,"财政拨水利局的专户" "42","农村沼气推广补助资金","赣财建指[2013]267号资金文关于2013年农村沼气建设工程中央投资预算其中:江西建峰种猪养殖109万元,江西石兴生态农业综合开发76万元","农业局","2013","185","185",,,,"农业局农技站、项目资金直拨项目单位" "43","粮食直补与农资综合补贴","赣财建指[2013]24号(拨付2013年粮食直补及农资综合补贴资金)3987.08万,粮补标准11.8元/亩,小计595.54万,农资综合补贴标准67.2元/亩,小计3391.54万,合计3987.08万","农业局","2013","3987.08","3987.0825",,,,"拨乡财局走一卡通" "44","家电下乡","赣财建指[2013]7号(预拨2013年第一批中央家电下乡财政补贴资金)800万,赣财建指[2013]364号(清算家电下乡补贴资金)1828.84万","商务局","2013","2629.84","2629.8425",,,,"拨各财政所走一卡通" "45","汽车摩托车下乡","赣财建指[2013]24号(下达2013年摩托车下乡省级配套资金)114万","商务局","2013","114","114",,,,"拨各财政所走一卡通" "46","农村义务教育经费保障机制改革经费","赣财教【2013】209号《关于下达2013年义务教育经费保障机制改革资金的通知》规定,从2013年开始,学校生均公用经费提高到小学560元、初中760元;赣财教【2012】13号《关于下达2011年义务教育阶段家庭经济困难寄宿生生活费提标补助资金的通知》寄宿生补助标准从2011年秋季开始为小学1000元/人、年;初中为1250元/人、年.赣教计字【2005】176号《江西省义务教育阶段学校全面实行"一费制"收费办法的实施意见》县镇小学207元/人、农村小学150元/人、县镇初中260元/人、农村初中","县教体局","2013","7150","4440","2164",,"546","拨各财政所走一卡通" "47","普通高中国家助学金","赣财教[2010]215号《江西省普通高中国家助学金实施细则》普通高中平均1500元/人、年,分1000元、1500元、2000元三个档次.","县教体局","2013","521","313","166",,"42","拨各财政所走一卡通" "48","贫困家庭学生高考入学政府资助金","赣财教[2007]21号《江西省贫困家庭学生高考入学政府资助管理办法(试行)》贫困高考生一次性补助5000元/人.","县教体局","2013","221",,"177",,"44","拨各财政所走一卡通" "49","中等职业学校国家助学金及免学费资金","饶教字【2010】89号《关于进一布加强中职国家助学金发放管理工作的通知》助学金1500元/人、年;赣财教【2010】127号《江西省中等职业学校农村家庭经济困难学生、城镇低保家庭学生和涉农专业学生免学费实施方案》免学费850元/人、年.","县教体局","2013","52","52",,,,"银行专户代发" "50","农村部分计划生育奖励扶助资金","赣人口字【2012】29号《关于进一步完善计划生育利益导向机制的规定的实施意见》标准:每月100元/人.","县计生委","2013","91","36","55",,,"拨各财政所走一卡通" "51","计划生育特别扶助制度专项资金","赣人口发【2013】1号《江西省进一步完善计划生育家庭特别扶助制度的实施方案》独生子女死亡按每月150元或300元或500元三档标准;独生子女伤残按每月130元的标准.","县计生委","2013","27","5","22",,,"拨各财政所走一卡通" "52","国家免费孕前优生健康检查项目专项资金","赣财教【2012】92号《江西省免费孕前优生健康检查项目试点专项资金管理办法(试行)》每对夫妇240元.","县计生委","2013","126","60","30","6","30","拨付给主管部门支付" "53","廉租房保障专项补助资金","赣财综指【2013】41号、每人补助15平方,每平方补助3.6元","县廉租房租赁办公室","2013","348","348",,,,"直拨廉租房补贴对象个人帐户" "54","廉租房保障专项补助资金","赣财综【2013】55号,任务数200套,每套补助10000元","城投公司","2013","200",,"200",,,"拨入项目实施单位" "55","城市棚户区改造补助专项资金","赣财综【2013】42号,任务数1000套,每套补助8600元","县棚户区改造办公室","2013","860","860",,,,"拨入项目实施单位" "56","公共租赁房专项补助资金","赣财综指【2013】43号,赣财综指【2013】83号赣财综指【2013】54号,任务数260套,每套补助4.15万元","县公租房租赁办公室","2013","1079","798","281",,,"拨入项目实施单位" "合计",,,,,"72721.30642","44290.906","22240.6363","421.47","5768.29412", "填表说明:1、要求按照文件对照目录列出2011年-2014年财政专项支出预算; "2、要求分年度进行项目填列; "3、具体项目分配权在县财政的,应增挂项目明细附件; "4、表格第三列应填列具体的文件依据及分配标准.
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