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青浦区2016年区对街镇转移支付预算表

QB1201000-2016-017

主动公开

青浦区财政局

2016.01.29

单位:万元

项 目  2015年执行数   2016年预算数   2016年为2015年% 
一般性转移支付                            83,679                            89,075                            106.45
(一) 均衡性转移支付                            69,902                            82,630                            118.21
  教育                              3,446                              3,450                            100.10
  三农                              3,446                              3,450                            100.10
  医疗卫生                              3,678                              3,682                            100.10
  社会保障                              3,678                              3,682                            100.10
  文化体育                              2,350                              2,352                            100.10
  城市维护                              3,217                              3,220                            100.10
  社区管理                              3,217                              3,220                            100.10
  困难地区补助                              6,000                              6,000  
  生态补偿转移支付                            40,870                            48,575                            118.85
  青西地区农户直接帮扶资金                                5,000  
(二) 体制性转移支付                            13,777                              6,445                              46.78
  给予街镇的体制补助                              8,751                              2,495                              28.51
  乡财县管补助                              5,026                              3,950                              78.59
专项转移支付                            15,987                            20,557                            128.59
  一般专项转移支付                              1,400                              1,525                            108.96
  村居转移支付                            12,587                            16,732                            132.93
  街镇重点工作“以奖代拨”                              2,000                              2,300                            115.00
转移支付合计                            99,666                          109,632                            110.00