某县天然林资源保护工程实施方案（附表格）

某县天然林资源保护工程实施方案（附表格）,标签：活动策划方案,营销策划方案,http://www.xxk123.com
12青杠镇10.005.005.001.001.005.001.00
13正兴镇
14石院镇
15马坊镇10.005.005.001.001.005.001.00
16广普镇5.005.001.001.005.001.00
17三合镇20.0010.0010.002.002.0010.002.00
18璧城镇30.0015.0015.003.003.0015.003.00
19来凤镇10.005.005.001.001.005.001.00
20丁家镇
21云平乡5.005.001.001.005.001.00
22健龙乡
23龙江乡10.005.005.001.001.005.001.00
24梅江乡10.005.005.001.001.005.001.00
25依凤乡10.005.005.001.001.005.001.00
26五龙乡20.0010.0010.002.002.0010.002.00
28东风林场493.93279.33279.33107.6542.92214.6033.009.9264.73
30森林公安195.0097.5097.5019.5019.5097.500.0019.50
财政专项投入测算统计表
年管护事
业费
年养老保险
社会统筹补
助费
年社会性
支出补助
职工一次性
安置补助-
第一期
合计
第二期(-
20xx)
统计单位
单位:万元
注:①年管护事业费按10000元×62人测算;②年养老保险社会统筹补助费按7192元×(76人-30人)×30%测算;③年社会性支出补助按15000元×13人测算;④
年职工一次性安置补助按7192元×30人×3倍计算(安排在).
年下岗职工最
低生活保障补
助
甲
合计
计
表16
小计小计小计
010203040506070809101112131415161718192021
00合计1774.931177.83173.001004.83296.15231.42597.10700.00560.0077.00483.00140.00140.00140.001074.93617.8396.00521.83156.1591.42457.10
01八塘镇46.6036.604.2032.4015.3011.1010.0026.6026.604.2022.4013.309.1020.0010.0010.002.002.0010.00
02七塘镇30.3025.302.8022.5010.809.405.0020.3020.302.8017.509.808.4010.005.005.001.001.005.00
03大路镇130.10115.1011.90103.2035.2030.3015.00100.10100.1011.9088.2032.2027.3030.0015.0015.003.003.0015.00
04六塘镇16.1016.102.1014.007.706.3016.1016.102.1014.007.706.30
05保家镇24.0019.0019.008.008.005.0014.0014.0014.007.007.0010.005.005.001.001.005.00
06蒲元镇10.5010.5010.505.6010.5010.5010.505.60
07河边镇45.4030.4030.403.0010.0015.0015.4015.4015.407.0030.0015.0015.003.003.0015.00
08福禄镇38.4023.4023.4011.403.0015.008.408.408.408.4030.0015.0015.003.003.0015.00
09大兴镇11.20xx.20xx.20xx.20
10丹凤镇18.906.306.3012.6018.906.306.3012.60
11狮子镇25.4014.1014.101.009.4011.3015.409.109.108.406.3010.005.005.001.001.005.00
12青杠镇17.0012.0012.001.005.205.007.007.007.004.20xx.005.005.001.001.005.00
13正兴镇9.809.809.809.80
14石院镇29.4014.0014.0015.4029.4014.0014.0015.40
15马坊镇38.0016.2016.201.003.1021.8028.0011.20xx.202.1016.8010.005.005.001.001.005.00
16广普镇33.8015.5015.501.001.0018.3023.8010.5010.5013.3010.005.005.001.001.005.00
17三合镇28.4018.4018.402.004.1010.008.408.408.402.1020.0010.0010.002.002.0010.00
18璧城镇52.4035.3035.303.007.2017.1022.4020.3020.304.202.1030.0015.0015.003.003.0015.00
19来凤镇27.5022.5022.506.601.005.0017.5017.5017.505.6010.005.005.001.001.005.00
20丁家镇7.007.007.007.007.007.00
21云平乡28.2014.1014.101.001.0014.1018.209.109.109.1010.005.005.001.001.005.00
22健龙乡27.3014.0014.004.2013.3027.3014.0014.004.2013.30
23龙江乡19.1014.1014.107.301.005.009.109.109.106.3010.005.005.001.001.005.00
24梅江乡33.8022.5022.501.005.20xx.3023.8017.5017.504.206.3010.005.005.001.001.005.00
25依凤乡38.709.909.901.005.9028.8028.704.904.904.9023.8010.005.005.001.001.005.00
26五龙乡45.9035.909.8026.1018.102.0010.0025.9025.909.8016.1016.1020.0010.0010.002.002.0010.00
27东风林场650.73436.1346.20389.93141.2577.92214.60156.80156.8046.20xx0.6033.6035.00493.93279.33279.33107.6542.92214.60
28森林公安195.0097.5097.5019.5019.5097.50195.0097.5097.5019.5019.5097.50
基本建设投资财政专项投入
按资金性质统计
计

-
第二期
(-
20xx)
第一期
合计
合计
工程建设总投入与资金来源统计表

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