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一般公共預(yù)算財(cái)政撥款收入支出決算表
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公開05表
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部門：宣城市宣州區(qū)楊柳鎮(zhèn)人民政府
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單位：元
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科目編碼
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科目名稱
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年初結(jié)轉(zhuǎn)和結(jié)余
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本年收入
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本年支出
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年末結(jié)轉(zhuǎn)和結(jié)余
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合計(jì)
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基本支出結(jié)轉(zhuǎn)
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項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余
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合計(jì)
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基本支出
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項(xiàng)目支出
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合計(jì)
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基本支出
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項(xiàng)目支出
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合計(jì)
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基本支出結(jié)轉(zhuǎn)
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項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余
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項(xiàng)目支出結(jié)轉(zhuǎn)
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項(xiàng)目支出結(jié)余
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類
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款
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項(xiàng)
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欄次
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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合計(jì)
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0.00
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0.00
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0.00
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27,355,200.00
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27,355,200.00
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0.00
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27,355,200.00
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27,355,200.00
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0.00
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0.00
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0.00
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0.00
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0.00
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201
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一般公共服務(wù)支出
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0.00
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0.00
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0.00
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5,526,400.00
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5,526,400.00
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0.00
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5,526,400.00
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5,526,400.00
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0.00
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0.00
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0.00
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0.00
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0.00
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20101
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人大事務(wù)
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0.00
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0.00
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0.00
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142,800.00
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142,800.00
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0.00
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142,800.00
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142,800.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2010101
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行政運(yùn)行
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0.00
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0.00
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0.00
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138,400.00
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138,400.00
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0.00
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138,400.00
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138,400.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2010199
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其他人大事務(wù)支出
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0.00
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0.00
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0.00
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4,400.00
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4,400.00
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0.00
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4,400.00
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4,400.00
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0.00
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0.00
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0.00
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0.00
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0.00
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20103
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政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù)
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0.00
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0.00
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0.00
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3,212,500.00
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3,212,500.00
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0.00
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3,212,500.00
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3,212,500.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2010301
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行政運(yùn)行
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0.00
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0.00
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0.00
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976,900.00
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976,900.00
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0.00
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976,900.00
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976,900.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2010399
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其他政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù)支出
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0.00
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0.00
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0.00
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2,235,600.00
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2,235,600.00
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0.00
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2,235,600.00
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2,235,600.00
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0.00
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0.00
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0.00
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0.00
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0.00
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20131
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黨委辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù)
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0.00
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0.00
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0.00
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2,171,100.00
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2,171,100.00
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0.00
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2,171,100.00
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2,171,100.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2013101
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行政運(yùn)行
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0.00
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0.00
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0.00
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594,600.00
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594,600.00
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0.00
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594,600.00
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594,600.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2013199
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其他黨委辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù)支出
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0.00
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0.00
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0.00
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1,576,500.00
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1,576,500.00
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0.00
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1,576,500.00
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1,576,500.00
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0.00
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0.00
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0.00
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0.00
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0.00
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207
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文化旅游體育與傳媒支出
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0.00
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0.00
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0.00
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292,800.00
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292,800.00
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0.00
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292,800.00
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292,800.00
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0.00
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0.00
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0.00
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0.00
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0.00
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20701
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文化和旅游
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0.00
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0.00
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0.00
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292,800.00
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292,800.00
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0.00
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292,800.00
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292,800.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2070101
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行政運(yùn)行
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0.00
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0.00
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0.00
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186,500.00
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186,500.00
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0.00
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186,500.00
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186,500.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2070199
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其他文化和旅游支出
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0.00
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0.00
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0.00
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106,300.00
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106,300.00
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0.00
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106,300.00
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106,300.00
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0.00
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0.00
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0.00
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0.00
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0.00
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208
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社會保障和就業(yè)支出
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0.00
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0.00
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0.00
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295,200.00
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295,200.00
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0.00
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295,200.00
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295,200.00
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0.00
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0.00
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0.00
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0.00
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0.00
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20805
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行政事業(yè)單位離退休
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0.00
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0.00
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0.00
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287,700.00
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287,700.00
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0.00
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287,700.00
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287,700.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2080501
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歸口管理的行政單位離退休
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0.00
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0.00
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0.00
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89,200.00
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89,200.00
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0.00
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89,200.00
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89,200.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2080502
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事業(yè)單位離退休
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0.00
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0.00
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0.00
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54,600.00
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54,600.00
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0.00
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54,600.00
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54,600.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2080505
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機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi)支出
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0.00
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0.00
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0.00
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143,900.00
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143,900.00
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0.00
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143,900.00
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143,900.00
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0.00
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0.00
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0.00
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0.00
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0.00
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20808
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撫恤
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0.00
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0.00
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0.00
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7,500.00
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7,500.00
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0.00
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7,500.00
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7,500.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2080802
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傷殘撫恤
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0.00
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0.00
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0.00
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7,500.00
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7,500.00
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0.00
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7,500.00
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7,500.00
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0.00
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0.00
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0.00
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0.00
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0.00
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210
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衛(wèi)生健康支出
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0.00
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0.00
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0.00
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286,800.00
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286,800.00
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0.00
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286,800.00
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286,800.00
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0.00
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0.00
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0.00
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0.00
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0.00
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21011
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行政事業(yè)單位醫(yī)療
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0.00
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0.00
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0.00
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286,800.00
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286,800.00
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0.00
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286,800.00
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286,800.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2101101
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行政單位醫(yī)療
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0.00
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0.00
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0.00
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275,600.00
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275,600.00
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0.00
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275,600.00
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275,600.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2101102
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事業(yè)單位醫(yī)療
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0.00
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0.00
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0.00
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11,200.00
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11,200.00
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0.00
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11,200.00
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11,200.00
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0.00
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0.00
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0.00
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0.00
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0.00
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212
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城鄉(xiāng)社區(qū)支出
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0.00
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0.00
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0.00
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19,674,000.00
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19,674,000.00
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0.00
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19,674,000.00
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19,674,000.00
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0.00
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0.00
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0.00
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0.00
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0.00
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21299
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其他城鄉(xiāng)社區(qū)支出
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0.00
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0.00
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0.00
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19,674,000.00
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19,674,000.00
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0.00
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19,674,000.00
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19,674,000.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2129901
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其他城鄉(xiāng)社區(qū)支出
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0.00
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0.00
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0.00
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19,674,000.00
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19,674,000.00
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0.00
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19,674,000.00
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19,674,000.00
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0.00
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0.00
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0.00
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0.00
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0.00
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213
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農(nóng)林水支出
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0.00
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0.00
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0.00
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559,900.00
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559,900.00
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0.00
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559,900.00
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559,900.00
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0.00
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0.00
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0.00
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0.00
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0.00
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21301
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農(nóng)業(yè)
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0.00
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0.00
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0.00
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559,900.00
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559,900.00
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0.00
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559,900.00
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559,900.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2130101
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行政運(yùn)行
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0.00
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0.00
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0.00
|
559,900.00
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559,900.00
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0.00
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559,900.00
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559,900.00
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0.00
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0.00
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0.00
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0.00
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0.00
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221
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住房保障支出
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0.00
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0.00
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0.00
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720,100.00
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720,100.00
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0.00
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720,100.00
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720,100.00
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0.00
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0.00
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0.00
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0.00
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0.00
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22102
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住房改革支出
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0.00
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0.00
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0.00
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720,100.00
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720,100.00
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0.00
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720,100.00
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720,100.00
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0.00
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0.00
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0.00
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0.00
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0.00
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2210201
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住房公積金
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0.00
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0.00
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0.00
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671,200.00
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671,200.00
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0.00
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671,200.00
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671,200.00
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0.00
|
0.00
|
0.00
|
0.00
|
0.00
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2210202
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提租補(bǔ)貼
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0.00
|
0.00
|
0.00
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48,900.00
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48,900.00
|
0.00
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48,900.00
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48,900.00
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0.00
|
0.00
|
0.00
|
0.00
|
0.00
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注：本表反映部門本年度一般公共預(yù)算財(cái)政撥款收入、支出及結(jié)轉(zhuǎn)和結(jié)余情況；本表金額轉(zhuǎn)換成萬元時(shí)，因四舍五入可能存在尾差。
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