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財(cái)決公開05表 |
| 部門：宣城市宣州區(qū)水陽鎮(zhèn)人民政府 |
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金額單位：元 |
| 科目編碼 |
科目名稱 |
年初結(jié)轉(zhuǎn)和結(jié)余 |
本年收入 |
本年支出 |
年末結(jié)轉(zhuǎn)和結(jié)余 |
| 合計(jì) |
基本支出結(jié)轉(zhuǎn) |
項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 |
合計(jì) |
基本支出 |
項(xiàng)目支出 |
合計(jì) |
基本支出 |
項(xiàng)目支出 |
合計(jì) |
基本支出結(jié)轉(zhuǎn) |
項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 |
| 項(xiàng)目支出結(jié)轉(zhuǎn) |
項(xiàng)目支出結(jié)余 |
| 類 |
款 |
項(xiàng) |
欄次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| 合計(jì) |
0 |
0 |
0 |
75376600 |
25750885 |
49625715 |
75376600 |
25750885 |
49625715 |
0 |
0 |
0 |
0 |
| 201 |
一般公共服務(wù)支出 |
0 |
0 |
0 |
14480000 |
7183935 |
7296065 |
14480000 |
7183935 |
7296065 |
0 |
0 |
0 |
0 |
| 20101 |
人大事務(wù) |
0 |
0 |
0 |
200000 |
200000 |
0 |
200000 |
200000 |
0 |
0 |
0 |
0 |
0 |
| 2010101 |
行政運(yùn)行 |
0 |
0 |
0 |
200000 |
200000 |
0 |
200000 |
200000 |
0 |
0 |
0 |
0 |
0 |
| 20103 |
政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù) |
0 |
0 |
0 |
6980000 |
5158634 |
1821366 |
6980000 |
5158634 |
1821366 |
0 |
0 |
0 |
0 |
| 2010301 |
行政運(yùn)行 |
0 |
0 |
0 |
6980000 |
5158634 |
1821366 |
6980000 |
5158634 |
1821366 |
0 |
0 |
0 |
0 |
| 20105 |
統(tǒng)計(jì)信息事務(wù) |
0 |
0 |
0 |
310000 |
310000 |
0 |
310000 |
310000 |
0 |
0 |
0 |
0 |
0 |
| 2010501 |
行政運(yùn)行 |
0 |
0 |
0 |
310000 |
310000 |
0 |
310000 |
310000 |
0 |
0 |
0 |
0 |
0 |
| 20107 |
稅收事務(wù) |
0 |
0 |
0 |
5000000 |
0 |
5000000 |
5000000 |
0 |
5000000 |
0 |
0 |
0 |
0 |
| 2010708 |
協(xié)稅護(hù)稅 |
0 |
0 |
0 |
5000000 |
0 |
5000000 |
5000000 |
0 |
5000000 |
0 |
0 |
0 |
0 |
| 20131 |
黨委辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù) |
0 |
0 |
0 |
1990000 |
1515301 |
474699 |
1990000 |
1515301 |
474699 |
0 |
0 |
0 |
0 |
| 2013101 |
行政運(yùn)行 |
0 |
0 |
0 |
1990000 |
1515301 |
474699 |
1990000 |
1515301 |
474699 |
0 |
0 |
0 |
0 |
| 207 |
文化體育與傳媒支出 |
0 |
0 |
0 |
800000 |
695188 |
104812 |
800000 |
695188 |
104812 |
0 |
0 |
0 |
0 |
| 20701 |
文化 |
0 |
0 |
0 |
400000 |
295188 |
104812 |
400000 |
295188 |
104812 |
0 |
0 |
0 |
0 |
| 2070199 |
其他文化支出 |
0 |
0 |
0 |
400000 |
295188 |
104812 |
400000 |
295188 |
104812 |
0 |
0 |
0 |
0 |
| 20704 |
新聞出版廣播影視 |
0 |
0 |
0 |
400000 |
400000 |
0 |
400000 |
400000 |
0 |
0 |
0 |
0 |
0 |
| 2070499 |
其他新聞出版廣播影視支出 |
0 |
0 |
0 |
400000 |
400000 |
0 |
400000 |
400000 |
0 |
0 |
0 |
0 |
0 |
| 208 |
社會保障和就業(yè)支出 |
0 |
0 |
0 |
2940000 |
2940000 |
0 |
2940000 |
2940000 |
0 |
0 |
0 |
0 |
0 |
| 20805 |
行政事業(yè)單位離退休 |
0 |
0 |
0 |
2402000 |
2402000 |
0 |
2402000 |
2402000 |
0 |
0 |
0 |
0 |
0 |
| 2080501 |
歸口管理的行政單位離退休 |
0 |
0 |
0 |
1774600 |
1774600 |
0 |
1774600 |
1774600 |
0 |
0 |
0 |
0 |
0 |
| 2080502 |
事業(yè)單位離退休 |
0 |
0 |
0 |
627400 |
627400 |
0 |
627400 |
627400 |
0 |
0 |
0 |
0 |
0 |
| 20808 |
撫恤 |
0 |
0 |
0 |
538000 |
538000 |
0 |
538000 |
538000 |
0 |
0 |
0 |
0 |
0 |
| 2080801 |
死亡撫恤 |
0 |
0 |
0 |
168600 |
168600 |
0 |
168600 |
168600 |
0 |
0 |
0 |
0 |
0 |
| 2080899 |
其他優(yōu)撫支出 |
0 |
0 |
0 |
369400 |
369400 |
0 |
369400 |
369400 |
0 |
0 |
0 |
0 |
0 |
| 210 |
醫(yī)療衛(wèi)生與計(jì)劃生育支出 |
0 |
0 |
0 |
3160300 |
2860300 |
300000 |
3160300 |
2860300 |
300000 |
0 |
0 |
0 |
0 |
| 21003 |
基層醫(yī)療衛(wèi)生機(jī)構(gòu) |
0 |
0 |
0 |
300000 |
0 |
300000 |
300000 |
0 |
300000 |
0 |
0 |
0 |
0 |
| 2100302 |
鄉(xiāng)鎮(zhèn)衛(wèi)生院 |
0 |
0 |
0 |
300000 |
0 |
300000 |
300000 |
0 |
300000 |
0 |
0 |
0 |
0 |
| 21007 |
計(jì)劃生育事務(wù) |
0 |
0 |
0 |
2860300 |
2860300 |
0 |
2860300 |
2860300 |
0 |
0 |
0 |
0 |
0 |
| 2100799 |
其他計(jì)劃生育事務(wù)支出 |
0 |
0 |
0 |
2860300 |
2860300 |
0 |
2860300 |
2860300 |
0 |
0 |
0 |
0 |
0 |
| 212 |
城鄉(xiāng)社區(qū)支出 |
0 |
0 |
0 |
38650000 |
1221580 |
37428420 |
38650000 |
1221580 |
37428420 |
0 |
0 |
0 |
0 |
| 21203 |
城鄉(xiāng)社區(qū)公共設(shè)施 |
0 |
0 |
0 |
32650000 |
1221580 |
31428420 |
32650000 |
1221580 |
31428420 |
0 |
0 |
0 |
0 |
| 2120303 |
小城鎮(zhèn)基礎(chǔ)設(shè)施建設(shè) |
0 |
0 |
0 |
32650000 |
1221580 |
31428420 |
32650000 |
1221580 |
31428420 |
0 |
0 |
0 |
0 |
| 21205 |
城鄉(xiāng)社區(qū)環(huán)境衛(wèi)生 |
0 |
0 |
0 |
6000000 |
0 |
6000000 |
6000000 |
0 |
6000000 |
0 |
0 |
0 |
0 |
| 2120501 |
城鄉(xiāng)社區(qū)環(huán)境衛(wèi)生 |
0 |
0 |
0 |
6000000 |
0 |
6000000 |
6000000 |
0 |
6000000 |
0 |
0 |
0 |
0 |
| 213 |
農(nóng)林水支出 |
0 |
0 |
0 |
13796100 |
9299682 |
4496418 |
13796100 |
9299682 |
4496418 |
0 |
0 |
0 |
0 |
| 21301 |
農(nóng)業(yè) |
0 |
0 |
0 |
5059200 |
3169503 |
1889697 |
5059200 |
3169503 |
1889697 |
0 |
0 |
0 |
0 |
| 2130199 |
其他農(nóng)業(yè)支出 |
0 |
0 |
0 |
5059200 |
3169503 |
1889697 |
5059200 |
3169503 |
1889697 |
0 |
0 |
0 |
0 |
| 21303 |
水利 |
0 |
0 |
0 |
4630500 |
2023779 |
2606721 |
4630500 |
2023779 |
2606721 |
0 |
0 |
0 |
0 |
| 2130399 |
其他水利支出 |
0 |
0 |
0 |
4630500 |
2023779 |
2606721 |
4630500 |
2023779 |
2606721 |
0 |
0 |
0 |
0 |
| 21307 |
農(nóng)村綜合改革 |
0 |
0 |
0 |
4106400 |
4106400 |
0 |
4106400 |
4106400 |
0 |
0 |
0 |
0 |
0 |
| 2130705 |
對村民委員會和村黨支部的補(bǔ)助 |
0 |
0 |
0 |
3246400 |
3246400 |
0 |
3246400 |
3246400 |
0 |
0 |
0 |
0 |
0 |
| 2130706 |
對村集體經(jīng)濟(jì)組織的補(bǔ)助 |
0 |
0 |
0 |
860000 |
860000 |
0 |
860000 |
860000 |
0 |
0 |
0 |
0 |
0 |
| 221 |
住房保障支出 |
0 |
0 |
0 |
1550200 |
1550200 |
0 |
1550200 |
1550200 |
0 |
0 |
0 |
0 |
0 |
| 22102 |
住房改革支出 |
0 |
0 |
0 |
1550200 |
1550200 |
0 |
1550200 |
1550200 |
0 |
0 |
0 |
0 |
0 |
| 2210201 |
住房公積金 |
0 |
0 |
0 |
1550200 |
1550200 |
0 |
1550200 |
1550200 |
0 |
0 |
0 |
0 |
0 |
| 注：1.本表依據(jù)《一般公共預(yù)算財(cái)政撥款收入支出決算表》（財(cái)決07表）進(jìn)行公開。 |
| 2.本表公開到項(xiàng)級科目。 |
| 3.本表以“萬元”為金額單位（保留兩位小數(shù)）。 |
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