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一般公共預(yù)算財(cái)政撥款收入支出決算公開表 |
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財(cái)決公開05表 |
| 部門：宣城市宣州區(qū)向陽鎮(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) |
0.00 |
0.00 |
0.00 |
33,520,000.00 |
18,183,544.00 |
15,336,456.00 |
33,520,000.00 |
18,183,544.00 |
15,336,456.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
一般公共服務(wù)支出 |
0.00 |
0.00 |
0.00 |
9,160,000.00 |
9,160,000.00 |
0.00 |
9,160,000.00 |
9,160,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20101 |
人大事務(wù) |
0.00 |
0.00 |
0.00 |
180,000.00 |
180,000.00 |
0.00 |
180,000.00 |
180,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2010101 |
行政運(yùn)行 |
0.00 |
0.00 |
0.00 |
180,000.00 |
180,000.00 |
0.00 |
180,000.00 |
180,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20103 |
政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù) |
0.00 |
0.00 |
0.00 |
7,390,000.00 |
7,390,000.00 |
0.00 |
7,390,000.00 |
7,390,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2010301 |
行政運(yùn)行 |
0.00 |
0.00 |
0.00 |
7,390,000.00 |
7,390,000.00 |
0.00 |
7,390,000.00 |
7,390,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20105 |
統(tǒng)計(jì)信息事務(wù) |
0.00 |
0.00 |
0.00 |
60,000.00 |
60,000.00 |
0.00 |
60,000.00 |
60,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2010501 |
行政運(yùn)行 |
0.00 |
0.00 |
0.00 |
60,000.00 |
60,000.00 |
0.00 |
60,000.00 |
60,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20129 |
群眾團(tuán)體事務(wù) |
0.00 |
0.00 |
0.00 |
120,000.00 |
120,000.00 |
0.00 |
120,000.00 |
120,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2012901 |
行政運(yùn)行 |
0.00 |
0.00 |
0.00 |
120,000.00 |
120,000.00 |
0.00 |
120,000.00 |
120,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20131 |
黨委辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù) |
0.00 |
0.00 |
0.00 |
1,410,000.00 |
1,410,000.00 |
0.00 |
1,410,000.00 |
1,410,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2013101 |
行政運(yùn)行 |
0.00 |
0.00 |
0.00 |
1,410,000.00 |
1,410,000.00 |
0.00 |
1,410,000.00 |
1,410,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 206 |
科學(xué)技術(shù)支出 |
0.00 |
0.00 |
0.00 |
4,800,000.00 |
800,000.00 |
4,000,000.00 |
4,800,000.00 |
800,000.00 |
4,000,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20604 |
技術(shù)研究與開發(fā) |
0.00 |
0.00 |
0.00 |
4,800,000.00 |
800,000.00 |
4,000,000.00 |
4,800,000.00 |
800,000.00 |
4,000,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2060402 |
應(yīng)用技術(shù)研究與開發(fā) |
0.00 |
0.00 |
0.00 |
4,800,000.00 |
800,000.00 |
4,000,000.00 |
4,800,000.00 |
800,000.00 |
4,000,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207 |
文化體育與傳媒支出 |
0.00 |
0.00 |
0.00 |
530,000.00 |
530,000.00 |
0.00 |
530,000.00 |
530,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20701 |
文化 |
0.00 |
0.00 |
0.00 |
320,000.00 |
320,000.00 |
0.00 |
320,000.00 |
320,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2070199 |
其他文化支出 |
0.00 |
0.00 |
0.00 |
320,000.00 |
320,000.00 |
0.00 |
320,000.00 |
320,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20704 |
新聞出版廣播影視 |
0.00 |
0.00 |
0.00 |
210,000.00 |
210,000.00 |
0.00 |
210,000.00 |
210,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2070499 |
其他新聞出版廣播影視支出 |
0.00 |
0.00 |
0.00 |
210,000.00 |
210,000.00 |
0.00 |
210,000.00 |
210,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
社會(huì)保障和就業(yè)支出 |
0.00 |
0.00 |
0.00 |
1,780,000.00 |
1,780,000.00 |
0.00 |
1,780,000.00 |
1,780,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20805 |
行政事業(yè)單位離退休 |
0.00 |
0.00 |
0.00 |
1,550,000.00 |
1,550,000.00 |
0.00 |
1,550,000.00 |
1,550,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080501 |
歸口管理的行政單位離退休 |
0.00 |
0.00 |
0.00 |
1,400,000.00 |
1,400,000.00 |
0.00 |
1,400,000.00 |
1,400,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080502 |
事業(yè)單位離退休 |
0.00 |
0.00 |
0.00 |
150,000.00 |
150,000.00 |
0.00 |
150,000.00 |
150,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20808 |
撫恤 |
0.00 |
0.00 |
0.00 |
230,000.00 |
230,000.00 |
0.00 |
230,000.00 |
230,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080802 |
傷殘撫恤 |
0.00 |
0.00 |
0.00 |
20,000.00 |
20,000.00 |
0.00 |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080803 |
在鄉(xiāng)復(fù)員、退伍軍人生活補(bǔ)助 |
0.00 |
0.00 |
0.00 |
150,000.00 |
150,000.00 |
0.00 |
150,000.00 |
150,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080805 |
義務(wù)兵優(yōu)待 |
0.00 |
0.00 |
0.00 |
60,000.00 |
60,000.00 |
0.00 |
60,000.00 |
60,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 210 |
醫(yī)療衛(wèi)生與計(jì)劃生育支出 |
0.00 |
0.00 |
0.00 |
1,380,000.00 |
1,380,000.00 |
0.00 |
1,380,000.00 |
1,380,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21005 |
醫(yī)療保障 |
0.00 |
0.00 |
0.00 |
160,000.00 |
160,000.00 |
0.00 |
160,000.00 |
160,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100501 |
行政單位醫(yī)療 |
0.00 |
0.00 |
0.00 |
110,000.00 |
110,000.00 |
0.00 |
110,000.00 |
110,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100502 |
事業(yè)單位醫(yī)療 |
0.00 |
0.00 |
0.00 |
50,000.00 |
50,000.00 |
0.00 |
50,000.00 |
50,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21007 |
計(jì)劃生育事務(wù) |
0.00 |
0.00 |
0.00 |
1,220,000.00 |
1,220,000.00 |
0.00 |
1,220,000.00 |
1,220,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100799 |
其他計(jì)劃生育事務(wù)支出 |
0.00 |
0.00 |
0.00 |
1,220,000.00 |
1,220,000.00 |
0.00 |
1,220,000.00 |
1,220,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
農(nóng)林水支出 |
0.00 |
0.00 |
0.00 |
14,870,000.00 |
3,533,544.00 |
11,336,456.00 |
14,870,000.00 |
3,533,544.00 |
11,336,456.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21301 |
農(nóng)業(yè) |
0.00 |
0.00 |
0.00 |
12,130,000.00 |
793,544.00 |
11,336,456.00 |
12,130,000.00 |
793,544.00 |
11,336,456.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2130199 |
其他農(nóng)業(yè)支出 |
0.00 |
0.00 |
0.00 |
12,130,000.00 |
793,544.00 |
11,336,456.00 |
12,130,000.00 |
793,544.00 |
11,336,456.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21302 |
林業(yè) |
0.00 |
0.00 |
0.00 |
150,000.00 |
150,000.00 |
0.00 |
150,000.00 |
150,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2130299 |
其他林業(yè)支出 |
0.00 |
0.00 |
0.00 |
150,000.00 |
150,000.00 |
0.00 |
150,000.00 |
150,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21303 |
水利 |
0.00 |
0.00 |
0.00 |
320,000.00 |
320,000.00 |
0.00 |
320,000.00 |
320,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2130399 |
其他水利支出 |
0.00 |
0.00 |
0.00 |
320,000.00 |
320,000.00 |
0.00 |
320,000.00 |
320,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21307 |
農(nóng)村綜合改革 |
0.00 |
0.00 |
0.00 |
2,270,000.00 |
2,270,000.00 |
0.00 |
2,270,000.00 |
2,270,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2130701 |
對(duì)村級(jí)一事一議的補(bǔ)助 |
0.00 |
0.00 |
0.00 |
1,550,000.00 |
1,550,000.00 |
0.00 |
1,550,000.00 |
1,550,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2130705 |
對(duì)村民委員會(huì)和村黨支部的補(bǔ)助 |
0.00 |
0.00 |
0.00 |
720,000.00 |
720,000.00 |
0.00 |
720,000.00 |
720,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 221 |
住房保障支出 |
0.00 |
0.00 |
0.00 |
1,000,000.00 |
1,000,000.00 |
0.00 |
1,000,000.00 |
1,000,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 22102 |
住房改革支出 |
0.00 |
0.00 |
0.00 |
1,000,000.00 |
1,000,000.00 |
0.00 |
1,000,000.00 |
1,000,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2210201 |
住房公積金 |
0.00 |
0.00 |
0.00 |
850,000.00 |
850,000.00 |
0.00 |
850,000.00 |
850,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2210203 |
購房補(bǔ)貼 |
0.00 |
0.00 |
0.00 |
150,000.00 |
150,000.00 |
0.00 |
150,000.00 |
150,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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