| 收入支出決算總表 | ||||||||||||||
| 財(cái)決01表 | ||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||||||||
| 收入 | 支出 | |||||||||||||
| 項(xiàng)目 | 行次 | 年初預(yù)算數(shù) | 調(diào)整預(yù)算數(shù) | 決算數(shù) | 項(xiàng)目(按功能分類) | 行次 | 年初預(yù)算數(shù) | 調(diào)整預(yù)算數(shù) | 決算數(shù) | 項(xiàng)目(按支出性質(zhì)和經(jīng)濟(jì)分類) | 行次 | 年初預(yù)算數(shù) | 調(diào)整預(yù)算數(shù) | 決算數(shù) |
| 欄次 | 1 | 2 | 3 | 欄次 | 4 | 5 | 6 | 欄次 | 7 | 8 | 9 | |||
| 一、財(cái)政撥款收入 | 1 | 5,218,800.00 | 14,232,872.00 | 14,232,866.00 | 一、一般公共服務(wù)支出 | 37 | 3,327,300.00 | 3,859,496.00 | 3,859,494.00 | 一、基本支出 | 60 | 3,718,800.00 | 5,314,654.00 | 5,314,648.00 |
| 其中：政府性基金預(yù)算財(cái)政撥款 | 2 | 0.00 | 1,905,700.00 | 1,905,700.00 | 二、外交支出 | 38 | 0.00 | 0.00 | 0.00 | 人員經(jīng)費(fèi) | 61 | 2,996,800.00 | 4,056,707.00 | 4,056,701.00 |
| 二、上級(jí)補(bǔ)助收入 | 3 | 0.00 | 0.00 | 0.00 | 三、國(guó)防支出 | 39 | 0.00 | 0.00 | 0.00 | 日常公用經(jīng)費(fèi) | 62 | 722,000.00 | 1,257,947.00 | 1,257,947.00 |
| 三、事業(yè)收入 | 4 | 0.00 | 0.00 | 0.00 | 四、公共安全支出 | 40 | 0.00 | 40,000.00 | 40,000.00 | 二、項(xiàng)目支出 | 63 | 1,500,000.00 | 8,918,218.00 | 8,918,218.00 |
| 四、經(jīng)營(yíng)收入 | 5 | 0.00 | 0.00 | 0.00 | 五、教育支出 | 41 | 0.00 | 0.00 | 0.00 | 基本建設(shè)類項(xiàng)目 | 64 | 750,000.00 | 4,074,000.00 | 4,074,000.00 |
| 五、附屬單位上繳收入 | 6 | 0.00 | 0.00 | 0.00 | 六、科學(xué)技術(shù)支出 | 42 | 0.00 | 200,000.00 | 200,000.00 | 行政事業(yè)類項(xiàng)目 | 65 | 750,000.00 | 4,844,218.00 | 4,844,218.00 |
| 六、其他收入 | 7 | 0.00 | 0.00 | 0.00 | 七、文化體育與傳媒支出 | 43 | 0.00 | 25,000.00 | 25,000.00 | 三、上繳上級(jí)支出 | 66 | 0.00 | 0.00 | 0.00 |
| 8 | 八、社會(huì)保障和就業(yè)支出 | 44 | 382,800.00 | 515,966.00 | 515,966.00 | 四、經(jīng)營(yíng)支出 | 67 | 0.00 | 0.00 | 0.00 | ||||
| 9 | 九、醫(yī)療衛(wèi)生與計(jì)劃生育支出 | 45 | 340,500.00 | 370,569.00 | 370,568.00 | 五、對(duì)附屬單位補(bǔ)助支出 | 68 | 0.00 | 0.00 | 0.00 | ||||
| 10 | 十、節(jié)能環(huán)保支出 | 46 | 0.00 | 200,000.00 | 200,000.00 | 69 | ||||||||
| 11 | 十一、城鄉(xiāng)社區(qū)支出 | 47 | 257,900.00 | 2,121,792.00 | 2,121,792.00 | 支出經(jīng)濟(jì)分類 | 70 | — | — | — | ||||
| 12 | 十二、農(nóng)林水支出 | 48 | 910,300.00 | 6,600,049.00 | 6,600,046.00 | 基本支出和項(xiàng)目支出合計(jì) | 71 | — | — | 14,232,866.00 | ||||
| 13 | 十三、交通運(yùn)輸支出 | 49 | 0.00 | 0.00 | 0.00 | 工資福利支出 | 72 | — | — | 4,972,948.00 | ||||
| 14 | 十四、資源勘探信息等支出 | 50 | 0.00 | 30,000.00 | 30,000.00 | 商品和服務(wù)支出 | 73 | — | — | 2,660,205.00 | ||||
| 15 | 十五、商業(yè)服務(wù)業(yè)等支出 | 51 | 0.00 | 50,000.00 | 50,000.00 | 對(duì)個(gè)人和家庭的補(bǔ)助 | 74 | — | — | 540,013.00 | ||||
| 16 | 十六、金融支出 | 52 | 0.00 | 0.00 | 0.00 | 對(duì)企事業(yè)單位的補(bǔ)貼 | 75 | — | — | 0.00 | ||||
| 17 | 十七、援助其他地區(qū)支出 | 53 | 0.00 | 0.00 | 0.00 | 債務(wù)利息支出 | 76 | — | — | 0.00 | ||||
| 18 | 十八、國(guó)土海洋氣象等支出 | 54 | 0.00 | 0.00 | 0.00 | 基本建設(shè)支出 | 77 | — | — | 4,074,000.00 | ||||
| 19 | 十九、住房保障支出 | 55 | 0.00 | 0.00 | 0.00 | 其他資本性支出 | 78 | — | — | 1,985,700.00 | ||||
| 20 | 二十、糧油物資儲(chǔ)備支出 | 56 | 0.00 | 0.00 | 0.00 | 其他支出 | 79 | — | — | 0.00 | ||||
| 21 | 二十一、其他支出 | 57 | 0.00 | 220,000.00 | 220,000.00 | 80 | ||||||||
| 22 | 二十二、債務(wù)還本支出 | 58 | 0.00 | 0.00 | 0.00 | 81 | ||||||||
| 23 | 二十三、債務(wù)付息支出 | 59 | 0.00 | 0.00 | 0.00 | 82 | ||||||||
| 本年收入合計(jì) | 24 | 5,218,800.00 | 14,232,872.00 | 14,232,866.00 | 本年支出合計(jì) | 83 | 5,218,800.00 | 14,232,872.00 | 14,232,866.00 | |||||
| 用事業(yè)基金彌補(bǔ)收支差額 | 25 | 0.00 | 0.00 | 0.00 | 結(jié)余分配 | 84 | — | — | 0.00 | |||||
| 年初結(jié)轉(zhuǎn)和結(jié)余 | 26 | 0.00 | 0.00 | 0.00 | 交納所得稅 | 85 | — | — | 0.00 | |||||
| 基本支出結(jié)轉(zhuǎn) | 27 | — | — | 0.00 | 提取職工福利基金 | 86 | — | — | 0.00 | |||||
| 項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 | 28 | — | — | 0.00 | 轉(zhuǎn)入事業(yè)基金 | 87 | — | — | 0.00 | |||||
| 經(jīng)營(yíng)結(jié)余 | 29 | — | — | 0.00 | 其他 | 88 | — | — | 0.00 | |||||
| 30 | 年末結(jié)轉(zhuǎn)和結(jié)余 | 89 | 0.00 | 0.00 | 0.00 | |||||||||
| 31 | 基本支出結(jié)轉(zhuǎn) | 90 | — | — | 0.00 | |||||||||
| 32 | 項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 | 91 | — | — | 0.00 | |||||||||
| 33 | 經(jīng)營(yíng)結(jié)余 | 92 | — | — | 0.00 | |||||||||
| 34 | 93 | |||||||||||||
| 35 | 94 | |||||||||||||
| 總計(jì) | 36 | 5,218,800.00 | 14,232,872.00 | 14,232,866.00 | 總計(jì) | 95 | 5,218,800.00 | 14,232,872.00 | 14,232,866.00 | |||||
| 注：本套決算報(bào)表中刷綠色單元格為自動(dòng)取數(shù)生成，不需人工錄入數(shù)據(jù)。 | ||||||||||||||
| — 1 — | ||||||||||||||
| 財(cái)政撥款收入支出決算總表 | ||||||||||||||||||||||||||
| 財(cái)決01-1表 | ||||||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||||||||||||||||||||
| 收 入 | 支 出 | 支 出 | ||||||||||||||||||||||||
| 項(xiàng) 目 | 行次 | 年初預(yù)算數(shù) | 調(diào)整預(yù)算數(shù) | 決算數(shù) | 項(xiàng)目（按功能分類） | 行次 | 年初預(yù)算數(shù) | 調(diào)整預(yù)算數(shù) | 決算數(shù) | 項(xiàng)目(按支出性質(zhì)和經(jīng)濟(jì)分類) | 行次 | 年初預(yù)算數(shù) | 調(diào)整預(yù)算數(shù) | 決算數(shù) | ||||||||||||
| 小計(jì) | 一般公共預(yù)算財(cái)政撥款 | 政府性基金預(yù)算財(cái)政撥款 | 小計(jì) | 一般公共預(yù)算財(cái)政撥款 | 政府性基金預(yù)算財(cái)政撥款 | 小計(jì) | 一般公共預(yù)算財(cái)政撥款 | 政府性基金預(yù)算財(cái)政撥款 | 小計(jì) | 一般公共預(yù)算財(cái)政撥款 | 政府性基金預(yù)算財(cái)政撥款 | 小計(jì) | 一般公共預(yù)算財(cái)政撥款 | 政府性基金預(yù)算財(cái)政撥款 | 小計(jì) | 一般公共預(yù)算財(cái)政撥款 | 政府性基金預(yù)算財(cái)政撥款 | |||||||||
| 欄 次 | 1 | 2 | 3 | 欄 次 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 欄 次 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | |||
| 一、一般公共預(yù)算財(cái)政撥款 | 1 | 5,218,800.00 | 12,327,172.00 | 12,327,166.00 | 一、一般公共服務(wù)支出 | 31 | 3,327,300.00 | 3,327,300.00 | 0.00 | 3,859,496.00 | 3,859,496.00 | 0.00 | 3,859,494.00 | 3,859,494.00 | 0.00 | 一、基本支出 | 54 | 3,718,800.00 | 3,718,800.00 | 0.00 | 5,314,654.00 | 5,314,654.00 | 0.00 | 5,314,648.00 | 5,314,648.00 | 0.00 |
| 二、政府性基金預(yù)算財(cái)政撥款 | 2 | 0.00 | 1,905,700.00 | 1,905,700.00 | 二、外交支出 | 32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 人員經(jīng)費(fèi) | 55 | 2,996,800.00 | 2,996,800.00 | 0.00 | 4,056,707.00 | 4,056,707.00 | 0.00 | 4,056,701.00 | 4,056,701.00 | 0.00 |
| 3 | 三、國(guó)防支出 | 33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 日常公用經(jīng)費(fèi) | 56 | 722,000.00 | 722,000.00 | 0.00 | 1,257,947.00 | 1,257,947.00 | 0.00 | 1,257,947.00 | 1,257,947.00 | 0.00 | ||||
| 4 | 四、公共安全支出 | 34 | 0.00 | 0.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 二、項(xiàng)目支出 | 57 | 1,500,000.00 | 1,500,000.00 | 0.00 | 8,918,218.00 | 7,012,518.00 | 1,905,700.00 | 8,918,218.00 | 7,012,518.00 | 1,905,700.00 | ||||
| 5 | 五、教育支出 | 35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 基本建設(shè)類項(xiàng)目 | 58 | 750,000.00 | 750,000.00 | 0.00 | 4,074,000.00 | 4,074,000.00 | 0.00 | 4,074,000.00 | 4,074,000.00 | 0.00 | ||||
| 6 | 六、科學(xué)技術(shù)支出 | 36 | 0.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 行政事業(yè)類項(xiàng)目 | 59 | 750,000.00 | 750,000.00 | 0.00 | 4,844,218.00 | 2,938,518.00 | 1,905,700.00 | 4,844,218.00 | 2,938,518.00 | 1,905,700.00 | ||||
| 7 | 七、文化體育與傳媒支出 | 37 | 0.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 60 | ||||||||||||||
| 8 | 八、社會(huì)保障和就業(yè)支出 | 38 | 382,800.00 | 382,800.00 | 0.00 | 515,966.00 | 515,966.00 | 0.00 | 515,966.00 | 515,966.00 | 0.00 | 61 | ||||||||||||||
| 9 | 九、醫(yī)療衛(wèi)生與計(jì)劃生育支出 | 39 | 340,500.00 | 340,500.00 | 0.00 | 370,569.00 | 370,569.00 | 0.00 | 370,568.00 | 370,568.00 | 0.00 | 62 | ||||||||||||||
| 10 | 十、節(jié)能環(huán)保支出 | 40 | 0.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 63 | ||||||||||||||
| 11 | 十一、城鄉(xiāng)社區(qū)支出 | 41 | 257,900.00 | 257,900.00 | 0.00 | 2,121,792.00 | 286,092.00 | 1,835,700.00 | 2,121,792.00 | 286,092.00 | 1,835,700.00 | 支出經(jīng)濟(jì)分類 | 64 | — | — | — | — | — | — | — | — | — | ||||
| 12 | 十二、農(nóng)林水支出 | 42 | 910,300.00 | 910,300.00 | 0.00 | 6,600,049.00 | 6,600,049.00 | 0.00 | 6,600,046.00 | 6,600,046.00 | 0.00 | 工資福利支出 | 65 | — | — | — | — | — | — | 4,972,948.00 | 4,972,948.00 | 0.00 | ||||
| 13 | 十三、交通運(yùn)輸支出 | 43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 商品和服務(wù)支出 | 66 | — | — | — | — | — | — | 2,660,205.00 | 2,590,205.00 | 70,000.00 | ||||
| 14 | 十四、資源勘探信息等支出 | 44 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 對(duì)個(gè)人和家庭的補(bǔ)助 | 67 | — | — | — | — | — | — | 540,013.00 | 540,013.00 | 0.00 | ||||
| 15 | 十五、商業(yè)服務(wù)業(yè)等支出 | 45 | 0.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 對(duì)企事業(yè)單位的補(bǔ)貼 | 68 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | ||||
| 16 | 十六、金融支出 | 46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 債務(wù)利息支出 | 69 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | ||||
| 17 | 十七、援助其他地區(qū)支出 | 47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 基本建設(shè)支出 | 70 | — | — | — | — | — | — | 4,074,000.00 | 4,074,000.00 | 0.00 | ||||
| 18 | 十八、國(guó)土海洋氣象等支出 | 48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他資本性支出 | 71 | — | — | — | — | — | — | 1,985,700.00 | 150,000.00 | 1,835,700.00 | ||||
| 19 | 十九、住房保障支出 | 49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他支出 | 72 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | ||||
| 20 | 二十、糧油物資儲(chǔ)備支出 | 50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73 | ||||||||||||||
| 21 | 二十一、其他支出 | 51 | 0.00 | 0.00 | 0.00 | 220,000.00 | 150,000.00 | 70,000.00 | 220,000.00 | 150,000.00 | 70,000.00 | 74 | ||||||||||||||
| 22 | 二十二、債務(wù)還本支出 | 52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75 | ||||||||||||||
| 23 | 二十三、債務(wù)付息支出 | 53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 76 | ||||||||||||||
| 本年收入合計(jì) | 24 | 5,218,800.00 | 14,232,872.00 | 14,232,866.00 | 本年支出合計(jì) | 77 | 5,218,800.00 | 5,218,800.00 | 0.00 | 14,232,872.00 | 12,327,172.00 | 1,905,700.00 | 14,232,866.00 | 12,327,166.00 | 1,905,700.00 | 本年支出合計(jì) | 77 | 5,218,800.00 | 5,218,800.00 | 0.00 | 14,232,872.00 | 12,327,172.00 | 1,905,700.00 | 14,232,866.00 | 12,327,166.00 | 1,905,700.00 |
| 25 | 78 | 78 | ||||||||||||||||||||||||
| 年初財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余 | 26 | 0.00 | 0.00 | 0.00 | 年末財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余 | 79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 年末財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余 | 79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 一、一般公共預(yù)算財(cái)政撥款 | 27 | 0.00 | 0.00 | 0.00 | 基本支出結(jié)轉(zhuǎn) | 80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 基本支出結(jié)轉(zhuǎn) | 80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 二、政府性基金預(yù)算財(cái)政撥款 | 28 | 0.00 | 0.00 | 0.00 | 項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 | 81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 | 81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 29 | 82 | 82 | ||||||||||||||||||||||||
| 總計(jì) | 30 | 5,218,800.00 | 14,232,872.00 | 14,232,866.00 | 總計(jì) | 83 | 5,218,800.00 | 5,218,800.00 | 0.00 | 14,232,872.00 | 12,327,172.00 | 1,905,700.00 | 14,232,866.00 | 12,327,166.00 | 1,905,700.00 | 總計(jì) | 83 | 5,218,800.00 | 5,218,800.00 | 0.00 | 14,232,872.00 | 12,327,172.00 | 1,905,700.00 | 14,232,866.00 | 12,327,166.00 | 1,905,700.00 |
| 注：本套決算報(bào)表中刷綠色單元格為自動(dòng)取數(shù)生成，不需人工錄入數(shù)據(jù)。 | ||||||||||||||||||||||||||
| —2.%d — | ||||||||||||||||||||||||||
| 收入支出決算表 | |||||||||||||||||||||||
| 財(cái)決02表 | |||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | |||||||||||||||||||||
| 項(xiàng)目 | 年初結(jié)轉(zhuǎn)和結(jié)余 | 本年收入 | 本年支出 | 收支結(jié)余 | 用事業(yè)基金彌補(bǔ)收支差額 | 結(jié)余分配 | 年末結(jié)轉(zhuǎn)和結(jié)余 | ||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 合計(jì) | 基本支出結(jié)轉(zhuǎn) | 項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 | 經(jīng)營(yíng)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 | 經(jīng)營(yíng)結(jié)余 | 合計(jì) | 交納所得稅 | 提取職工福利基金 | 轉(zhuǎn)入事業(yè)基金 | 其他 | 合計(jì) | 基本支出結(jié)轉(zhuǎn) | 項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 | 經(jīng)營(yíng)結(jié)余 | |||||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
| 合計(jì) | 0.00 | 0.00 | 0.00 | 0.00 | 14,232,866.00 | 14,232,866.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服務(wù)支出 | 0.00 | 0.00 | 0.00 | 0.00 | 3,859,494.00 | 3,859,494.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 3,326,527.00 | 3,326,527.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政運(yùn)行 | 0.00 | 0.00 | 0.00 | 0.00 | 2,797,527.00 | 2,797,527.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010302 | 一般行政管理事務(wù) | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010399 | 其他政府辦公廳（室）及相關(guān)機(jī)構(gòu)事 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 財(cái)政事務(wù) | 0.00 | 0.00 | 0.00 | 0.00 | 482,967.00 | 482,967.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010601 | 行政運(yùn)行 | 0.00 | 0.00 | 0.00 | 0.00 | 482,967.00 | 482,967.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20199 | 其他一般公共服務(wù)支出 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2019999 | 其他一般公共服務(wù)支出 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 204 | 公共安全支出 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20499 | 其他公共安全支出 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2049901 | 其他公共安全支出 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20604 | 技術(shù)研究與開(kāi)發(fā) | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060402 | 應(yīng)用技術(shù)研究與開(kāi)發(fā) | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化體育與傳媒支出 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20799 | 其他文化體育與傳媒支出 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2079999 | 其他文化體育與傳媒支出 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 515,966.00 | 515,966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20801 | 人力資源和社會(huì)保障管理事務(wù) | 0.00 | 0.00 | 0.00 | 0.00 | 348,266.00 | 348,266.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080109 | 社會(huì)保險(xiǎn)經(jīng)辦機(jī)構(gòu) | 0.00 | 0.00 | 0.00 | 0.00 | 348,266.00 | 348,266.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20802 | 民政管理事務(wù) | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080208 | 基層政權(quán)和社區(qū)建設(shè) | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080299 | 其他民政管理事務(wù)支出 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 撫恤 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080805 | 義務(wù)兵優(yōu)待 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20815 | 自然災(zāi)害生活救助 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081503 | 自然災(zāi)害災(zāi)后重建補(bǔ)助 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20825 | 其他生活救助 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082502 | 其他農(nóng)村生活救助 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 370,568.00 | 370,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 370,568.00 | 370,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100716 | 計(jì)劃生育機(jī)構(gòu) | 0.00 | 0.00 | 0.00 | 0.00 | 340,568.00 | 340,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 211 | 節(jié)能環(huán)保支出 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21104 | 自然生態(tài)保護(hù) | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110402 | 農(nóng)村環(huán)境保護(hù) | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城鄉(xiāng)社區(qū)支出 | 0.00 | 0.00 | 0.00 | 0.00 | 2,121,792.00 | 2,121,792.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21202 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 0.00 | 0.00 | 0.00 | 0.00 | 236,092.00 | 236,092.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120201 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 0.00 | 0.00 | 0.00 | 0.00 | 236,092.00 | 236,092.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21203 | 城鄉(xiāng)社區(qū)公共設(shè)施 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120303 | 小城鎮(zhèn)基礎(chǔ)設(shè)施建設(shè) | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21208 | 國(guó)有土地使用權(quán)出讓收入及對(duì)應(yīng)專項(xiàng)債 | 0.00 | 0.00 | 0.00 | 0.00 | 1,835,700.00 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120801 | 征地和拆遷補(bǔ)償支出 | 0.00 | 0.00 | 0.00 | 0.00 | 474,600.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120802 | 土地開(kāi)發(fā)支出 | 0.00 | 0.00 | 0.00 | 0.00 | 1,361,100.00 | 1,361,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 農(nóng)林水支出 | 0.00 | 0.00 | 0.00 | 0.00 | 6,600,046.00 | 6,600,046.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 農(nóng)業(yè) | 0.00 | 0.00 | 0.00 | 0.00 | 528,176.00 | 528,176.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130101 | 行政運(yùn)行 | 0.00 | 0.00 | 0.00 | 0.00 | 458,176.00 | 458,176.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他農(nóng)業(yè)支出 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21302 | 林業(yè) | 0.00 | 0.00 | 0.00 | 0.00 | 412,632.00 | 412,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130207 | 森林資源管理 | 0.00 | 0.00 | 0.00 | 0.00 | 393,632.00 | 393,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130299 | 其他林業(yè)支出 | 0.00 | 0.00 | 0.00 | 0.00 | 19,000.00 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 0.00 | 0.00 | 0.00 | 0.00 | 1,008,420.00 | 1,008,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130301 | 行政運(yùn)行 | 0.00 | 0.00 | 0.00 | 0.00 | 58,420.00 | 58,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130305 | 水利工程建設(shè) | 0.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130314 | 防汛 | 0.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130399 | 其他水利支出 | 0.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶貧 | 0.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶貧支出 | 0.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 農(nóng)村綜合改革 | 0.00 | 0.00 | 0.00 | 0.00 | 3,920,818.00 | 3,920,818.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 1,245,000.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 2,675,818.00 | 2,675,818.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他農(nóng)林水支出 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他農(nóng)林水支出 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 資源勘探信息等支出 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21506 | 安全生產(chǎn)監(jiān)管 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2150605 | 安全監(jiān)管監(jiān)察專項(xiàng) | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 216 | 商業(yè)服務(wù)業(yè)等支出 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21605 | 旅游業(yè)管理與服務(wù)支出 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2160599 | 其他旅游業(yè)管理與服務(wù)支出 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 0.00 | 0.00 | 0.00 | 0.00 | 220,000.00 | 220,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22904 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入安 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2290400 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| — 3.%d — | |||||||||||||||||||||||
| 收入決算表 | ||||||||||
| 財(cái)決03表 | ||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||||
| 項(xiàng)目 | 本年收入合計(jì) | 財(cái)政撥款收入 | 上級(jí)補(bǔ)助收入 | 事業(yè)收入 | 經(jīng)營(yíng)收入 | 附屬單位上繳收入 | 其他收入 | |||
| 支出功能分類科目編碼 | 科目名稱 | |||||||||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 合計(jì) | 14,232,866.00 | 14,232,866.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服務(wù)支出 | 3,859,494.00 | 3,859,494.00 | 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) | 3,326,527.00 | 3,326,527.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政運(yùn)行 | 2,797,527.00 | 2,797,527.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010302 | 一般行政管理事務(wù) | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010399 | 其他政府辦公廳（室）及相關(guān)機(jī)構(gòu)事 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 財(cái)政事務(wù) | 482,967.00 | 482,967.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010601 | 行政運(yùn)行 | 482,967.00 | 482,967.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20199 | 其他一般公共服務(wù)支出 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2019999 | 其他一般公共服務(wù)支出 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 204 | 公共安全支出 | 40,000.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20499 | 其他公共安全支出 | 40,000.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2049901 | 其他公共安全支出 | 40,000.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 206 | 科學(xué)技術(shù)支出 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20604 | 技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060402 | 應(yīng)用技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化體育與傳媒支出 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20799 | 其他文化體育與傳媒支出 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2079999 | 其他文化體育與傳媒支出 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社會(huì)保障和就業(yè)支出 | 515,966.00 | 515,966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20801 | 人力資源和社會(huì)保障管理事務(wù) | 348,266.00 | 348,266.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080109 | 社會(huì)保險(xiǎn)經(jīng)辦機(jī)構(gòu) | 348,266.00 | 348,266.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20802 | 民政管理事務(wù) | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080208 | 基層政權(quán)和社區(qū)建設(shè) | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080299 | 其他民政管理事務(wù)支出 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 撫恤 | 32,900.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080805 | 義務(wù)兵優(yōu)待 | 32,900.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20815 | 自然災(zāi)害生活救助 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081503 | 自然災(zāi)害災(zāi)后重建補(bǔ)助 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20825 | 其他生活救助 | 4,800.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082502 | 其他農(nóng)村生活救助 | 4,800.00 | 4,800.00 | 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 | 370,568.00 | 370,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 計(jì)劃生育事務(wù) | 370,568.00 | 370,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100716 | 計(jì)劃生育機(jī)構(gòu) | 340,568.00 | 340,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100799 | 其他計(jì)劃生育事務(wù)支出 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 211 | 節(jié)能環(huán)保支出 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21104 | 自然生態(tài)保護(hù) | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110402 | 農(nóng)村環(huán)境保護(hù) | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城鄉(xiāng)社區(qū)支出 | 2,121,792.00 | 2,121,792.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21202 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 236,092.00 | 236,092.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120201 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 236,092.00 | 236,092.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21203 | 城鄉(xiāng)社區(qū)公共設(shè)施 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120303 | 小城鎮(zhèn)基礎(chǔ)設(shè)施建設(shè) | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21208 | 國(guó)有土地使用權(quán)出讓收入及對(duì)應(yīng)專項(xiàng)債 | 1,835,700.00 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120801 | 征地和拆遷補(bǔ)償支出 | 474,600.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120802 | 土地開(kāi)發(fā)支出 | 1,361,100.00 | 1,361,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 農(nóng)林水支出 | 6,600,046.00 | 6,600,046.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 農(nóng)業(yè) | 528,176.00 | 528,176.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130101 | 行政運(yùn)行 | 458,176.00 | 458,176.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他農(nóng)業(yè)支出 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21302 | 林業(yè) | 412,632.00 | 412,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130207 | 森林資源管理 | 393,632.00 | 393,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130299 | 其他林業(yè)支出 | 19,000.00 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 1,008,420.00 | 1,008,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130301 | 行政運(yùn)行 | 58,420.00 | 58,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130305 | 水利工程建設(shè) | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130314 | 防汛 | 450,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130399 | 其他水利支出 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶貧 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶貧支出 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 農(nóng)村綜合改革 | 3,920,818.00 | 3,920,818.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130701 | 對(duì)村級(jí)一事一議的補(bǔ)助 | 1,245,000.00 | 1,245,000.00 | 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 | 2,675,818.00 | 2,675,818.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他農(nóng)林水支出 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他農(nóng)林水支出 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 資源勘探信息等支出 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21506 | 安全生產(chǎn)監(jiān)管 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2150605 | 安全監(jiān)管監(jiān)察專項(xiàng) | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 216 | 商業(yè)服務(wù)業(yè)等支出 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21605 | 旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2160599 | 其他旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 220,000.00 | 220,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22904 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入安 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2290400 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| —4.%d — | ||||||||||
| 支出決算表 | |||||||||
| 財(cái)決04表 | |||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | |||||||
| 項(xiàng)目 | 本年支出合計(jì) | 基本支出 | 項(xiàng)目支出 | 上繳上級(jí)支出 | 經(jīng)營(yíng)支出 | 對(duì)附屬單位補(bǔ)助支出 | |||
| 支出功能分類科目編碼 | 科目名稱 | ||||||||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 |
| 合計(jì) | 14,232,866.00 | 5,314,648.00 | 8,918,218.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服務(wù)支出 | 3,859,494.00 | 3,390,494.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | ||
| 20103 | 政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù) | 3,326,527.00 | 2,857,527.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政運(yùn)行 | 2,797,527.00 | 2,797,527.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010302 | 一般行政管理事務(wù) | 469,000.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2010399 | 其他政府辦公廳（室）及相關(guān)機(jī)構(gòu)事 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 財(cái)政事務(wù) | 482,967.00 | 482,967.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010601 | 行政運(yùn)行 | 482,967.00 | 482,967.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20199 | 其他一般公共服務(wù)支出 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2019999 | 其他一般公共服務(wù)支出 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 204 | 公共安全支出 | 40,000.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20499 | 其他公共安全支出 | 40,000.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2049901 | 其他公共安全支出 | 40,000.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 206 | 科學(xué)技術(shù)支出 | 200,000.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | ||
| 20604 | 技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2060402 | 應(yīng)用技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化體育與傳媒支出 | 25,000.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | ||
| 20799 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2079999 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社會(huì)保障和就業(yè)支出 | 515,966.00 | 348,266.00 | 167,700.00 | 0.00 | 0.00 | 0.00 | ||
| 20801 | 人力資源和社會(huì)保障管理事務(wù) | 348,266.00 | 348,266.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080109 | 社會(huì)保險(xiǎn)經(jīng)辦機(jī)構(gòu) | 348,266.00 | 348,266.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20802 | 民政管理事務(wù) | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2080208 | 基層政權(quán)和社區(qū)建設(shè) | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2080299 | 其他民政管理事務(wù)支出 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 撫恤 | 32,900.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | ||
| 2080805 | 義務(wù)兵優(yōu)待 | 32,900.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | ||
| 20815 | 自然災(zāi)害生活救助 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2081503 | 自然災(zāi)害災(zāi)后重建補(bǔ)助 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | ||
| 20825 | 其他生活救助 | 4,800.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | ||
| 2082502 | 其他農(nóng)村生活救助 | 4,800.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 醫(yī)療衛(wèi)生與計(jì)劃生育支出 | 370,568.00 | 370,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 計(jì)劃生育事務(wù) | 370,568.00 | 370,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100716 | 計(jì)劃生育機(jī)構(gòu) | 340,568.00 | 340,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100799 | 其他計(jì)劃生育事務(wù)支出 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 211 | 節(jié)能環(huán)保支出 | 200,000.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | ||
| 21104 | 自然生態(tài)保護(hù) | 200,000.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2110402 | 農(nóng)村環(huán)境保護(hù) | 200,000.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城鄉(xiāng)社區(qū)支出 | 2,121,792.00 | 236,092.00 | 1,885,700.00 | 0.00 | 0.00 | 0.00 | ||
| 21202 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 236,092.00 | 236,092.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120201 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 236,092.00 | 236,092.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21203 | 城鄉(xiāng)社區(qū)公共設(shè)施 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2120303 | 小城鎮(zhèn)基礎(chǔ)設(shè)施建設(shè) | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | ||
| 21208 | 國(guó)有土地使用權(quán)出讓收入及對(duì)應(yīng)專項(xiàng)債 | 1,835,700.00 | 0.00 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | ||
| 2120801 | 征地和拆遷補(bǔ)償支出 | 474,600.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | ||
| 2120802 | 土地開(kāi)發(fā)支出 | 1,361,100.00 | 0.00 | 1,361,100.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 農(nóng)林水支出 | 6,600,046.00 | 929,228.00 | 5,670,818.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 農(nóng)業(yè) | 528,176.00 | 458,176.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130101 | 行政運(yùn)行 | 458,176.00 | 458,176.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他農(nóng)業(yè)支出 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | ||
| 21302 | 林業(yè) | 412,632.00 | 412,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130207 | 森林資源管理 | 393,632.00 | 393,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130299 | 其他林業(yè)支出 | 19,000.00 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 1,008,420.00 | 58,420.00 | 950,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130301 | 行政運(yùn)行 | 58,420.00 | 58,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130305 | 水利工程建設(shè) | 250,000.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130314 | 防汛 | 450,000.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130399 | 其他水利支出 | 250,000.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶貧 | 580,000.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶貧支出 | 580,000.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 農(nóng)村綜合改革 | 3,920,818.00 | 0.00 | 3,920,818.00 | 0.00 | 0.00 | 0.00 | ||
| 2130701 | 對(duì)村級(jí)一事一議的補(bǔ)助 | 1,245,000.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130705 | 對(duì)村民委員會(huì)和村黨支部的補(bǔ)助 | 2,675,818.00 | 0.00 | 2,675,818.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 資源勘探信息等支出 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | ||
| 21506 | 安全生產(chǎn)監(jiān)管 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2150605 | 安全監(jiān)管監(jiān)察專項(xiàng) | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | ||
| 216 | 商業(yè)服務(wù)業(yè)等支出 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | ||
| 21605 | 旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2160599 | 其他旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 220,000.00 | 0.00 | 220,000.00 | 0.00 | 0.00 | 0.00 | ||
| 22904 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入安 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2290400 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 150,000.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 150,000.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | ||
| — 4.%d — | |||||||||
| 支出決算明細(xì)表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 財(cái)決05表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 項(xiàng)目 | 合計(jì) | 工資福利支出 | 商品和服務(wù)支出 | 對(duì)個(gè)人和家庭的補(bǔ)助 | 基本建設(shè)支出 | 其他資本性支出 | 對(duì)企事業(yè)單位的補(bǔ)貼 | 債務(wù)利息支出 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 小計(jì) | 基本工資 | 津貼補(bǔ)貼 | 獎(jiǎng)金 | 其他社會(huì)保障繳費(fèi) | 伙食補(bǔ)助費(fèi) | 績(jī)效工資 | 機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi) | 職業(yè)年金繳費(fèi) | 其他工資福利支出 | 小計(jì) | 辦公費(fèi) | 印刷費(fèi) | 咨詢費(fèi) | 手續(xù)費(fèi) | 水費(fèi) | 電費(fèi) | 郵電費(fèi) | 取暖費(fèi) | 物業(yè)管理費(fèi) | 差旅費(fèi) | 因公出國(guó)（境）費(fèi)用 | 維修（護(hù)）費(fèi) | 租賃費(fèi) | 會(huì)議費(fèi) | 培訓(xùn)費(fèi) | 公務(wù)接待費(fèi) | 專用材料費(fèi) | 被裝購(gòu)置費(fèi) | 專用燃料費(fèi) | 勞務(wù)費(fèi) | 委托業(yè)務(wù)費(fèi) | 工會(huì)經(jīng)費(fèi) | 福利費(fèi) | 公務(wù)用車運(yùn)行維護(hù)費(fèi) | 其他交通費(fèi)用 | 稅金及附加費(fèi)用 | 其他商品和服務(wù)支出 | 小計(jì) | 離休費(fèi) | 退休費(fèi) | 退職（役）費(fèi) | 撫恤金 | 生活補(bǔ)助 | 救濟(jì)費(fèi) | 醫(yī)療費(fèi) | 助學(xué)金 | 獎(jiǎng)勵(lì)金 | 生產(chǎn)補(bǔ)貼 | 住房公積金 | 提租補(bǔ)貼 | 購(gòu)房補(bǔ)貼 | 采暖補(bǔ)貼 | 物業(yè)服務(wù)補(bǔ)貼 | 其他對(duì)個(gè)人和家庭的補(bǔ)助支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 其他基本建設(shè)支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 土地補(bǔ)償 | 安置補(bǔ)助 | 地上附著物和青苗補(bǔ)償 | 拆遷補(bǔ)償 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 產(chǎn)權(quán)參股 | 其他資本性支出 | 小計(jì) | 企業(yè)政策性補(bǔ)貼 | 事業(yè)單位補(bǔ)貼 | 財(cái)政貼息 | 其他對(duì)企事業(yè)單位的補(bǔ)貼 | 小計(jì) | 國(guó)內(nèi)債務(wù)付息 | 國(guó)外債務(wù)付息 | 小計(jì) | 贈(zèng)與 | 貸款轉(zhuǎn)貸 | 其他支出 | |||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 |
| 合計(jì) | 14,232,866.00 | 4,972,948.00 | 1,455,031.00 | 1,416,480.00 | 104,478.00 | 41,395.00 | 0.00 | 1,220,400.00 | 554,900.00 | 129,030.00 | 51,234.00 | 2,660,205.00 | 1,163,900.00 | 132,762.00 | 54,000.00 | 3,240.00 | 0.00 | 178,637.00 | 15,750.00 | 0.00 | 0.00 | 95,299.00 | 0.00 | 336,847.00 | 0.00 | 182,408.00 | 145,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 96,520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,653.00 | 0.00 | 35,000.00 | 540,013.00 | 0.00 | 0.00 | 0.00 | 0.00 | 210,860.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 304,153.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,074,000.00 | 0.00 | 70,000.00 | 0.00 | 3,294,000.00 | 710,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,985,700.00 | 0.00 | 618,231.08 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服務(wù)支出 | 3,859,494.00 | 2,162,488.00 | 801,449.00 | 831,289.00 | 56,016.00 | 38,100.00 | 0.00 | 0.00 | 318,900.00 | 65,500.00 | 51,234.00 | 1,041,265.00 | 440,309.00 | 12,562.00 | 18,500.00 | 0.00 | 0.00 | 87,419.00 | 10,323.00 | 0.00 | 0.00 | 40,466.00 | 0.00 | 93,776.00 | 0.00 | 72,068.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,653.00 | 0.00 | 0.00 | 186,741.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 186,741.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 369,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 3,326,527.00 | 1,725,457.00 | 621,649.00 | 671,289.00 | 40,830.00 | 38,100.00 | 0.00 | 0.00 | 258,700.00 | 43,655.00 | 51,234.00 | 988,902.00 | 437,946.00 | 12,562.00 | 18,500.00 | 0.00 | 0.00 | 87,419.00 | 10,323.00 | 0.00 | 0.00 | 40,466.00 | 0.00 | 93,776.00 | 0.00 | 72,068.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,653.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 369,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政運(yùn)行 | 2,797,527.00 | 1,725,457.00 | 621,649.00 | 671,289.00 | 40,830.00 | 38,100.00 | 0.00 | 0.00 | 258,700.00 | 43,655.00 | 51,234.00 | 928,902.00 | 437,946.00 | 12,562.00 | 18,500.00 | 0.00 | 0.00 | 68,072.00 | 10,323.00 | 0.00 | 0.00 | 40,466.00 | 0.00 | 93,776.00 | 0.00 | 72,068.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010302 | 一般行政管理事務(wù) | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 369,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010399 | 其他政府辦公廳（室）及相關(guān)機(jī)構(gòu)事 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,347.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,653.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 財(cái)政事務(wù) | 482,967.00 | 437,031.00 | 179,800.00 | 160,000.00 | 15,186.00 | 0.00 | 0.00 | 0.00 | 60,200.00 | 21,845.00 | 0.00 | 2,363.00 | 2,363.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010601 | 行政運(yùn)行 | 482,967.00 | 437,031.00 | 179,800.00 | 160,000.00 | 15,186.00 | 0.00 | 0.00 | 0.00 | 60,200.00 | 21,845.00 | 0.00 | 2,363.00 | 2,363.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20199 | 其他一般公共服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2019999 | 其他一般公共服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 204 | 公共安全支出 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20499 | 其他公共安全支出 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2049901 | 其他公共安全支出 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 206 | 科學(xué)技術(shù)支出 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20604 | 技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060402 | 應(yīng)用技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20799 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2079999 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社會(huì)保障和就業(yè)支出 | 515,966.00 | 298,881.00 | 118,618.00 | 118,780.00 | 9,828.00 | 0.00 | 0.00 | 0.00 | 42,800.00 | 8,855.00 | 0.00 | 69,385.00 | 41,145.00 | 0.00 | 0.00 | 3,240.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20801 | 人力資源和社會(huì)保障管理事務(wù) | 348,266.00 | 298,881.00 | 118,618.00 | 118,780.00 | 9,828.00 | 0.00 | 0.00 | 0.00 | 42,800.00 | 8,855.00 | 0.00 | 49,385.00 | 21,145.00 | 0.00 | 0.00 | 3,240.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080109 | 社會(huì)保險(xiǎn)經(jīng)辦機(jī)構(gòu) | 348,266.00 | 298,881.00 | 118,618.00 | 118,780.00 | 9,828.00 | 0.00 | 0.00 | 0.00 | 42,800.00 | 8,855.00 | 0.00 | 49,385.00 | 21,145.00 | 0.00 | 0.00 | 3,240.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20802 | 民政管理事務(wù) | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080208 | 基層政權(quán)和社區(qū)建設(shè) | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080299 | 其他民政管理事務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 撫恤 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080805 | 義務(wù)兵優(yōu)待 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20815 | 自然災(zāi)害生活救助 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081503 | 自然災(zāi)害災(zāi)后重建補(bǔ)助 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20825 | 其他生活救助 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082502 | 其他農(nóng)村生活救助 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 370,568.00 | 340,568.00 | 152,200.00 | 100,000.00 | 11,016.00 | 0.00 | 0.00 | 0.00 | 52,200.00 | 25,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 計(jì)劃生育事務(wù) | 370,568.00 | 340,568.00 | 152,200.00 | 100,000.00 | 11,016.00 | 0.00 | 0.00 | 0.00 | 52,200.00 | 25,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100716 | 計(jì)劃生育機(jī)構(gòu) | 340,568.00 | 340,568.00 | 152,200.00 | 100,000.00 | 11,016.00 | 0.00 | 0.00 | 0.00 | 52,200.00 | 25,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100799 | 其他計(jì)劃生育事務(wù)支出 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 211 | 節(jié)能環(huán)保支出 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21104 | 自然生態(tài)保護(hù) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110402 | 農(nóng)村環(huán)境保護(hù) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城鄉(xiāng)社區(qū)支出 | 2,121,792.00 | 162,117.00 | 55,588.00 | 69,530.00 | 3,177.00 | 0.00 | 0.00 | 0.00 | 28,500.00 | 5,322.00 | 0.00 | 61,326.00 | 7,608.00 | 200.00 | 0.00 | 0.00 | 0.00 | 23,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 22,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,835,700.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21202 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 236,092.00 | 162,117.00 | 55,588.00 | 69,530.00 | 3,177.00 | 0.00 | 0.00 | 0.00 | 28,500.00 | 5,322.00 | 0.00 | 61,326.00 | 7,608.00 | 200.00 | 0.00 | 0.00 | 0.00 | 23,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 22,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120201 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 236,092.00 | 162,117.00 | 55,588.00 | 69,530.00 | 3,177.00 | 0.00 | 0.00 | 0.00 | 28,500.00 | 5,322.00 | 0.00 | 61,326.00 | 7,608.00 | 200.00 | 0.00 | 0.00 | 0.00 | 23,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 22,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21203 | 城鄉(xiāng)社區(qū)公共設(shè)施 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120303 | 小城鎮(zhèn)基礎(chǔ)設(shè)施建設(shè) | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21208 | 國(guó)有土地使用權(quán)出讓收入及對(duì)應(yīng)專項(xiàng)債 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,835,700.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120801 | 征地和拆遷補(bǔ)償支出 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120802 | 土地開(kāi)發(fā)支出 | 1,361,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,361,100.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 農(nóng)林水支出 | 6,600,046.00 | 2,008,894.00 | 327,176.00 | 296,881.00 | 24,441.00 | 3,295.00 | 0.00 | 1,220,400.00 | 112,500.00 | 24,201.00 | 0.00 | 1,348,229.00 | 574,838.00 | 100,000.00 | 35,500.00 | 0.00 | 0.00 | 52,790.00 | 5,427.00 | 0.00 | 0.00 | 54,833.00 | 0.00 | 232,621.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 247,923.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74,763.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,995,000.00 | 0.00 | 70,000.00 | 0.00 | 2,475,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 農(nóng)業(yè) | 528,176.00 | 393,941.00 | 156,252.00 | 153,219.00 | 13,102.00 | 3,295.00 | 0.00 | 0.00 | 55,800.00 | 12,273.00 | 0.00 | 27,205.00 | 12,638.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 2,790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,382.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,895.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130101 | 行政運(yùn)行 | 458,176.00 | 393,941.00 | 156,252.00 | 153,219.00 | 13,102.00 | 3,295.00 | 0.00 | 0.00 | 55,800.00 | 12,273.00 | 0.00 | 27,205.00 | 12,638.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 2,790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,382.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,895.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他農(nóng)業(yè)支出 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21302 | 林業(yè) | 412,632.00 | 350,733.00 | 153,692.00 | 126,142.00 | 9,903.00 | 0.00 | 0.00 | 0.00 | 50,400.00 | 10,596.00 | 0.00 | 28,306.00 | 1,740.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 0.00 | 5,427.00 | 0.00 | 0.00 | 400.00 | 0.00 | 19,239.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130207 | 森林資源管理 | 393,632.00 | 350,733.00 | 153,692.00 | 126,142.00 | 9,903.00 | 0.00 | 0.00 | 0.00 | 50,400.00 | 10,596.00 | 0.00 | 9,306.00 | 1,740.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 0.00 | 5,427.00 | 0.00 | 0.00 | 400.00 | 0.00 | 239.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130299 | 其他林業(yè)支出 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 1,008,420.00 | 43,820.00 | 17,232.00 | 17,520.00 | 1,436.00 | 0.00 | 0.00 | 0.00 | 6,300.00 | 1,332.00 | 0.00 | 10,460.00 | 5,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 950,000.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130301 | 行政運(yùn)行 | 58,420.00 | 43,820.00 | 17,232.00 | 17,520.00 | 1,436.00 | 0.00 | 0.00 | 0.00 | 6,300.00 | 1,332.00 | 0.00 | 10,460.00 | 5,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130305 | 水利工程建設(shè) | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130314 | 防汛 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130399 | 其他水利支出 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶貧 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶貧支出 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 農(nóng)村綜合改革 | 3,920,818.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 1,282,258.00 | 555,000.00 | 100,000.00 | 32,500.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 54,433.00 | 0.00 | 200,000.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130701 | 對(duì)村級(jí)一事一議的補(bǔ)助 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,675,818.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 1,282,258.00 | 555,000.00 | 100,000.00 | 32,500.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 54,433.00 | 0.00 | 200,000.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 資源勘探信息等支出 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21506 | 安全生產(chǎn)監(jiān)管 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2150605 | 安全監(jiān)管監(jiān)察專項(xiàng) | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 216 | 商業(yè)服務(wù)業(yè)等支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21605 | 旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2160599 | 其他旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 220,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22904 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入安 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2290400 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 注：本表為自動(dòng)生成表。 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| — 6.%d — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 基本支出決算明細(xì)表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 財(cái)決05-1表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 項(xiàng)目 | 合計(jì) | 工資福利支出 | 商品和服務(wù)支出 | 對(duì)個(gè)人和家庭的補(bǔ)助 | 基本建設(shè)支出 | 其他資本性支出 | 對(duì)企事業(yè)單位的補(bǔ)貼 | 債務(wù)利息支出 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 小計(jì) | 基本工資 | 津貼補(bǔ)貼 | 獎(jiǎng)金 | 其他社會(huì)保障繳費(fèi) | 伙食補(bǔ)助費(fèi) | 績(jī)效工資 | 機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi) | 職業(yè)年金繳費(fèi) | 其他工資福利支出 | 小計(jì) | 辦公費(fèi) | 印刷費(fèi) | 咨詢費(fèi) | 手續(xù)費(fèi) | 水費(fèi) | 電費(fèi) | 郵電費(fèi) | 取暖費(fèi) | 物業(yè)管理費(fèi) | 差旅費(fèi) | 因公出國(guó)（境）費(fèi)用 | 維修（護(hù)）費(fèi) | 租賃費(fèi) | 會(huì)議費(fèi) | 培訓(xùn)費(fèi) | 公務(wù)接待費(fèi) | 專用材料費(fèi) | 被裝購(gòu)置費(fèi) | 專用燃料費(fèi) | 勞務(wù)費(fèi) | 委托業(yè)務(wù)費(fèi) | 工會(huì)經(jīng)費(fèi) | 福利費(fèi) | 公務(wù)用車運(yùn)行維護(hù)費(fèi) | 其他交通費(fèi)用 | 稅金及附加費(fèi)用 | 其他商品和服務(wù)支出 | 小計(jì) | 離休費(fèi) | 退休費(fèi) | 退職（役）費(fèi) | 撫恤金 | 生活補(bǔ)助 | 救濟(jì)費(fèi) | 醫(yī)療費(fèi) | 助學(xué)金 | 獎(jiǎng)勵(lì)金 | 生產(chǎn)補(bǔ)貼 | 住房公積金 | 提租補(bǔ)貼 | 購(gòu)房補(bǔ)貼 | 采暖補(bǔ)貼 | 物業(yè)服務(wù)補(bǔ)貼 | 其他對(duì)個(gè)人和家庭的補(bǔ)助支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 其他基本建設(shè)支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 土地補(bǔ)償 | 安置補(bǔ)助 | 地上附著物和青苗補(bǔ)償 | 拆遷補(bǔ)償 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 產(chǎn)權(quán)參股 | 其他資本性支出 | 小計(jì) | 企業(yè)政策性補(bǔ)貼 | 事業(yè)單位補(bǔ)貼 | 財(cái)政貼息 | 其他對(duì)企事業(yè)單位的補(bǔ)貼 | 小計(jì) | 國(guó)內(nèi)債務(wù)付息 | 國(guó)外債務(wù)付息 | 小計(jì) | 贈(zèng)與 | 貸款轉(zhuǎn)貸 | 其他支出 | |||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 |
| 合計(jì) | 5,314,648.00 | 3,752,548.00 | 1,455,031.00 | 1,416,480.00 | 104,478.00 | 41,395.00 | 0.00 | 0.00 | 554,900.00 | 129,030.00 | 51,234.00 | 1,257,947.00 | 488,900.00 | 32,762.00 | 21,500.00 | 3,240.00 | 0.00 | 128,637.00 | 15,750.00 | 0.00 | 0.00 | 40,866.00 | 0.00 | 136,847.00 | 0.00 | 94,908.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 58,695.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,653.00 | 0.00 | 0.00 | 304,153.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 304,153.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | |||
| 201 | 一般公共服務(wù)支出 | 3,390,494.00 | 2,162,488.00 | 801,449.00 | 831,289.00 | 56,016.00 | 38,100.00 | 0.00 | 0.00 | 318,900.00 | 65,500.00 | 51,234.00 | 1,041,265.00 | 440,309.00 | 12,562.00 | 18,500.00 | 0.00 | 0.00 | 87,419.00 | 10,323.00 | 0.00 | 0.00 | 40,466.00 | 0.00 | 93,776.00 | 0.00 | 72,068.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,653.00 | 0.00 | 0.00 | 186,741.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 186,741.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 2,857,527.00 | 1,725,457.00 | 621,649.00 | 671,289.00 | 40,830.00 | 38,100.00 | 0.00 | 0.00 | 258,700.00 | 43,655.00 | 51,234.00 | 988,902.00 | 437,946.00 | 12,562.00 | 18,500.00 | 0.00 | 0.00 | 87,419.00 | 10,323.00 | 0.00 | 0.00 | 40,466.00 | 0.00 | 93,776.00 | 0.00 | 72,068.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,653.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2010301 | 行政運(yùn)行 | 2,797,527.00 | 1,725,457.00 | 621,649.00 | 671,289.00 | 40,830.00 | 38,100.00 | 0.00 | 0.00 | 258,700.00 | 43,655.00 | 51,234.00 | 928,902.00 | 437,946.00 | 12,562.00 | 18,500.00 | 0.00 | 0.00 | 68,072.00 | 10,323.00 | 0.00 | 0.00 | 40,466.00 | 0.00 | 93,776.00 | 0.00 | 72,068.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2010399 | 其他政府辦公廳（室）及相關(guān)機(jī)構(gòu)事 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,347.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,653.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 20106 | 財(cái)政事務(wù) | 482,967.00 | 437,031.00 | 179,800.00 | 160,000.00 | 15,186.00 | 0.00 | 0.00 | 0.00 | 60,200.00 | 21,845.00 | 0.00 | 2,363.00 | 2,363.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2010601 | 行政運(yùn)行 | 482,967.00 | 437,031.00 | 179,800.00 | 160,000.00 | 15,186.00 | 0.00 | 0.00 | 0.00 | 60,200.00 | 21,845.00 | 0.00 | 2,363.00 | 2,363.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 20199 | 其他一般公共服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2019999 | 其他一般公共服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 204 | 公共安全支出 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 20499 | 其他公共安全支出 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2049901 | 其他公共安全支出 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 208 | 社會(huì)保障和就業(yè)支出 | 348,266.00 | 298,881.00 | 118,618.00 | 118,780.00 | 9,828.00 | 0.00 | 0.00 | 0.00 | 42,800.00 | 8,855.00 | 0.00 | 49,385.00 | 21,145.00 | 0.00 | 0.00 | 3,240.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 20801 | 人力資源和社會(huì)保障管理事務(wù) | 348,266.00 | 298,881.00 | 118,618.00 | 118,780.00 | 9,828.00 | 0.00 | 0.00 | 0.00 | 42,800.00 | 8,855.00 | 0.00 | 49,385.00 | 21,145.00 | 0.00 | 0.00 | 3,240.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2080109 | 社會(huì)保險(xiǎn)經(jīng)辦機(jī)構(gòu) | 348,266.00 | 298,881.00 | 118,618.00 | 118,780.00 | 9,828.00 | 0.00 | 0.00 | 0.00 | 42,800.00 | 8,855.00 | 0.00 | 49,385.00 | 21,145.00 | 0.00 | 0.00 | 3,240.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 370,568.00 | 340,568.00 | 152,200.00 | 100,000.00 | 11,016.00 | 0.00 | 0.00 | 0.00 | 52,200.00 | 25,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 21007 | 計(jì)劃生育事務(wù) | 370,568.00 | 340,568.00 | 152,200.00 | 100,000.00 | 11,016.00 | 0.00 | 0.00 | 0.00 | 52,200.00 | 25,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2100716 | 計(jì)劃生育機(jī)構(gòu) | 340,568.00 | 340,568.00 | 152,200.00 | 100,000.00 | 11,016.00 | 0.00 | 0.00 | 0.00 | 52,200.00 | 25,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2100799 | 其他計(jì)劃生育事務(wù)支出 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 212 | 城鄉(xiāng)社區(qū)支出 | 236,092.00 | 162,117.00 | 55,588.00 | 69,530.00 | 3,177.00 | 0.00 | 0.00 | 0.00 | 28,500.00 | 5,322.00 | 0.00 | 61,326.00 | 7,608.00 | 200.00 | 0.00 | 0.00 | 0.00 | 23,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 22,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 21202 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 236,092.00 | 162,117.00 | 55,588.00 | 69,530.00 | 3,177.00 | 0.00 | 0.00 | 0.00 | 28,500.00 | 5,322.00 | 0.00 | 61,326.00 | 7,608.00 | 200.00 | 0.00 | 0.00 | 0.00 | 23,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 22,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2120201 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 236,092.00 | 162,117.00 | 55,588.00 | 69,530.00 | 3,177.00 | 0.00 | 0.00 | 0.00 | 28,500.00 | 5,322.00 | 0.00 | 61,326.00 | 7,608.00 | 200.00 | 0.00 | 0.00 | 0.00 | 23,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 22,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 213 | 農(nóng)林水支出 | 929,228.00 | 788,494.00 | 327,176.00 | 296,881.00 | 24,441.00 | 3,295.00 | 0.00 | 0.00 | 112,500.00 | 24,201.00 | 0.00 | 65,971.00 | 19,838.00 | 0.00 | 3,000.00 | 0.00 | 0.00 | 2,790.00 | 5,427.00 | 0.00 | 0.00 | 400.00 | 0.00 | 32,621.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,895.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74,763.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74,763.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 21301 | 農(nóng)業(yè) | 458,176.00 | 393,941.00 | 156,252.00 | 153,219.00 | 13,102.00 | 3,295.00 | 0.00 | 0.00 | 55,800.00 | 12,273.00 | 0.00 | 27,205.00 | 12,638.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 2,790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,382.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,895.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2130101 | 行政運(yùn)行 | 458,176.00 | 393,941.00 | 156,252.00 | 153,219.00 | 13,102.00 | 3,295.00 | 0.00 | 0.00 | 55,800.00 | 12,273.00 | 0.00 | 27,205.00 | 12,638.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 2,790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,382.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,895.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 21302 | 林業(yè) | 412,632.00 | 350,733.00 | 153,692.00 | 126,142.00 | 9,903.00 | 0.00 | 0.00 | 0.00 | 50,400.00 | 10,596.00 | 0.00 | 28,306.00 | 1,740.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 0.00 | 5,427.00 | 0.00 | 0.00 | 400.00 | 0.00 | 19,239.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2130207 | 森林資源管理 | 393,632.00 | 350,733.00 | 153,692.00 | 126,142.00 | 9,903.00 | 0.00 | 0.00 | 0.00 | 50,400.00 | 10,596.00 | 0.00 | 9,306.00 | 1,740.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 0.00 | 5,427.00 | 0.00 | 0.00 | 400.00 | 0.00 | 239.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2130299 | 其他林業(yè)支出 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 21303 | 水利 | 58,420.00 | 43,820.00 | 17,232.00 | 17,520.00 | 1,436.00 | 0.00 | 0.00 | 0.00 | 6,300.00 | 1,332.00 | 0.00 | 10,460.00 | 5,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2130301 | 行政運(yùn)行 | 58,420.00 | 43,820.00 | 17,232.00 | 17,520.00 | 1,436.00 | 0.00 | 0.00 | 0.00 | 6,300.00 | 1,332.00 | 0.00 | 10,460.00 | 5,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| — 7.%d — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 項(xiàng)目支出決算明細(xì)表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 財(cái)決05-2表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 項(xiàng)目 | 合計(jì) | 工資福利支出 | 商品和服務(wù)支出 | 對(duì)個(gè)人和家庭的補(bǔ)助 | 基本建設(shè)支出 | 其他資本性支出 | 對(duì)企事業(yè)單位的補(bǔ)貼 | 債務(wù)利息支出 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 小計(jì) | 基本工資 | 津貼補(bǔ)貼 | 獎(jiǎng)金 | 其他社會(huì)保障繳費(fèi) | 伙食補(bǔ)助費(fèi) | 績(jī)效工資 | 機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi) | 職業(yè)年金繳費(fèi) | 其他工資福利支出 | 小計(jì) | 辦公費(fèi) | 印刷費(fèi) | 咨詢費(fèi) | 手續(xù)費(fèi) | 水費(fèi) | 電費(fèi) | 郵電費(fèi) | 取暖費(fèi) | 物業(yè)管理費(fèi) | 差旅費(fèi) | 因公出國(guó)（境）費(fèi)用 | 維修（護(hù)）費(fèi) | 租賃費(fèi) | 會(huì)議費(fèi) | 培訓(xùn)費(fèi) | 公務(wù)接待費(fèi) | 專用材料費(fèi) | 被裝購(gòu)置費(fèi) | 專用燃料費(fèi) | 勞務(wù)費(fèi) | 委托業(yè)務(wù)費(fèi) | 工會(huì)經(jīng)費(fèi) | 福利費(fèi) | 公務(wù)用車運(yùn)行維護(hù)費(fèi) | 其他交通費(fèi)用 | 稅金及附加費(fèi)用 | 其他商品和服務(wù)支出 | 小計(jì) | 離休費(fèi) | 退休費(fèi) | 退職（役）費(fèi) | 撫恤金 | 生活補(bǔ)助 | 救濟(jì)費(fèi) | 醫(yī)療費(fèi) | 助學(xué)金 | 獎(jiǎng)勵(lì)金 | 生產(chǎn)補(bǔ)貼 | 住房公積金 | 提租補(bǔ)貼 | 購(gòu)房補(bǔ)貼 | 采暖補(bǔ)貼 | 物業(yè)服務(wù)補(bǔ)貼 | 其他對(duì)個(gè)人和家庭的補(bǔ)助支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 其他基本建設(shè)支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 土地補(bǔ)償 | 安置補(bǔ)助 | 地上附著物和青苗補(bǔ)償 | 拆遷補(bǔ)償 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 產(chǎn)權(quán)參股 | 其他資本性支出 | 小計(jì) | 企業(yè)政策性補(bǔ)貼 | 事業(yè)單位補(bǔ)貼 | 財(cái)政貼息 | 其他對(duì)企事業(yè)單位的補(bǔ)貼 | 小計(jì) | 國(guó)內(nèi)債務(wù)付息 | 國(guó)外債務(wù)付息 | 小計(jì) | 贈(zèng)與 | 貸款轉(zhuǎn)貸 | 其他支出 | |||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 |
| 合計(jì) | 8,918,218.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 1,402,258.00 | 675,000.00 | 100,000.00 | 32,500.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 54,433.00 | 0.00 | 200,000.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 235,860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 210,860.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,074,000.00 | 0.00 | 70,000.00 | 0.00 | 3,294,000.00 | 710,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,985,700.00 | 0.00 | 618,231.08 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服務(wù)支出 | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 369,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 369,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010302 | 一般行政管理事務(wù) | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 369,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 206 | 科學(xué)技術(shù)支出 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20604 | 技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060402 | 應(yīng)用技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20799 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2079999 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社會(huì)保障和就業(yè)支出 | 167,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20802 | 民政管理事務(wù) | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080208 | 基層政權(quán)和社區(qū)建設(shè) | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080299 | 其他民政管理事務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 撫恤 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080805 | 義務(wù)兵優(yōu)待 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20815 | 自然災(zāi)害生活救助 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081503 | 自然災(zāi)害災(zāi)后重建補(bǔ)助 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20825 | 其他生活救助 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082502 | 其他農(nóng)村生活救助 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 211 | 節(jié)能環(huán)保支出 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21104 | 自然生態(tài)保護(hù) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110402 | 農(nóng)村環(huán)境保護(hù) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城鄉(xiāng)社區(qū)支出 | 1,885,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,835,700.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21203 | 城鄉(xiāng)社區(qū)公共設(shè)施 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120303 | 小城鎮(zhèn)基礎(chǔ)設(shè)施建設(shè) | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21208 | 國(guó)有土地使用權(quán)出讓收入及對(duì)應(yīng)專項(xiàng)債 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,835,700.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120801 | 征地和拆遷補(bǔ)償支出 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120802 | 土地開(kāi)發(fā)支出 | 1,361,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,361,100.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 農(nóng)林水支出 | 5,670,818.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 1,282,258.00 | 555,000.00 | 100,000.00 | 32,500.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 54,433.00 | 0.00 | 200,000.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,995,000.00 | 0.00 | 70,000.00 | 0.00 | 2,475,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 農(nóng)業(yè) | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他農(nóng)業(yè)支出 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 950,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 950,000.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130305 | 水利工程建設(shè) | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130314 | 防汛 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130399 | 其他水利支出 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶貧 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶貧支出 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 農(nóng)村綜合改革 | 3,920,818.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 1,282,258.00 | 555,000.00 | 100,000.00 | 32,500.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 54,433.00 | 0.00 | 200,000.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130701 | 對(duì)村級(jí)一事一議的補(bǔ)助 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,675,818.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 1,282,258.00 | 555,000.00 | 100,000.00 | 32,500.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 54,433.00 | 0.00 | 200,000.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 資源勘探信息等支出 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21506 | 安全生產(chǎn)監(jiān)管 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2150605 | 安全監(jiān)管監(jiān)察專項(xiàng) | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 216 | 商業(yè)服務(wù)業(yè)等支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21605 | 旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2160599 | 其他旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 220,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22904 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入安 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2290400 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| — 8.%d — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 項(xiàng)目收入支出決算表 | |||||||||||||||||||
| 財(cái)決06表 | |||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | |||||||||||||||||
| 項(xiàng)目 | 資金來(lái)源 | 支出數(shù) | 用事業(yè)基金彌補(bǔ)收支差額 | 結(jié)余分配 | 年末結(jié)轉(zhuǎn)和結(jié)余 | ||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 合計(jì) | 年初結(jié)轉(zhuǎn)和結(jié)余 | 財(cái)政撥款 | 財(cái)政專戶管理資金 | 其他資金 | 合計(jì) | 財(cái)政撥款 | 財(cái)政專戶管理資金 | 其他資金 | 合計(jì) | 其中：財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余 | |||||||
| 小計(jì) | 其中：財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余 | 小計(jì) | 財(cái)政撥款結(jié)轉(zhuǎn) | 財(cái)政撥款結(jié)余 | |||||||||||||||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 合計(jì) | 8,918,218.00 | 0.00 | 0.00 | 8,918,218.00 | 0.00 | 0.00 | 8,918,218.00 | 8,918,218.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服務(wù)支出 | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 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) | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010302 | 一般行政管理事務(wù) | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 206 | 科學(xué)技術(shù)支出 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20604 | 技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060402 | 應(yīng)用技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20799 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2079999 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社會(huì)保障和就業(yè)支出 | 167,700.00 | 0.00 | 0.00 | 167,700.00 | 0.00 | 0.00 | 167,700.00 | 167,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20802 | 民政管理事務(wù) | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080208 | 基層政權(quán)和社區(qū)建設(shè) | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080299 | 其他民政管理事務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 撫恤 | 32,900.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 32,900.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080805 | 義務(wù)兵優(yōu)待 | 32,900.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 32,900.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20815 | 自然災(zāi)害生活救助 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081503 | 自然災(zāi)害災(zāi)后重建補(bǔ)助 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20825 | 其他生活救助 | 4,800.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 4,800.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082502 | 其他農(nóng)村生活救助 | 4,800.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 4,800.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 211 | 節(jié)能環(huán)保支出 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21104 | 自然生態(tài)保護(hù) | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110402 | 農(nóng)村環(huán)境保護(hù) | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城鄉(xiāng)社區(qū)支出 | 1,885,700.00 | 0.00 | 0.00 | 1,885,700.00 | 0.00 | 0.00 | 1,885,700.00 | 1,885,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21203 | 城鄉(xiāng)社區(qū)公共設(shè)施 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120303 | 小城鎮(zhèn)基礎(chǔ)設(shè)施建設(shè) | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21208 | 國(guó)有土地使用權(quán)出讓收入及對(duì)應(yīng)專項(xiàng)債 | 1,835,700.00 | 0.00 | 0.00 | 1,835,700.00 | 0.00 | 0.00 | 1,835,700.00 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120801 | 征地和拆遷補(bǔ)償支出 | 474,600.00 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 474,600.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120802 | 土地開(kāi)發(fā)支出 | 1,361,100.00 | 0.00 | 0.00 | 1,361,100.00 | 0.00 | 0.00 | 1,361,100.00 | 1,361,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 農(nóng)林水支出 | 5,670,818.00 | 0.00 | 0.00 | 5,670,818.00 | 0.00 | 0.00 | 5,670,818.00 | 5,670,818.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 農(nóng)業(yè) | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他農(nóng)業(yè)支出 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 950,000.00 | 0.00 | 0.00 | 950,000.00 | 0.00 | 0.00 | 950,000.00 | 950,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130305 | 水利工程建設(shè) | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130314 | 防汛 | 450,000.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 450,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130399 | 其他水利支出 | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶貧 | 580,000.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶貧支出 | 580,000.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 農(nóng)村綜合改革 | 3,920,818.00 | 0.00 | 0.00 | 3,920,818.00 | 0.00 | 0.00 | 3,920,818.00 | 3,920,818.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130701 | 對(duì)村級(jí)一事一議的補(bǔ)助 | 1,245,000.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 1,245,000.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 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 | 2,675,818.00 | 0.00 | 0.00 | 2,675,818.00 | 0.00 | 0.00 | 2,675,818.00 | 2,675,818.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 資源勘探信息等支出 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21506 | 安全生產(chǎn)監(jiān)管 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2150605 | 安全監(jiān)管監(jiān)察專項(xiàng) | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 216 | 商業(yè)服務(wù)業(yè)等支出 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21605 | 旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2160599 | 其他旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 220,000.00 | 0.00 | 0.00 | 220,000.00 | 0.00 | 0.00 | 220,000.00 | 220,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22904 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入安 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2290400 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 注：本表為自動(dòng)生成表。 | |||||||||||||||||||
| — 9.%d — | |||||||||||||||||||
| 行政事業(yè)類項(xiàng)目收入支出決算表 | |||||||||||||||||||||||
| 財(cái)決06-1表 | |||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | |||||||||||||||||||||
| 項(xiàng)目 | 資金來(lái)源 | 支出數(shù) | 用事業(yè)基金彌補(bǔ)收支差額 | 結(jié)余分配 | 年末結(jié)轉(zhuǎn)和結(jié)余 | ||||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱（二級(jí)項(xiàng)目名稱） | 二級(jí)項(xiàng)目代碼 | 二級(jí)項(xiàng)目類別 | 一級(jí)項(xiàng)目 | 合計(jì) | 年初結(jié)轉(zhuǎn)和結(jié)余 | 財(cái)政撥款 | 財(cái)政專戶管理資金 | 其他資金 | 合計(jì) | 財(cái)政撥款 | 財(cái)政專戶管理資金 | 其他資金 | 合計(jì) | 其中：財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余 | ||||||||
| 項(xiàng)目名稱 | 項(xiàng)目代碼 | 小計(jì) | 其中：財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余 | 小計(jì) | 財(cái)政撥款結(jié)轉(zhuǎn) | 財(cái)政撥款結(jié)余 | |||||||||||||||||
| 類 | 款 | 項(xiàng) | 欄次 | — | — | — | — | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 合計(jì) | — | — | — | — | 4,844,218.00 | 0.00 | 0.00 | 4,844,218.00 | 0.00 | 0.00 | 4,844,218.00 | 4,844,218.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 207 | 文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 20799 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2079999 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2079999 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 208 | 社會(huì)保障和就業(yè)支出 | 57,700.00 | 0.00 | 0.00 | 57,700.00 | 0.00 | 0.00 | 57,700.00 | 57,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 20802 | 民政管理事務(wù) | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2080208 | 基層政權(quán)和社區(qū)建設(shè) | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2080208 | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 20808 | 撫恤 | 32,900.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 32,900.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2080805 | 義務(wù)兵優(yōu)待 | 32,900.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 32,900.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2080805 | 32,900.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 32,900.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 20825 | 其他生活救助 | 4,800.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 4,800.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2082502 | 其他農(nóng)村生活救助 | 4,800.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 4,800.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2082502 | 4,800.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 4,800.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 212 | 城鄉(xiāng)社區(qū)支出 | 1,835,700.00 | 0.00 | 0.00 | 1,835,700.00 | 0.00 | 0.00 | 1,835,700.00 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 21208 | 國(guó)有土地使用權(quán)出讓收入及對(duì)應(yīng)專項(xiàng)債 | 1,835,700.00 | 0.00 | 0.00 | 1,835,700.00 | 0.00 | 0.00 | 1,835,700.00 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2120801 | 征地和拆遷補(bǔ)償支出 | 474,600.00 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 474,600.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2120801 | 474,600.00 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 474,600.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 2120802 | 土地開(kāi)發(fā)支出 | 1,361,100.00 | 0.00 | 0.00 | 1,361,100.00 | 0.00 | 0.00 | 1,361,100.00 | 1,361,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2120802 | 1,361,100.00 | 0.00 | 0.00 | 1,361,100.00 | 0.00 | 0.00 | 1,361,100.00 | 1,361,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 213 | 農(nóng)林水支出 | 2,675,818.00 | 0.00 | 0.00 | 2,675,818.00 | 0.00 | 0.00 | 2,675,818.00 | 2,675,818.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 21307 | 農(nóng)村綜合改革 | 2,675,818.00 | 0.00 | 0.00 | 2,675,818.00 | 0.00 | 0.00 | 2,675,818.00 | 2,675,818.00 | 0.00 | 0.00 | 0.00 | 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 | 2,675,818.00 | 0.00 | 0.00 | 2,675,818.00 | 0.00 | 0.00 | 2,675,818.00 | 2,675,818.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2130705 | 2,675,818.00 | 0.00 | 0.00 | 2,675,818.00 | 0.00 | 0.00 | 2,675,818.00 | 2,675,818.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 215 | 資源勘探信息等支出 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 21506 | 安全生產(chǎn)監(jiān)管 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2150605 | 安全監(jiān)管監(jiān)察專項(xiàng) | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2150605 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 229 | 其他支出 | 220,000.00 | 0.00 | 0.00 | 220,000.00 | 0.00 | 0.00 | 220,000.00 | 220,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 22904 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入安 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2290400 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入安 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2290400 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 22999 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2299901 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2299901 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| — 10.%d — | |||||||||||||||||||||||
| 基本建設(shè)類項(xiàng)目收入支出決算表 | ||||||||||||||||||||||||
| 財(cái)決06-2表 | ||||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||||||||||||||||||
| 項(xiàng)目 | 資金來(lái)源 | 支出數(shù) | 用事業(yè)基金彌補(bǔ)收支差額 | 結(jié)余分配 | 年末結(jié)轉(zhuǎn)和結(jié)余 | |||||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱（二級(jí)項(xiàng)目名稱） | 二級(jí)項(xiàng)目代碼 | 二級(jí)項(xiàng)目類別 | 一級(jí)項(xiàng)目 | 合計(jì) | 年初結(jié)轉(zhuǎn)和結(jié)余 | 財(cái)政撥款 | 財(cái)政專戶管理資金 | 其他資金 | 合計(jì) | 財(cái)政撥款 | 財(cái)政專戶管理資金 | 其他資金 | 合計(jì) | 其中：財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余 | |||||||||
| 項(xiàng)目名稱 | 項(xiàng)目代碼 | 小計(jì) | 其中：財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余 | 小計(jì) | 其中：基本建設(shè)支出撥款 | 小計(jì) | 財(cái)政撥款結(jié)轉(zhuǎn) | 財(cái)政撥款結(jié)余 | ||||||||||||||||
| 類 | 款 | 項(xiàng) | 欄次 | — | — | — | — | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
| 合計(jì) | — | — | — | — | 4,074,000.00 | 0.00 | 0.00 | 4,074,000.00 | 4,074,000.00 | 0.00 | 0.00 | 4,074,000.00 | 4,074,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服務(wù)支出 | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 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) | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2010302 | 一般行政管理事務(wù) | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2010302 | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 206 | 科學(xué)技術(shù)支出 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 20604 | 技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2060402 | 應(yīng)用技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2060402 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 208 | 社會(huì)保障和就業(yè)支出 | 110,000.00 | 0.00 | 0.00 | 110,000.00 | 110,000.00 | 0.00 | 0.00 | 110,000.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 20802 | 民政管理事務(wù) | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2080299 | 其他民政管理事務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2080299 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 20815 | 自然災(zāi)害生活救助 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2081503 | 自然災(zāi)害災(zāi)后重建補(bǔ)助 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2081503 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 211 | 節(jié)能環(huán)保支出 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 21104 | 自然生態(tài)保護(hù) | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2110402 | 農(nóng)村環(huán)境保護(hù) | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2110402 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 212 | 城鄉(xiāng)社區(qū)支出 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 21203 | 城鄉(xiāng)社區(qū)公共設(shè)施 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2120303 | 小城鎮(zhèn)基礎(chǔ)設(shè)施建設(shè) | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2120303 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 213 | 農(nóng)林水支出 | 2,995,000.00 | 0.00 | 0.00 | 2,995,000.00 | 2,995,000.00 | 0.00 | 0.00 | 2,995,000.00 | 2,995,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 21301 | 農(nóng)業(yè) | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2130199 | 其他農(nóng)業(yè)支出 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2130199 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 21303 | 水利 | 950,000.00 | 0.00 | 0.00 | 950,000.00 | 950,000.00 | 0.00 | 0.00 | 950,000.00 | 950,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2130305 | 水利工程建設(shè) | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2130305 | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 2130314 | 防汛 | 450,000.00 | 0.00 | 0.00 | 450,000.00 | 450,000.00 | 0.00 | 0.00 | 450,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2130314 | 450,000.00 | 0.00 | 0.00 | 450,000.00 | 450,000.00 | 0.00 | 0.00 | 450,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 2130399 | 其他水利支出 | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2130399 | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 21305 | 扶貧 | 580,000.00 | 0.00 | 0.00 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2130599 | 其他扶貧支出 | 580,000.00 | 0.00 | 0.00 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2130599 | 580,000.00 | 0.00 | 0.00 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 21307 | 農(nóng)村綜合改革 | 1,245,000.00 | 0.00 | 0.00 | 1,245,000.00 | 1,245,000.00 | 0.00 | 0.00 | 1,245,000.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2130701 | 對(duì)村級(jí)一事一議的補(bǔ)助 | 1,245,000.00 | 0.00 | 0.00 | 1,245,000.00 | 1,245,000.00 | 0.00 | 0.00 | 1,245,000.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2130701 | 1,245,000.00 | 0.00 | 0.00 | 1,245,000.00 | 1,245,000.00 | 0.00 | 0.00 | 1,245,000.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 21399 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2139999 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2139999 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 216 | 商業(yè)服務(wù)業(yè)等支出 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 21605 | 旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2160599 | 其他旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 2160599 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| — 11.%d — | ||||||||||||||||||||||||
| 一般公共預(yù)算財(cái)政撥款收入支出決算表 | |||||||||||||||||||
| 財(cái)決07表 | |||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | |||||||||||||||||
| 項(xiàng)目 | 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 | |||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 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 | ||||||
| 小計(jì) | 人員經(jīng)費(fèi) | 日常公用經(jīng)費(fèi) | 小計(jì) | 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 | 14 | 15 | 16 |
| 合計(jì) | 0.00 | 0.00 | 0.00 | 12,327,166.00 | 5,314,648.00 | 7,012,518.00 | 12,327,166.00 | 5,314,648.00 | 4,056,701.00 | 1,257,947.00 | 7,012,518.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服務(wù)支出 | 0.00 | 0.00 | 0.00 | 3,859,494.00 | 3,390,494.00 | 469,000.00 | 3,859,494.00 | 3,390,494.00 | 2,349,229.00 | 1,041,265.00 | 469,000.00 | 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) | 0.00 | 0.00 | 0.00 | 3,326,527.00 | 2,857,527.00 | 469,000.00 | 3,326,527.00 | 2,857,527.00 | 1,868,625.00 | 988,902.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政運(yùn)行 | 0.00 | 0.00 | 0.00 | 2,797,527.00 | 2,797,527.00 | 0.00 | 2,797,527.00 | 2,797,527.00 | 1,868,625.00 | 928,902.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010302 | 一般行政管理事務(wù) | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 469,000.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010399 | 其他政府辦公廳（室）及相 | 0.00 | 0.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 財(cái)政事務(wù) | 0.00 | 0.00 | 0.00 | 482,967.00 | 482,967.00 | 0.00 | 482,967.00 | 482,967.00 | 480,604.00 | 2,363.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010601 | 行政運(yùn)行 | 0.00 | 0.00 | 0.00 | 482,967.00 | 482,967.00 | 0.00 | 482,967.00 | 482,967.00 | 480,604.00 | 2,363.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20199 | 其他一般公共服務(wù)支出 | 0.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2019999 | 其他一般公共服務(wù)支出 | 0.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 204 | 公共安全支出 | 0.00 | 0.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20499 | 其他公共安全支出 | 0.00 | 0.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2049901 | 其他公共安全支出 | 0.00 | 0.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | 0.00 | 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 | 200,000.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20604 | 技術(shù)研究與開(kāi)發(fā) | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060402 | 應(yīng)用技術(shù)研究與開(kāi)發(fā) | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化體育與傳媒支出 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20799 | 其他文化體育與傳媒支出 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2079999 | 其他文化體育與傳媒支出 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 25,000.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 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 | 515,966.00 | 348,266.00 | 167,700.00 | 515,966.00 | 348,266.00 | 298,881.00 | 49,385.00 | 167,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20801 | 人力資源和社會(huì)保障管理事務(wù) | 0.00 | 0.00 | 0.00 | 348,266.00 | 348,266.00 | 0.00 | 348,266.00 | 348,266.00 | 298,881.00 | 49,385.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080109 | 社會(huì)保險(xiǎn)經(jīng)辦機(jī)構(gòu) | 0.00 | 0.00 | 0.00 | 348,266.00 | 348,266.00 | 0.00 | 348,266.00 | 348,266.00 | 298,881.00 | 49,385.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20802 | 民政管理事務(wù) | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080208 | 基層政權(quán)和社區(qū)建設(shè) | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080299 | 其他民政管理事務(wù)支出 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 撫恤 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 32,900.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080805 | 義務(wù)兵優(yōu)待 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 32,900.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20815 | 自然災(zāi)害生活救助 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081503 | 自然災(zāi)害災(zāi)后重建補(bǔ)助 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20825 | 其他生活救助 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 4,800.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082502 | 其他農(nóng)村生活救助 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 4,800.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 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 | 370,568.00 | 370,568.00 | 0.00 | 370,568.00 | 370,568.00 | 370,568.00 | 0.00 | 0.00 | 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 | 370,568.00 | 370,568.00 | 0.00 | 370,568.00 | 370,568.00 | 370,568.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100716 | 計(jì)劃生育機(jī)構(gòu) | 0.00 | 0.00 | 0.00 | 340,568.00 | 340,568.00 | 0.00 | 340,568.00 | 340,568.00 | 340,568.00 | 0.00 | 0.00 | 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 | 30,000.00 | 30,000.00 | 0.00 | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 211 | 節(jié)能環(huán)保支出 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21104 | 自然生態(tài)保護(hù) | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110402 | 農(nóng)村環(huán)境保護(hù) | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城鄉(xiāng)社區(qū)支出 | 0.00 | 0.00 | 0.00 | 286,092.00 | 236,092.00 | 50,000.00 | 286,092.00 | 236,092.00 | 174,766.00 | 61,326.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21202 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 0.00 | 0.00 | 0.00 | 236,092.00 | 236,092.00 | 0.00 | 236,092.00 | 236,092.00 | 174,766.00 | 61,326.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120201 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 0.00 | 0.00 | 0.00 | 236,092.00 | 236,092.00 | 0.00 | 236,092.00 | 236,092.00 | 174,766.00 | 61,326.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21203 | 城鄉(xiāng)社區(qū)公共設(shè)施 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120303 | 小城鎮(zhèn)基礎(chǔ)設(shè)施建設(shè) | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 農(nóng)林水支出 | 0.00 | 0.00 | 0.00 | 6,600,046.00 | 929,228.00 | 5,670,818.00 | 6,600,046.00 | 929,228.00 | 863,257.00 | 65,971.00 | 5,670,818.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 農(nóng)業(yè) | 0.00 | 0.00 | 0.00 | 528,176.00 | 458,176.00 | 70,000.00 | 528,176.00 | 458,176.00 | 430,971.00 | 27,205.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130101 | 行政運(yùn)行 | 0.00 | 0.00 | 0.00 | 458,176.00 | 458,176.00 | 0.00 | 458,176.00 | 458,176.00 | 430,971.00 | 27,205.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他農(nóng)業(yè)支出 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21302 | 林業(yè) | 0.00 | 0.00 | 0.00 | 412,632.00 | 412,632.00 | 0.00 | 412,632.00 | 412,632.00 | 384,326.00 | 28,306.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130207 | 森林資源管理 | 0.00 | 0.00 | 0.00 | 393,632.00 | 393,632.00 | 0.00 | 393,632.00 | 393,632.00 | 384,326.00 | 9,306.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130299 | 其他林業(yè)支出 | 0.00 | 0.00 | 0.00 | 19,000.00 | 19,000.00 | 0.00 | 19,000.00 | 19,000.00 | 0.00 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 0.00 | 0.00 | 0.00 | 1,008,420.00 | 58,420.00 | 950,000.00 | 1,008,420.00 | 58,420.00 | 47,960.00 | 10,460.00 | 950,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130301 | 行政運(yùn)行 | 0.00 | 0.00 | 0.00 | 58,420.00 | 58,420.00 | 0.00 | 58,420.00 | 58,420.00 | 47,960.00 | 10,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130305 | 水利工程建設(shè) | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130314 | 防汛 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 450,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130399 | 其他水利支出 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 250,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶貧 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶貧支出 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 580,000.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 農(nóng)村綜合改革 | 0.00 | 0.00 | 0.00 | 3,920,818.00 | 0.00 | 3,920,818.00 | 3,920,818.00 | 0.00 | 0.00 | 0.00 | 3,920,818.00 | 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 | 1,245,000.00 | 0.00 | 1,245,000.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 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 | 0.00 | 0.00 | 0.00 | 2,675,818.00 | 0.00 | 2,675,818.00 | 2,675,818.00 | 0.00 | 0.00 | 0.00 | 2,675,818.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他農(nóng)林水支出 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他農(nóng)林水支出 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 資源勘探信息等支出 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21506 | 安全生產(chǎn)監(jiān)管 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2150605 | 安全監(jiān)管監(jiān)察專項(xiàng) | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 216 | 商業(yè)服務(wù)業(yè)等支出 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21605 | 旅游業(yè)管理與服務(wù)支出 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2160599 | 其他旅游業(yè)管理與服務(wù)支出 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 150,000.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| — 12.%d — | |||||||||||||||||||
| 一般公共預(yù)算財(cái)政撥款支出決算明細(xì)表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 財(cái)決08表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 項(xiàng)目 | 合計(jì) | 工資福利支出 | 商品和服務(wù)支出 | 對(duì)個(gè)人和家庭的補(bǔ)助 | 基本建設(shè)支出 | 其他資本性支出 | 對(duì)企事業(yè)單位的補(bǔ)貼 | 債務(wù)利息支出 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 小計(jì) | 基本工資 | 津貼補(bǔ)貼 | 獎(jiǎng)金 | 其他社會(huì)保障繳費(fèi) | 伙食補(bǔ)助費(fèi) | 績(jī)效工資 | 機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi) | 職業(yè)年金繳費(fèi) | 其他工資福利支出 | 小計(jì) | 辦公費(fèi) | 印刷費(fèi) | 咨詢費(fèi) | 手續(xù)費(fèi) | 水費(fèi) | 電費(fèi) | 郵電費(fèi) | 取暖費(fèi) | 物業(yè)管理費(fèi) | 差旅費(fèi) | 因公出國(guó)（境）費(fèi)用 | 維修（護(hù)）費(fèi) | 租賃費(fèi) | 會(huì)議費(fèi) | 培訓(xùn)費(fèi) | 公務(wù)接待費(fèi) | 專用材料費(fèi) | 被裝購(gòu)置費(fèi) | 專用燃料費(fèi) | 勞務(wù)費(fèi) | 委托業(yè)務(wù)費(fèi) | 工會(huì)經(jīng)費(fèi) | 福利費(fèi) | 公務(wù)用車運(yùn)行維護(hù)費(fèi) | 其他交通費(fèi)用 | 稅金及附加費(fèi)用 | 其他商品和服務(wù)支出 | 小計(jì) | 離休費(fèi) | 退休費(fèi) | 退職（役）費(fèi) | 撫恤金 | 生活補(bǔ)助 | 救濟(jì)費(fèi) | 醫(yī)療費(fèi) | 助學(xué)金 | 獎(jiǎng)勵(lì)金 | 生產(chǎn)補(bǔ)貼 | 住房公積金 | 提租補(bǔ)貼 | 購(gòu)房補(bǔ)貼 | 采暖補(bǔ)貼 | 物業(yè)服務(wù)補(bǔ)貼 | 其他對(duì)個(gè)人和家庭的補(bǔ)助支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 其他基本建設(shè)支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 土地補(bǔ)償 | 安置補(bǔ)助 | 地上附著物和青苗補(bǔ)償 | 拆遷補(bǔ)償 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 產(chǎn)權(quán)參股 | 其他資本性支出 | 小計(jì) | 企業(yè)政策性補(bǔ)貼 | 事業(yè)單位補(bǔ)貼 | 財(cái)政貼息 | 其他對(duì)企事業(yè)單位的補(bǔ)貼 | 小計(jì) | 國(guó)內(nèi)債務(wù)付息 | 國(guó)外債務(wù)付息 | 小計(jì) | 贈(zèng)與 | 貸款轉(zhuǎn)貸 | 其他支出 | |||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 |
| 合計(jì) | 12,327,166.00 | 4,972,948.00 | 1,455,031.00 | 1,416,480.00 | 104,478.00 | 41,395.00 | 0.00 | 1,220,400.00 | 554,900.00 | 129,030.00 | 51,234.00 | 2,590,205.00 | 1,093,900.00 | 132,762.00 | 54,000.00 | 3,240.00 | 0.00 | 178,637.00 | 15,750.00 | 0.00 | 0.00 | 95,299.00 | 0.00 | 336,847.00 | 0.00 | 182,408.00 | 145,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 96,520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,653.00 | 0.00 | 35,000.00 | 540,013.00 | 0.00 | 0.00 | 0.00 | 0.00 | 210,860.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 304,153.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,074,000.00 | 0.00 | 70,000.00 | 0.00 | 3,294,000.00 | 710,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服務(wù)支出 | 3,859,494.00 | 2,162,488.00 | 801,449.00 | 831,289.00 | 56,016.00 | 38,100.00 | 0.00 | 0.00 | 318,900.00 | 65,500.00 | 51,234.00 | 1,041,265.00 | 440,309.00 | 12,562.00 | 18,500.00 | 0.00 | 0.00 | 87,419.00 | 10,323.00 | 0.00 | 0.00 | 40,466.00 | 0.00 | 93,776.00 | 0.00 | 72,068.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,653.00 | 0.00 | 0.00 | 186,741.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 186,741.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 369,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 3,326,527.00 | 1,725,457.00 | 621,649.00 | 671,289.00 | 40,830.00 | 38,100.00 | 0.00 | 0.00 | 258,700.00 | 43,655.00 | 51,234.00 | 988,902.00 | 437,946.00 | 12,562.00 | 18,500.00 | 0.00 | 0.00 | 87,419.00 | 10,323.00 | 0.00 | 0.00 | 40,466.00 | 0.00 | 93,776.00 | 0.00 | 72,068.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,653.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 369,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政運(yùn)行 | 2,797,527.00 | 1,725,457.00 | 621,649.00 | 671,289.00 | 40,830.00 | 38,100.00 | 0.00 | 0.00 | 258,700.00 | 43,655.00 | 51,234.00 | 928,902.00 | 437,946.00 | 12,562.00 | 18,500.00 | 0.00 | 0.00 | 68,072.00 | 10,323.00 | 0.00 | 0.00 | 40,466.00 | 0.00 | 93,776.00 | 0.00 | 72,068.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010302 | 一般行政管理事務(wù) | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 369,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010399 | 其他政府辦公廳（室）及相關(guān)機(jī)構(gòu)事 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,347.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,653.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 財(cái)政事務(wù) | 482,967.00 | 437,031.00 | 179,800.00 | 160,000.00 | 15,186.00 | 0.00 | 0.00 | 0.00 | 60,200.00 | 21,845.00 | 0.00 | 2,363.00 | 2,363.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010601 | 行政運(yùn)行 | 482,967.00 | 437,031.00 | 179,800.00 | 160,000.00 | 15,186.00 | 0.00 | 0.00 | 0.00 | 60,200.00 | 21,845.00 | 0.00 | 2,363.00 | 2,363.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20199 | 其他一般公共服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2019999 | 其他一般公共服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 204 | 公共安全支出 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20499 | 其他公共安全支出 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2049901 | 其他公共安全支出 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 206 | 科學(xué)技術(shù)支出 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20604 | 技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060402 | 應(yīng)用技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20799 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2079999 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社會(huì)保障和就業(yè)支出 | 515,966.00 | 298,881.00 | 118,618.00 | 118,780.00 | 9,828.00 | 0.00 | 0.00 | 0.00 | 42,800.00 | 8,855.00 | 0.00 | 69,385.00 | 41,145.00 | 0.00 | 0.00 | 3,240.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20801 | 人力資源和社會(huì)保障管理事務(wù) | 348,266.00 | 298,881.00 | 118,618.00 | 118,780.00 | 9,828.00 | 0.00 | 0.00 | 0.00 | 42,800.00 | 8,855.00 | 0.00 | 49,385.00 | 21,145.00 | 0.00 | 0.00 | 3,240.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080109 | 社會(huì)保險(xiǎn)經(jīng)辦機(jī)構(gòu) | 348,266.00 | 298,881.00 | 118,618.00 | 118,780.00 | 9,828.00 | 0.00 | 0.00 | 0.00 | 42,800.00 | 8,855.00 | 0.00 | 49,385.00 | 21,145.00 | 0.00 | 0.00 | 3,240.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20802 | 民政管理事務(wù) | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080208 | 基層政權(quán)和社區(qū)建設(shè) | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080299 | 其他民政管理事務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 撫恤 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080805 | 義務(wù)兵優(yōu)待 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20815 | 自然災(zāi)害生活救助 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081503 | 自然災(zāi)害災(zāi)后重建補(bǔ)助 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20825 | 其他生活救助 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082502 | 其他農(nóng)村生活救助 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 370,568.00 | 340,568.00 | 152,200.00 | 100,000.00 | 11,016.00 | 0.00 | 0.00 | 0.00 | 52,200.00 | 25,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 計(jì)劃生育事務(wù) | 370,568.00 | 340,568.00 | 152,200.00 | 100,000.00 | 11,016.00 | 0.00 | 0.00 | 0.00 | 52,200.00 | 25,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100716 | 計(jì)劃生育機(jī)構(gòu) | 340,568.00 | 340,568.00 | 152,200.00 | 100,000.00 | 11,016.00 | 0.00 | 0.00 | 0.00 | 52,200.00 | 25,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100799 | 其他計(jì)劃生育事務(wù)支出 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 211 | 節(jié)能環(huán)保支出 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21104 | 自然生態(tài)保護(hù) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110402 | 農(nóng)村環(huán)境保護(hù) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城鄉(xiāng)社區(qū)支出 | 286,092.00 | 162,117.00 | 55,588.00 | 69,530.00 | 3,177.00 | 0.00 | 0.00 | 0.00 | 28,500.00 | 5,322.00 | 0.00 | 61,326.00 | 7,608.00 | 200.00 | 0.00 | 0.00 | 0.00 | 23,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 22,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21202 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 236,092.00 | 162,117.00 | 55,588.00 | 69,530.00 | 3,177.00 | 0.00 | 0.00 | 0.00 | 28,500.00 | 5,322.00 | 0.00 | 61,326.00 | 7,608.00 | 200.00 | 0.00 | 0.00 | 0.00 | 23,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 22,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120201 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 236,092.00 | 162,117.00 | 55,588.00 | 69,530.00 | 3,177.00 | 0.00 | 0.00 | 0.00 | 28,500.00 | 5,322.00 | 0.00 | 61,326.00 | 7,608.00 | 200.00 | 0.00 | 0.00 | 0.00 | 23,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 22,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21203 | 城鄉(xiāng)社區(qū)公共設(shè)施 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120303 | 小城鎮(zhèn)基礎(chǔ)設(shè)施建設(shè) | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 農(nóng)林水支出 | 6,600,046.00 | 2,008,894.00 | 327,176.00 | 296,881.00 | 24,441.00 | 3,295.00 | 0.00 | 1,220,400.00 | 112,500.00 | 24,201.00 | 0.00 | 1,348,229.00 | 574,838.00 | 100,000.00 | 35,500.00 | 0.00 | 0.00 | 52,790.00 | 5,427.00 | 0.00 | 0.00 | 54,833.00 | 0.00 | 232,621.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 247,923.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74,763.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,995,000.00 | 0.00 | 70,000.00 | 0.00 | 2,475,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 農(nóng)業(yè) | 528,176.00 | 393,941.00 | 156,252.00 | 153,219.00 | 13,102.00 | 3,295.00 | 0.00 | 0.00 | 55,800.00 | 12,273.00 | 0.00 | 27,205.00 | 12,638.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 2,790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,382.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,895.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130101 | 行政運(yùn)行 | 458,176.00 | 393,941.00 | 156,252.00 | 153,219.00 | 13,102.00 | 3,295.00 | 0.00 | 0.00 | 55,800.00 | 12,273.00 | 0.00 | 27,205.00 | 12,638.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 2,790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,382.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,895.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他農(nóng)業(yè)支出 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21302 | 林業(yè) | 412,632.00 | 350,733.00 | 153,692.00 | 126,142.00 | 9,903.00 | 0.00 | 0.00 | 0.00 | 50,400.00 | 10,596.00 | 0.00 | 28,306.00 | 1,740.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 0.00 | 5,427.00 | 0.00 | 0.00 | 400.00 | 0.00 | 19,239.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130207 | 森林資源管理 | 393,632.00 | 350,733.00 | 153,692.00 | 126,142.00 | 9,903.00 | 0.00 | 0.00 | 0.00 | 50,400.00 | 10,596.00 | 0.00 | 9,306.00 | 1,740.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 0.00 | 5,427.00 | 0.00 | 0.00 | 400.00 | 0.00 | 239.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130299 | 其他林業(yè)支出 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 1,008,420.00 | 43,820.00 | 17,232.00 | 17,520.00 | 1,436.00 | 0.00 | 0.00 | 0.00 | 6,300.00 | 1,332.00 | 0.00 | 10,460.00 | 5,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 950,000.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130301 | 行政運(yùn)行 | 58,420.00 | 43,820.00 | 17,232.00 | 17,520.00 | 1,436.00 | 0.00 | 0.00 | 0.00 | 6,300.00 | 1,332.00 | 0.00 | 10,460.00 | 5,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130305 | 水利工程建設(shè) | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130314 | 防汛 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130399 | 其他水利支出 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶貧 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶貧支出 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 農(nóng)村綜合改革 | 3,920,818.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 1,282,258.00 | 555,000.00 | 100,000.00 | 32,500.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 54,433.00 | 0.00 | 200,000.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130701 | 對(duì)村級(jí)一事一議的補(bǔ)助 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,675,818.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 1,282,258.00 | 555,000.00 | 100,000.00 | 32,500.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 54,433.00 | 0.00 | 200,000.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 資源勘探信息等支出 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21506 | 安全生產(chǎn)監(jiān)管 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2150605 | 安全監(jiān)管監(jiān)察專項(xiàng) | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 216 | 商業(yè)服務(wù)業(yè)等支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21605 | 旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2160599 | 其他旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22904 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入安 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2290400 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 注：本表為自動(dòng)生成表。 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| — 13.%d — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一般公共預(yù)算財(cái)政撥款基本支出決算明細(xì)表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 財(cái)決08-1表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 項(xiàng)目 | 合計(jì) | 工資福利支出 | 商品和服務(wù)支出 | 對(duì)個(gè)人和家庭的補(bǔ)助 | 基本建設(shè)支出 | 其他資本性支出 | 對(duì)企事業(yè)單位的補(bǔ)貼 | 債務(wù)利息支出 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 小計(jì) | 基本工資 | 津貼補(bǔ)貼 | 獎(jiǎng)金 | 其他社會(huì)保障繳費(fèi) | 伙食補(bǔ)助費(fèi) | 績(jī)效工資 | 機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi) | 職業(yè)年金繳費(fèi) | 其他工資福利支出 | 小計(jì) | 辦公費(fèi) | 印刷費(fèi) | 咨詢費(fèi) | 手續(xù)費(fèi) | 水費(fèi) | 電費(fèi) | 郵電費(fèi) | 取暖費(fèi) | 物業(yè)管理費(fèi) | 差旅費(fèi) | 因公出國(guó)（境）費(fèi)用 | 維修（護(hù)）費(fèi) | 租賃費(fèi) | 會(huì)議費(fèi) | 培訓(xùn)費(fèi) | 公務(wù)接待費(fèi) | 專用材料費(fèi) | 被裝購(gòu)置費(fèi) | 專用燃料費(fèi) | 勞務(wù)費(fèi) | 委托業(yè)務(wù)費(fèi) | 工會(huì)經(jīng)費(fèi) | 福利費(fèi) | 公務(wù)用車運(yùn)行維護(hù)費(fèi) | 其他交通費(fèi)用 | 稅金及附加費(fèi)用 | 其他商品和服務(wù)支出 | 小計(jì) | 離休費(fèi) | 退休費(fèi) | 退職（役）費(fèi) | 撫恤金 | 生活補(bǔ)助 | 救濟(jì)費(fèi) | 醫(yī)療費(fèi) | 助學(xué)金 | 獎(jiǎng)勵(lì)金 | 生產(chǎn)補(bǔ)貼 | 住房公積金 | 提租補(bǔ)貼 | 購(gòu)房補(bǔ)貼 | 采暖補(bǔ)貼 | 物業(yè)服務(wù)補(bǔ)貼 | 其他對(duì)個(gè)人和家庭的補(bǔ)助支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 其他基本建設(shè)支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 土地補(bǔ)償 | 安置補(bǔ)助 | 地上附著物和青苗補(bǔ)償 | 拆遷補(bǔ)償 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 產(chǎn)權(quán)參股 | 其他資本性支出 | 小計(jì) | 企業(yè)政策性補(bǔ)貼 | 事業(yè)單位補(bǔ)貼 | 財(cái)政貼息 | 其他對(duì)企事業(yè)單位的補(bǔ)貼 | 小計(jì) | 國(guó)內(nèi)債務(wù)付息 | 國(guó)外債務(wù)付息 | 小計(jì) | 贈(zèng)與 | 貸款轉(zhuǎn)貸 | 其他支出 | |||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 |
| 合計(jì) | 5,314,648.00 | 3,752,548.00 | 1,455,031.00 | 1,416,480.00 | 104,478.00 | 41,395.00 | 0.00 | 0.00 | 554,900.00 | 129,030.00 | 51,234.00 | 1,257,947.00 | 488,900.00 | 32,762.00 | 21,500.00 | 3,240.00 | 0.00 | 128,637.00 | 15,750.00 | 0.00 | 0.00 | 40,866.00 | 0.00 | 136,847.00 | 0.00 | 94,908.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 58,695.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,653.00 | 0.00 | 0.00 | 304,153.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 304,153.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | |||
| 201 | 一般公共服務(wù)支出 | 3,390,494.00 | 2,162,488.00 | 801,449.00 | 831,289.00 | 56,016.00 | 38,100.00 | 0.00 | 0.00 | 318,900.00 | 65,500.00 | 51,234.00 | 1,041,265.00 | 440,309.00 | 12,562.00 | 18,500.00 | 0.00 | 0.00 | 87,419.00 | 10,323.00 | 0.00 | 0.00 | 40,466.00 | 0.00 | 93,776.00 | 0.00 | 72,068.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,653.00 | 0.00 | 0.00 | 186,741.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 186,741.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 2,857,527.00 | 1,725,457.00 | 621,649.00 | 671,289.00 | 40,830.00 | 38,100.00 | 0.00 | 0.00 | 258,700.00 | 43,655.00 | 51,234.00 | 988,902.00 | 437,946.00 | 12,562.00 | 18,500.00 | 0.00 | 0.00 | 87,419.00 | 10,323.00 | 0.00 | 0.00 | 40,466.00 | 0.00 | 93,776.00 | 0.00 | 72,068.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,653.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2010301 | 行政運(yùn)行 | 2,797,527.00 | 1,725,457.00 | 621,649.00 | 671,289.00 | 40,830.00 | 38,100.00 | 0.00 | 0.00 | 258,700.00 | 43,655.00 | 51,234.00 | 928,902.00 | 437,946.00 | 12,562.00 | 18,500.00 | 0.00 | 0.00 | 68,072.00 | 10,323.00 | 0.00 | 0.00 | 40,466.00 | 0.00 | 93,776.00 | 0.00 | 72,068.00 | 15,190.00 | 159,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2010399 | 其他政府辦公廳（室）及相關(guān)機(jī)構(gòu)事 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,347.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,653.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 20106 | 財(cái)政事務(wù) | 482,967.00 | 437,031.00 | 179,800.00 | 160,000.00 | 15,186.00 | 0.00 | 0.00 | 0.00 | 60,200.00 | 21,845.00 | 0.00 | 2,363.00 | 2,363.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2010601 | 行政運(yùn)行 | 482,967.00 | 437,031.00 | 179,800.00 | 160,000.00 | 15,186.00 | 0.00 | 0.00 | 0.00 | 60,200.00 | 21,845.00 | 0.00 | 2,363.00 | 2,363.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 20199 | 其他一般公共服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2019999 | 其他一般公共服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 204 | 公共安全支出 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 20499 | 其他公共安全支出 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2049901 | 其他公共安全支出 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 208 | 社會(huì)保障和就業(yè)支出 | 348,266.00 | 298,881.00 | 118,618.00 | 118,780.00 | 9,828.00 | 0.00 | 0.00 | 0.00 | 42,800.00 | 8,855.00 | 0.00 | 49,385.00 | 21,145.00 | 0.00 | 0.00 | 3,240.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 20801 | 人力資源和社會(huì)保障管理事務(wù) | 348,266.00 | 298,881.00 | 118,618.00 | 118,780.00 | 9,828.00 | 0.00 | 0.00 | 0.00 | 42,800.00 | 8,855.00 | 0.00 | 49,385.00 | 21,145.00 | 0.00 | 0.00 | 3,240.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2080109 | 社會(huì)保險(xiǎn)經(jīng)辦機(jī)構(gòu) | 348,266.00 | 298,881.00 | 118,618.00 | 118,780.00 | 9,828.00 | 0.00 | 0.00 | 0.00 | 42,800.00 | 8,855.00 | 0.00 | 49,385.00 | 21,145.00 | 0.00 | 0.00 | 3,240.00 | 0.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 370,568.00 | 340,568.00 | 152,200.00 | 100,000.00 | 11,016.00 | 0.00 | 0.00 | 0.00 | 52,200.00 | 25,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 21007 | 計(jì)劃生育事務(wù) | 370,568.00 | 340,568.00 | 152,200.00 | 100,000.00 | 11,016.00 | 0.00 | 0.00 | 0.00 | 52,200.00 | 25,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2100716 | 計(jì)劃生育機(jī)構(gòu) | 340,568.00 | 340,568.00 | 152,200.00 | 100,000.00 | 11,016.00 | 0.00 | 0.00 | 0.00 | 52,200.00 | 25,152.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2100799 | 其他計(jì)劃生育事務(wù)支出 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 212 | 城鄉(xiāng)社區(qū)支出 | 236,092.00 | 162,117.00 | 55,588.00 | 69,530.00 | 3,177.00 | 0.00 | 0.00 | 0.00 | 28,500.00 | 5,322.00 | 0.00 | 61,326.00 | 7,608.00 | 200.00 | 0.00 | 0.00 | 0.00 | 23,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 22,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 21202 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 236,092.00 | 162,117.00 | 55,588.00 | 69,530.00 | 3,177.00 | 0.00 | 0.00 | 0.00 | 28,500.00 | 5,322.00 | 0.00 | 61,326.00 | 7,608.00 | 200.00 | 0.00 | 0.00 | 0.00 | 23,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 22,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2120201 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 236,092.00 | 162,117.00 | 55,588.00 | 69,530.00 | 3,177.00 | 0.00 | 0.00 | 0.00 | 28,500.00 | 5,322.00 | 0.00 | 61,326.00 | 7,608.00 | 200.00 | 0.00 | 0.00 | 0.00 | 23,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 22,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,649.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 213 | 農(nóng)林水支出 | 929,228.00 | 788,494.00 | 327,176.00 | 296,881.00 | 24,441.00 | 3,295.00 | 0.00 | 0.00 | 112,500.00 | 24,201.00 | 0.00 | 65,971.00 | 19,838.00 | 0.00 | 3,000.00 | 0.00 | 0.00 | 2,790.00 | 5,427.00 | 0.00 | 0.00 | 400.00 | 0.00 | 32,621.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,895.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74,763.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74,763.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 21301 | 農(nóng)業(yè) | 458,176.00 | 393,941.00 | 156,252.00 | 153,219.00 | 13,102.00 | 3,295.00 | 0.00 | 0.00 | 55,800.00 | 12,273.00 | 0.00 | 27,205.00 | 12,638.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 2,790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,382.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,895.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2130101 | 行政運(yùn)行 | 458,176.00 | 393,941.00 | 156,252.00 | 153,219.00 | 13,102.00 | 3,295.00 | 0.00 | 0.00 | 55,800.00 | 12,273.00 | 0.00 | 27,205.00 | 12,638.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 2,790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,382.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,895.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 21302 | 林業(yè) | 412,632.00 | 350,733.00 | 153,692.00 | 126,142.00 | 9,903.00 | 0.00 | 0.00 | 0.00 | 50,400.00 | 10,596.00 | 0.00 | 28,306.00 | 1,740.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 0.00 | 5,427.00 | 0.00 | 0.00 | 400.00 | 0.00 | 19,239.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2130207 | 森林資源管理 | 393,632.00 | 350,733.00 | 153,692.00 | 126,142.00 | 9,903.00 | 0.00 | 0.00 | 0.00 | 50,400.00 | 10,596.00 | 0.00 | 9,306.00 | 1,740.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 0.00 | 5,427.00 | 0.00 | 0.00 | 400.00 | 0.00 | 239.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,593.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2130299 | 其他林業(yè)支出 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 21303 | 水利 | 58,420.00 | 43,820.00 | 17,232.00 | 17,520.00 | 1,436.00 | 0.00 | 0.00 | 0.00 | 6,300.00 | 1,332.00 | 0.00 | 10,460.00 | 5,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| 2130301 | 行政運(yùn)行 | 58,420.00 | 43,820.00 | 17,232.00 | 17,520.00 | 1,436.00 | 0.00 | 0.00 | 0.00 | 6,300.00 | 1,332.00 | 0.00 | 10,460.00 | 5,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | ||
| — 14.%d — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一般公共預(yù)算財(cái)政撥款項(xiàng)目支出決算明細(xì)表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 財(cái)決08-2表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 項(xiàng)目 | 合計(jì) | 工資福利支出 | 商品和服務(wù)支出 | 對(duì)個(gè)人和家庭的補(bǔ)助 | 基本建設(shè)支出 | 其他資本性支出 | 對(duì)企事業(yè)單位的補(bǔ)貼 | 債務(wù)利息支出 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 小計(jì) | 基本工資 | 津貼補(bǔ)貼 | 獎(jiǎng)金 | 其他社會(huì)保障繳費(fèi) | 伙食補(bǔ)助費(fèi) | 績(jī)效工資 | 機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi) | 職業(yè)年金繳費(fèi) | 其他工資福利支出 | 小計(jì) | 辦公費(fèi) | 印刷費(fèi) | 咨詢費(fèi) | 手續(xù)費(fèi) | 水費(fèi) | 電費(fèi) | 郵電費(fèi) | 取暖費(fèi) | 物業(yè)管理費(fèi) | 差旅費(fèi) | 因公出國(guó)（境）費(fèi)用 | 維修（護(hù)）費(fèi) | 租賃費(fèi) | 會(huì)議費(fèi) | 培訓(xùn)費(fèi) | 公務(wù)接待費(fèi) | 專用材料費(fèi) | 被裝購(gòu)置費(fèi) | 專用燃料費(fèi) | 勞務(wù)費(fèi) | 委托業(yè)務(wù)費(fèi) | 工會(huì)經(jīng)費(fèi) | 福利費(fèi) | 公務(wù)用車運(yùn)行維護(hù)費(fèi) | 其他交通費(fèi)用 | 稅金及附加費(fèi)用 | 其他商品和服務(wù)支出 | 小計(jì) | 離休費(fèi) | 退休費(fèi) | 退職（役）費(fèi) | 撫恤金 | 生活補(bǔ)助 | 救濟(jì)費(fèi) | 醫(yī)療費(fèi) | 助學(xué)金 | 獎(jiǎng)勵(lì)金 | 生產(chǎn)補(bǔ)貼 | 住房公積金 | 提租補(bǔ)貼 | 購(gòu)房補(bǔ)貼 | 采暖補(bǔ)貼 | 物業(yè)服務(wù)補(bǔ)貼 | 其他對(duì)個(gè)人和家庭的補(bǔ)助支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 其他基本建設(shè)支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 土地補(bǔ)償 | 安置補(bǔ)助 | 地上附著物和青苗補(bǔ)償 | 拆遷補(bǔ)償 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 產(chǎn)權(quán)參股 | 其他資本性支出 | 小計(jì) | 企業(yè)政策性補(bǔ)貼 | 事業(yè)單位補(bǔ)貼 | 財(cái)政貼息 | 其他對(duì)企事業(yè)單位的補(bǔ)貼 | 小計(jì) | 國(guó)內(nèi)債務(wù)付息 | 國(guó)外債務(wù)付息 | 小計(jì) | 贈(zèng)與 | 貸款轉(zhuǎn)貸 | 其他支出 | |||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 |
| 合計(jì) | 7,012,518.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 1,332,258.00 | 605,000.00 | 100,000.00 | 32,500.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 54,433.00 | 0.00 | 200,000.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 235,860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 210,860.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,074,000.00 | 0.00 | 70,000.00 | 0.00 | 3,294,000.00 | 710,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服務(wù)支出 | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 369,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 369,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010302 | 一般行政管理事務(wù) | 469,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 469,000.00 | 0.00 | 0.00 | 0.00 | 369,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 206 | 科學(xué)技術(shù)支出 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20604 | 技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060402 | 應(yīng)用技術(shù)研究與開(kāi)發(fā) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20799 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2079999 | 其他文化體育與傳媒支出 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社會(huì)保障和就業(yè)支出 | 167,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20802 | 民政管理事務(wù) | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080208 | 基層政權(quán)和社區(qū)建設(shè) | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080299 | 其他民政管理事務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 撫恤 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080805 | 義務(wù)兵優(yōu)待 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20815 | 自然災(zāi)害生活救助 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081503 | 自然災(zāi)害災(zāi)后重建補(bǔ)助 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20825 | 其他生活救助 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082502 | 其他農(nóng)村生活救助 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 211 | 節(jié)能環(huán)保支出 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21104 | 自然生態(tài)保護(hù) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110402 | 農(nóng)村環(huán)境保護(hù) | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城鄉(xiāng)社區(qū)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21203 | 城鄉(xiāng)社區(qū)公共設(shè)施 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120303 | 小城鎮(zhèn)基礎(chǔ)設(shè)施建設(shè) | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 農(nóng)林水支出 | 5,670,818.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 1,282,258.00 | 555,000.00 | 100,000.00 | 32,500.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 54,433.00 | 0.00 | 200,000.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,995,000.00 | 0.00 | 70,000.00 | 0.00 | 2,475,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 農(nóng)業(yè) | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他農(nóng)業(yè)支出 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 950,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 950,000.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130305 | 水利工程建設(shè) | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130314 | 防汛 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130399 | 其他水利支出 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶貧 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶貧支出 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 農(nóng)村綜合改革 | 3,920,818.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 1,282,258.00 | 555,000.00 | 100,000.00 | 32,500.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 54,433.00 | 0.00 | 200,000.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130701 | 對(duì)村級(jí)一事一議的補(bǔ)助 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 1,245,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,675,818.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,220,400.00 | 0.00 | 0.00 | 0.00 | 1,282,258.00 | 555,000.00 | 100,000.00 | 32,500.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 54,433.00 | 0.00 | 200,000.00 | 0.00 | 87,500.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他農(nóng)林水支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 資源勘探信息等支出 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21506 | 安全生產(chǎn)監(jiān)管 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2150605 | 安全監(jiān)管監(jiān)察專項(xiàng) | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 216 | 商業(yè)服務(wù)業(yè)等支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21605 | 旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2160599 | 其他旅游業(yè)管理與服務(wù)支出 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2299901 | 其他支出 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 35,100.00 | 114,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| — 15.%d — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 政府性基金預(yù)算財(cái)政撥款收入支出決算表 | |||||||||||||||||||
| 財(cái)決09表 | |||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | |||||||||||||||||
| 項(xiàng)目 | 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 | |||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 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 | ||||||
| 小計(jì) | 人員經(jīng)費(fèi) | 日常公用經(jīng)費(fèi) | 小計(jì) | 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 | 14 | 15 | 16 |
| 合計(jì) | 0.00 | 0.00 | 0.00 | 1,905,700.00 | 0.00 | 1,905,700.00 | 1,905,700.00 | 0.00 | 0.00 | 0.00 | 1,905,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 212 | 城鄉(xiāng)社區(qū)支出 | 0.00 | 0.00 | 0.00 | 1,835,700.00 | 0.00 | 1,835,700.00 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21208 | 國(guó)有土地使用權(quán)出讓收入及對(duì)應(yīng)專項(xiàng)債 | 0.00 | 0.00 | 0.00 | 1,835,700.00 | 0.00 | 1,835,700.00 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120801 | 征地和拆遷補(bǔ)償支出 | 0.00 | 0.00 | 0.00 | 474,600.00 | 0.00 | 474,600.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120802 | 土地開(kāi)發(fā)支出 | 0.00 | 0.00 | 0.00 | 1,361,100.00 | 0.00 | 1,361,100.00 | 1,361,100.00 | 0.00 | 0.00 | 0.00 | 1,361,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22904 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入安 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2290400 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| — 16.%d — | |||||||||||||||||||
| 政府性基金預(yù)算財(cái)政撥款支出決算明細(xì)表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 財(cái)決10表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 項(xiàng)目 | 合計(jì) | 工資福利支出 | 商品和服務(wù)支出 | 對(duì)個(gè)人和家庭的補(bǔ)助 | 基本建設(shè)支出 | 其他資本性支出 | 對(duì)企事業(yè)單位的補(bǔ)貼 | 債務(wù)利息支出 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 小計(jì) | 基本工資 | 津貼補(bǔ)貼 | 獎(jiǎng)金 | 其他社會(huì)保障繳費(fèi) | 伙食補(bǔ)助費(fèi) | 績(jī)效工資 | 機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi) | 職業(yè)年金繳費(fèi) | 其他工資福利支出 | 小計(jì) | 辦公費(fèi) | 印刷費(fèi) | 咨詢費(fèi) | 手續(xù)費(fèi) | 水費(fèi) | 電費(fèi) | 郵電費(fèi) | 取暖費(fèi) | 物業(yè)管理費(fèi) | 差旅費(fèi) | 因公出國(guó)（境）費(fèi)用 | 維修（護(hù)）費(fèi) | 租賃費(fèi) | 會(huì)議費(fèi) | 培訓(xùn)費(fèi) | 公務(wù)接待費(fèi) | 專用材料費(fèi) | 被裝購(gòu)置費(fèi) | 專用燃料費(fèi) | 勞務(wù)費(fèi) | 委托業(yè)務(wù)費(fèi) | 工會(huì)經(jīng)費(fèi) | 福利費(fèi) | 公務(wù)用車運(yùn)行維護(hù)費(fèi) | 其他交通費(fèi)用 | 稅金及附加費(fèi)用 | 其他商品和服務(wù)支出 | 小計(jì) | 離休費(fèi) | 退休費(fèi) | 退職（役）費(fèi) | 撫恤金 | 生活補(bǔ)助 | 救濟(jì)費(fèi) | 醫(yī)療費(fèi) | 助學(xué)金 | 獎(jiǎng)勵(lì)金 | 生產(chǎn)補(bǔ)貼 | 住房公積金 | 提租補(bǔ)貼 | 購(gòu)房補(bǔ)貼 | 采暖補(bǔ)貼 | 物業(yè)服務(wù)補(bǔ)貼 | 其他對(duì)個(gè)人和家庭的補(bǔ)助支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 其他基本建設(shè)支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 土地補(bǔ)償 | 安置補(bǔ)助 | 地上附著物和青苗補(bǔ)償 | 拆遷補(bǔ)償 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 產(chǎn)權(quán)參股 | 其他資本性支出 | 小計(jì) | 企業(yè)政策性補(bǔ)貼 | 事業(yè)單位補(bǔ)貼 | 財(cái)政貼息 | 其他對(duì)企事業(yè)單位的補(bǔ)貼 | 小計(jì) | 國(guó)內(nèi)債務(wù)付息 | 國(guó)外債務(wù)付息 | 小計(jì) | 贈(zèng)與 | 貸款轉(zhuǎn)貸 | 其他支出 | |||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 |
| 合計(jì) | 1,905,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 1,835,700.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 212 | 城鄉(xiāng)社區(qū)支出 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 1,835,700.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21208 | 國(guó)有土地使用權(quán)出讓收入及對(duì)應(yīng)專項(xiàng)債 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 1,835,700.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120801 | 征地和拆遷補(bǔ)償支出 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120802 | 土地開(kāi)發(fā)支出 | 1,361,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 1,361,100.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22904 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入安 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2290400 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 注：本表為自動(dòng)生成表。 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| — 17.%d — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 政府性基金預(yù)算財(cái)政撥款項(xiàng)目支出決算明細(xì)表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 財(cái)決10-2表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 項(xiàng)目 | 合計(jì) | 工資福利支出 | 商品和服務(wù)支出 | 對(duì)個(gè)人和家庭的補(bǔ)助 | 基本建設(shè)支出 | 其他資本性支出 | 對(duì)企事業(yè)單位的補(bǔ)貼 | 債務(wù)利息支出 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 小計(jì) | 基本工資 | 津貼補(bǔ)貼 | 獎(jiǎng)金 | 其他社會(huì)保障繳費(fèi) | 伙食補(bǔ)助費(fèi) | 績(jī)效工資 | 機(jī)關(guān)事業(yè)單位基本養(yǎng)老保險(xiǎn)繳費(fèi) | 職業(yè)年金繳費(fèi) | 其他工資福利支出 | 小計(jì) | 辦公費(fèi) | 印刷費(fèi) | 咨詢費(fèi) | 手續(xù)費(fèi) | 水費(fèi) | 電費(fèi) | 郵電費(fèi) | 取暖費(fèi) | 物業(yè)管理費(fèi) | 差旅費(fèi) | 因公出國(guó)（境）費(fèi)用 | 維修（護(hù)）費(fèi) | 租賃費(fèi) | 會(huì)議費(fèi) | 培訓(xùn)費(fèi) | 公務(wù)接待費(fèi) | 專用材料費(fèi) | 被裝購(gòu)置費(fèi) | 專用燃料費(fèi) | 勞務(wù)費(fèi) | 委托業(yè)務(wù)費(fèi) | 工會(huì)經(jīng)費(fèi) | 福利費(fèi) | 公務(wù)用車運(yùn)行維護(hù)費(fèi) | 其他交通費(fèi)用 | 稅金及附加費(fèi)用 | 其他商品和服務(wù)支出 | 小計(jì) | 離休費(fèi) | 退休費(fèi) | 退職（役）費(fèi) | 撫恤金 | 生活補(bǔ)助 | 救濟(jì)費(fèi) | 醫(yī)療費(fèi) | 助學(xué)金 | 獎(jiǎng)勵(lì)金 | 生產(chǎn)補(bǔ)貼 | 住房公積金 | 提租補(bǔ)貼 | 購(gòu)房補(bǔ)貼 | 采暖補(bǔ)貼 | 物業(yè)服務(wù)補(bǔ)貼 | 其他對(duì)個(gè)人和家庭的補(bǔ)助支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 其他基本建設(shè)支出 | 小計(jì) | 房屋建筑物購(gòu)建 | 辦公設(shè)備購(gòu)置 | 專用設(shè)備購(gòu)置 | 基礎(chǔ)設(shè)施建設(shè) | 大型修繕 | 信息網(wǎng)絡(luò)及軟件購(gòu)置更新 | 物資儲(chǔ)備 | 土地補(bǔ)償 | 安置補(bǔ)助 | 地上附著物和青苗補(bǔ)償 | 拆遷補(bǔ)償 | 公務(wù)用車購(gòu)置 | 其他交通工具購(gòu)置 | 產(chǎn)權(quán)參股 | 其他資本性支出 | 小計(jì) | 企業(yè)政策性補(bǔ)貼 | 事業(yè)單位補(bǔ)貼 | 財(cái)政貼息 | 其他對(duì)企事業(yè)單位的補(bǔ)貼 | 小計(jì) | 國(guó)內(nèi)債務(wù)付息 | 國(guó)外債務(wù)付息 | 小計(jì) | 贈(zèng)與 | 貸款轉(zhuǎn)貸 | 其他支出 | |||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 |
| 合計(jì) | 1,905,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 1,835,700.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 212 | 城鄉(xiāng)社區(qū)支出 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 1,835,700.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21208 | 國(guó)有土地使用權(quán)出讓收入及對(duì)應(yīng)專項(xiàng)債 | 1,835,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 1,835,700.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120801 | 征地和拆遷補(bǔ)償支出 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 474,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120802 | 土地開(kāi)發(fā)支出 | 1,361,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 1,361,100.00 | 0.00 | 583,131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 777,968.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22904 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入安 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2290400 | 其他政府性基金及對(duì)應(yīng)專項(xiàng)債務(wù)收入 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| — 19.%d — | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資產(chǎn)負(fù)債簡(jiǎn)表 | |||||||||||||||
| 財(cái)決12表 | |||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | |||||||||||||
| 行政單位 | 行次 | 年初數(shù) | 年末數(shù) | 事業(yè)單位 | 行次 | 年初數(shù) | 年末數(shù) | 企業(yè)化管理事業(yè)單位 | 行次 | 年初數(shù) | 年末數(shù) | 民間非營(yíng)利組織 | 行次 | 年初數(shù) | 年末數(shù) |
| 欄次 | 1 | 2 | 欄次 | 3 | 4 | 欄次 | 5 | 6 | 欄次 | 7 | 8 | ||||
| 一、資產(chǎn)合計(jì) | 1 | 16,864,256.34 | 18,090,766.57 | 一、資產(chǎn)合計(jì) | 51 | 64,700.00 | 40,700.00 | 一、資產(chǎn)合計(jì) | 101 | 0.00 | 0.00 | 一、資產(chǎn)合計(jì) | 151 | 0.00 | 0.00 |
| 流動(dòng)資產(chǎn) | 2 | 15,554,198.00 | 16,047,577.15 | 流動(dòng)資產(chǎn) | 52 | 64,700.00 | 40,700.00 | 流動(dòng)資產(chǎn) | 102 | 0.00 | 0.00 | 流動(dòng)資產(chǎn) | 152 | 0.00 | 0.00 |
| 庫(kù)存現(xiàn)金 | 3 | 13,106.00 | 24,946.17 | 庫(kù)存現(xiàn)金 | 53 | 17,200.00 | 7,200.00 | 貨幣資金 | 103 | 0.00 | 0.00 | 貨幣資金 | 153 | 0.00 | 0.00 |
| 銀行存款 | 4 | 2,216,474.00 | 1,482,308.83 | 銀行存款 | 54 | 47,500.00 | 33,500.00 | 短期投資 | 104 | 0.00 | 0.00 | 短期投資 | 154 | 0.00 | 0.00 |
| 財(cái)政應(yīng)返還額度 | 5 | 0.00 | 0.00 | 短期投資 | 55 | 0.00 | 0.00 | 應(yīng)收票據(jù) | 105 | 0.00 | 0.00 | 應(yīng)收款項(xiàng) | 155 | 0.00 | 0.00 |
| 應(yīng)收賬款 | 6 | 0.00 | 0.00 | 財(cái)政應(yīng)返還額度 | 56 | 0.00 | 0.00 | 應(yīng)收賬款 | 106 | 0.00 | 0.00 | 預(yù)付賬款 | 156 | 0.00 | 0.00 |
| 預(yù)付賬款 | 7 | 0.00 | 0.00 | 應(yīng)收票據(jù) | 57 | 0.00 | 0.00 | 應(yīng)收補(bǔ)貼款 | 107 | 0.00 | 0.00 | 存貨 | 157 | 0.00 | 0.00 |
| 其他應(yīng)收款 | 8 | 13,324,618.00 | 14,540,322.15 | 應(yīng)收賬款 | 58 | 0.00 | 0.00 | 存貨 | 108 | 0.00 | 0.00 | 其他流動(dòng)資產(chǎn) | 158 | 0.00 | 0.00 |
| 存貨 | 9 | 0.00 | 0.00 | 預(yù)付賬款 | 59 | 0.00 | 0.00 | 其他流動(dòng)資產(chǎn) | 109 | 0.00 | 0.00 | 長(zhǎng)期投資 | 159 | 0.00 | 0.00 |
| 固定資產(chǎn) | 10 | 1,310,058.34 | 2,043,189.42 | 其他應(yīng)收款 | 60 | 0.00 | 0.00 | 長(zhǎng)期投資 | 110 | 0.00 | 0.00 | 固定資產(chǎn)原價(jià) | 160 | 0.00 | 0.00 |
| 固定資產(chǎn)原價(jià) | 11 | 1,310,058.34 | 2,043,189.42 | 存貨 | 61 | 0.00 | 0.00 | 固定資產(chǎn)原價(jià) | 111 | 0.00 | 0.00 | 減：累計(jì)折舊 | 161 | 0.00 | 0.00 |
| 減：固定資產(chǎn)累計(jì)折舊 | 12 | 0.00 | 0.00 | 其他流動(dòng)資產(chǎn) | 62 | 0.00 | 0.00 | 減：累計(jì)折舊 | 112 | 0.00 | 0.00 | 固定資產(chǎn)凈值 | 162 | 0.00 | 0.00 |
| 在建工程 | 13 | 0.00 | 0.00 | 長(zhǎng)期投資 | 63 | 0.00 | 0.00 | 固定資產(chǎn)凈值 | 113 | 0.00 | 0.00 | 在建工程 | 163 | 0.00 | 0.00 |
| 無(wú)形資產(chǎn) | 14 | 0.00 | 0.00 | 固定資產(chǎn) | 64 | 0.00 | 0.00 | 減：固定資產(chǎn)減值準(zhǔn)備 | 114 | 0.00 | 0.00 | 文物文化資產(chǎn) | 164 | 0.00 | 0.00 |
| 無(wú)形資產(chǎn)原價(jià) | 15 | 0.00 | 0.00 | 固定資產(chǎn)原價(jià) | 65 | 0.00 | 0.00 | 固定資產(chǎn)凈額 | 115 | 0.00 | 0.00 | 無(wú)形資產(chǎn) | 165 | 0.00 | 0.00 |
| 減：累計(jì)攤銷 | 16 | 0.00 | 0.00 | 減：累計(jì)折舊 | 66 | 0.00 | 0.00 | 工程物資 | 116 | 0.00 | 0.00 | 固定資產(chǎn)清理 | 166 | 0.00 | 0.00 |
| 待處理財(cái)產(chǎn)損溢 | 17 | 0.00 | 0.00 | 在建工程 | 67 | 0.00 | 0.00 | 在建工程 | 117 | 0.00 | 0.00 | 受托代理資產(chǎn) | 167 | 0.00 | 0.00 |
| 政府儲(chǔ)備物資 | 18 | 0.00 | 0.00 | 無(wú)形資產(chǎn) | 68 | 0.00 | 0.00 | 固定資產(chǎn)清理 | 118 | 0.00 | 0.00 | 其他 | 168 | 0.00 | 0.00 |
| 公共基礎(chǔ)設(shè)施 | 19 | 0.00 | 0.00 | 無(wú)形資產(chǎn)原價(jià) | 69 | 0.00 | 0.00 | 待處理固定資產(chǎn)凈損失 | 119 | 0.00 | 0.00 | 169 | |||
| 公共基礎(chǔ)設(shè)施原價(jià) | 20 | 0.00 | 0.00 | 減：累計(jì)攤銷 | 70 | 0.00 | 0.00 | 無(wú)形資產(chǎn) | 120 | 0.00 | 0.00 | 170 | |||
| 減：公共基礎(chǔ)設(shè)施累計(jì)折舊 | 21 | 0.00 | 0.00 | 待處置資產(chǎn)損溢 | 71 | 0.00 | 0.00 | 遞延稅款借項(xiàng) | 121 | 0.00 | 0.00 | 171 | |||
| 公共基礎(chǔ)設(shè)施在建工程 | 22 | 0.00 | 0.00 | 其他 | 72 | 0.00 | 0.00 | 其他 | 122 | 0.00 | 0.00 | 172 | |||
| 受托代理資產(chǎn) | 23 | 0.00 | 0.00 | 73 | 123 | 173 | |||||||||
| 二、負(fù)債合計(jì) | 24 | 15,554,198.00 | 16,047,577.15 | 二、負(fù)債合計(jì) | 74 | 64,700.00 | 40,700.00 | 二、負(fù)債合計(jì) | 124 | 0.00 | 0.00 | 二、負(fù)債合計(jì) | 174 | 0.00 | 0.00 |
| 流動(dòng)負(fù)債 | 25 | 15,554,198.00 | 16,047,577.15 | 流動(dòng)負(fù)債 | 75 | 64,700.00 | 40,700.00 | 流動(dòng)負(fù)債 | 125 | 0.00 | 0.00 | 流動(dòng)負(fù)債 | 175 | 0.00 | 0.00 |
| 應(yīng)繳財(cái)政款 | 26 | 0.00 | 0.00 | 短期借款 | 76 | 0.00 | 0.00 | 短期借款 | 126 | 0.00 | 0.00 | 短期借款 | 176 | 0.00 | 0.00 |
| 應(yīng)繳稅費(fèi) | 27 | 0.00 | 0.00 | 應(yīng)繳稅費(fèi) | 77 | 0.00 | 0.00 | 應(yīng)付票據(jù) | 127 | 0.00 | 0.00 | 應(yīng)付款項(xiàng) | 177 | 0.00 | 0.00 |
| 應(yīng)付職工薪酬 | 28 | 0.00 | 0.00 | 應(yīng)繳國(guó)庫(kù)款 | 78 | 0.00 | 0.00 | 應(yīng)付賬款 | 128 | 0.00 | 0.00 | 應(yīng)付工資 | 178 | 0.00 | 0.00 |
| 應(yīng)付賬款 | 29 | 0.00 | 0.00 | 應(yīng)繳財(cái)政專戶款 | 79 | 0.00 | 0.00 | 應(yīng)付工資 | 129 | 0.00 | 0.00 | 應(yīng)交稅金 | 179 | 0.00 | 0.00 |
| 應(yīng)付政府補(bǔ)貼款 | 30 | 0.00 | 0.00 | 應(yīng)付職工薪酬 | 80 | 0.00 | 0.00 | 應(yīng)付福利費(fèi) | 130 | 0.00 | 0.00 | 其他流動(dòng)負(fù)債 | 180 | 0.00 | 0.00 |
| 其他應(yīng)付款 | 31 | 15,554,198.00 | 16,047,577.15 | 應(yīng)付票據(jù) | 81 | 0.00 | 0.00 | 應(yīng)交稅金 | 131 | 0.00 | 0.00 | 長(zhǎng)期負(fù)債 | 181 | 0.00 | 0.00 |
| 一年內(nèi)到期的非流動(dòng)負(fù)債 | 32 | 0.00 | 0.00 | 應(yīng)付賬款 | 82 | 0.00 | 0.00 | 其他流動(dòng)負(fù)債 | 132 | 0.00 | 0.00 | 長(zhǎng)期借款 | 182 | 0.00 | 0.00 |
| 長(zhǎng)期應(yīng)付款 | 33 | 0.00 | 0.00 | 預(yù)收賬款 | 83 | 0.00 | 0.00 | 長(zhǎng)期負(fù)債 | 133 | 0.00 | 0.00 | 長(zhǎng)期應(yīng)付款 | 183 | 0.00 | 0.00 |
| 受托代理負(fù)債 | 34 | 0.00 | 0.00 | 其他應(yīng)付款 | 84 | 64,700.00 | 40,700.00 | 遞延稅款貸項(xiàng) | 134 | 0.00 | 0.00 | 其他長(zhǎng)期負(fù)債 | 184 | 0.00 | 0.00 |
| 35 | 其他流動(dòng)負(fù)債 | 85 | 0.00 | 0.00 | 其他 | 135 | 0.00 | 0.00 | 受托代理負(fù)債 | 185 | 0.00 | 0.00 | |||
| 36 | 長(zhǎng)期借款 | 86 | 0.00 | 0.00 | 136 | 186 | |||||||||
| 37 | 長(zhǎng)期應(yīng)付款 | 87 | 0.00 | 0.00 | 三、少數(shù)股東權(quán)益 | 137 | 0.00 | 0.00 | 187 | ||||||
| 38 | 88 | 138 | 188 | ||||||||||||
| 三、凈資產(chǎn)合計(jì) | 39 | 1,310,058.34 | 2,043,189.42 | 三、凈資產(chǎn)合計(jì) | 89 | 0.00 | 0.00 | 四、所有者權(quán)益合計(jì) | 139 | 0.00 | 0.00 | 三、凈資產(chǎn)合計(jì) | 189 | 0.00 | 0.00 |
| 財(cái)政撥款結(jié)轉(zhuǎn) | 40 | 0.00 | 0.00 | 事業(yè)基金 | 90 | 0.00 | 0.00 | 實(shí)收資本（股本） | 140 | 0.00 | 0.00 | 非限定性凈資產(chǎn) | 190 | 0.00 | 0.00 |
| 財(cái)政撥款結(jié)余 | 41 | 0.00 | 0.00 | 非流動(dòng)資產(chǎn)基金 | 91 | 0.00 | 0.00 | 其中：國(guó)家資本 | 141 | 0.00 | 0.00 | 限定性凈資產(chǎn) | 191 | 0.00 | 0.00 |
| 其他資金結(jié)轉(zhuǎn)結(jié)余 | 42 | 0.00 | 0.00 | 專用基金 | 92 | 0.00 | 0.00 | 資本公積 | 142 | 0.00 | 0.00 | 192 | |||
| 其中：項(xiàng)目結(jié)轉(zhuǎn) | 43 | 0.00 | 0.00 | 修購(gòu)基金 | 93 | 0.00 | 0.00 | 盈余公積 | 143 | 0.00 | 0.00 | 193 | |||
| 資產(chǎn)基金 | 44 | 1,310,058.34 | 2,043,189.42 | 職工福利基金 | 94 | 0.00 | 0.00 | 未分配利潤(rùn) | 144 | 0.00 | 0.00 | 194 | |||
| 待償債凈資產(chǎn) | 45 | 0.00 | 0.00 | 其他專用基金 | 95 | 0.00 | 0.00 | 145 | 195 | ||||||
| 46 | 財(cái)政補(bǔ)助結(jié)轉(zhuǎn) | 96 | 0.00 | 0.00 | 146 | 資產(chǎn)總計(jì) | 196 | 16,928,956.34 | 18,131,466.57 | ||||||
| 47 | 財(cái)政補(bǔ)助結(jié)余 | 97 | 0.00 | 0.00 | 147 | 負(fù)債總計(jì) | 197 | 15,618,898.00 | 16,088,277.15 | ||||||
| 48 | 非財(cái)政補(bǔ)助結(jié)轉(zhuǎn) | 98 | 0.00 | 0.00 | 148 | 凈資產(chǎn)總計(jì) | 198 | 1,310,058.34 | 2,043,189.42 | ||||||
| 49 | 非財(cái)政補(bǔ)助結(jié)余 | 99 | 0.00 | 0.00 | 149 | 199 | |||||||||
| 50 | 其他凈資產(chǎn) | 100 | 0.00 | 0.00 | 150 | 國(guó)有資產(chǎn)總量 | 200 | 1,310,058.34 | 2,043,189.42 | ||||||
| — 21 — | |||||||||||||||
| 資產(chǎn)情況表 | ||||||||
| 財(cái)決附01表 | ||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||||
| 項(xiàng) 目 | 行次 | 數(shù)量 | 價(jià)值 | 補(bǔ)充資料 | ||||
| 年初數(shù) | 年末數(shù) | 年初數(shù) | 年末數(shù) | |||||
| 欄 次 | 1 | 2 | 3 | 4 | 欄 次 | 行次 | 5 | |
| 資產(chǎn)總額 | 1 | — | — | 16,928,956.34 | 18,131,466.57 | 一、本年壞賬損失金額 | 24 | 0.00 |
| 一、流動(dòng)資產(chǎn) | 2 | — | — | 15,618,898.00 | 16,088,277.15 | 二、危房面積（平方米） | 25 | — |
| 二、固定資產(chǎn) | 3 | — | — | 1,310,058.34 | 2,043,189.42 | （一）上年年末數(shù) | 26 | 0.00 |
| （一）房屋（平方米） | 4 | 4,000.00 | 4,000.00 | 962,499.34 | 962,499.34 | （二）本年增加數(shù) | 27 | 0.00 |
| 1.辦公用房 | 5 | 2,500.00 | 2,500.00 | 762,499.34 | 762,499.34 | （三）本年減少數(shù) | 28 | 0.00 |
| 2.業(yè)務(wù)用房 | 6 | 0.00 | 0.00 | 0.00 | 0.00 | 其中：本年修復(fù)數(shù) | 29 | 0.00 |
| 3.其他（不含構(gòu)筑物） | 7 | 1,500.00 | 1,500.00 | 200,000.00 | 200,000.00 | （四）年末數(shù) | 30 | 0.00 |
| （二）車輛（臺(tái)、輛） | 8 | 0 | 0 | 0.00 | 0.00 | 三、年末單位負(fù)擔(dān)費(fèi)用的供暖面積（平方米） | 31 | 0.00 |
| 1.轎車 | 9 | 0 | 0 | 0.00 | 0.00 | 四、年末單位出租出借房屋面積（平方米） | 32 | 0.00 |
| 2.越野車 | 10 | 0 | 0 | 0.00 | 0.00 | 五、年末單位已確權(quán)土地面積（平方米） | 33 | 0.00 |
| 3.小型載客汽車 | 11 | 0 | 0 | 0.00 | 0.00 | 六、年末單位車輛工作用途情況（臺(tái)、輛） | 34 | 0 |
| 4.大中型載客汽車 | 12 | 0 | 0 | 0.00 | 0.00 | 1.副部（�。┘�(jí)及以上領(lǐng)導(dǎo)用車 | 35 | 0 |
| 5.其他車型 | 13 | 0 | 0 | 0.00 | 0.00 | 2.一般公務(wù)用車 | 36 | 0 |
| （三）單價(jià)在50萬(wàn)元以上的設(shè)備（臺(tái)、套…） | 14 | 0 | 0 | 0.00 | 0.00 | 3.一般執(zhí)法執(zhí)勤用車 | 37 | 0 |
| 其中：?jiǎn)蝺r(jià)50萬(wàn)元（含）以上的通用設(shè)備 | 15 | 0 | 0 | 0.00 | 0.00 | 4.特種專業(yè)技術(shù)用車 | 38 | 0 |
| 單價(jià)100萬(wàn)元（含）以上的專用設(shè)備 | 16 | 0 | 0 | 0.00 | 0.00 | 5.其他用車 | 39 | 0 |
| （四）其他固定資產(chǎn) | 17 | — | — | 347,559.00 | 1,080,690.08 | 40 | ||
| 減：累計(jì)折舊及減值準(zhǔn)備 | 18 | — | — | 0.00 | 0.00 | 41 | ||
| 三、長(zhǎng)期投資 | 19 | — | — | 0.00 | 0.00 | 42 | ||
| 四、在建工程 | 20 | — | — | 0.00 | 0.00 | 43 | ||
| 五、無(wú)形資產(chǎn) | 21 | — | — | 0.00 | 0.00 | 44 | ||
| 減：累計(jì)攤銷 | 22 | — | — | 0.00 | 0.00 | 45 | ||
| 六、其他資產(chǎn) | 23 | — | — | 0.00 | 0.00 | 46 | ||
| — 22 — | ||||||||
| 基本數(shù)字表 | |||||||||||||||||||||||||||
| 財(cái)決附03表 | |||||||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 單位：人 | |||||||||||||||||||||||||
| 項(xiàng)目 | 年末機(jī)構(gòu)數(shù)（個(gè)） | 編制人數(shù) | 年末實(shí)有人數(shù) | 其中： | 年末學(xué)生人數(shù) | ||||||||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 一般公共預(yù)算財(cái)政撥款開(kāi)支人數(shù) | 一般公共預(yù)算財(cái)政補(bǔ)助開(kāi)支人數(shù) | 經(jīng)費(fèi)自理人數(shù) | |||||||||||||||||||||||
| 合計(jì) | 行政編制 | 事業(yè)編制 | 合計(jì) | 在職人員 | 離休人員 | 退休人員 | 小計(jì) | 在職人員 | 離休人員 | 退休人員 | 小計(jì) | 在職人員 | 離休人員 | 退休人員 | 小計(jì) | 在職人員 | 離休人員 | 退休人員 | |||||||||
| 小計(jì) | 參照公務(wù)員法管理人員 | 財(cái)政補(bǔ)助 | 經(jīng)費(fèi)自理 | ||||||||||||||||||||||||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
| 合計(jì) | 9 | 63 | 24 | 39 | 10 | 29 | 0 | 63 | 63 | 0 | 0 | 63 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 201 | 一般公共服務(wù)支出 | 2 | 33 | 24 | 9 | 3 | 6 | 0 | 33 | 33 | 0 | 0 | 33 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 20103 | 政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù) | 1 | 24 | 24 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 0 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2010301 | 行政運(yùn)行 | 1 | 24 | 24 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 0 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 20106 | 財(cái)政事務(wù) | 1 | 9 | 0 | 9 | 3 | 6 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2010601 | 行政運(yùn)行 | 1 | 9 | 0 | 9 | 3 | 6 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 208 | 社會(huì)保障和就業(yè)支出 | 1 | 6 | 0 | 6 | 1 | 5 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 20801 | 人力資源和社會(huì)保障管理事務(wù) | 1 | 6 | 0 | 6 | 1 | 5 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2080109 | 社會(huì)保險(xiǎn)經(jīng)辦機(jī)構(gòu) | 1 | 6 | 0 | 6 | 1 | 5 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 210 | 醫(yī)療衛(wèi)生與計(jì)劃生育支出 | 1 | 7 | 0 | 7 | 1 | 6 | 0 | 7 | 7 | 0 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 21007 | 計(jì)劃生育事務(wù) | 1 | 7 | 0 | 7 | 1 | 6 | 0 | 7 | 7 | 0 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2100716 | 計(jì)劃生育機(jī)構(gòu) | 1 | 7 | 0 | 7 | 1 | 6 | 0 | 7 | 7 | 0 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 212 | 城鄉(xiāng)社區(qū)支出 | 1 | 2 | 0 | 2 | 1 | 1 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 21202 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 1 | 2 | 0 | 2 | 1 | 1 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2120201 | 城鄉(xiāng)社區(qū)規(guī)劃與管理 | 1 | 2 | 0 | 2 | 1 | 1 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 213 | 農(nóng)林水支出 | 4 | 15 | 0 | 15 | 4 | 11 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 21301 | 農(nóng)業(yè) | 2 | 8 | 0 | 8 | 2 | 6 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2130101 | 行政運(yùn)行 | 2 | 8 | 0 | 8 | 2 | 6 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 21302 | 林業(yè) | 1 | 6 | 0 | 6 | 1 | 5 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2130207 | 森林資源管理 | 1 | 6 | 0 | 6 | 1 | 5 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 21303 | 水利 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2130301 | 行政運(yùn)行 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| — 24.%d — | |||||||||||||||||||||||||||
| 機(jī)構(gòu)人員情況表 | |||||||||||
| 財(cái)決附04表 | |||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 單位：人、個(gè) | |||||||||
| 項(xiàng) 目 | 行次 | 編制人數(shù) | 年末實(shí)有人數(shù) | 項(xiàng) 目 | 行次 | 獨(dú)立編制機(jī)構(gòu)數(shù) | 獨(dú)立核算機(jī)構(gòu)數(shù) | ||||
| 合計(jì) | 一般公共預(yù)算財(cái)政撥款（補(bǔ)助）開(kāi)支人數(shù) | 經(jīng)費(fèi)自理人數(shù) | |||||||||
| 小計(jì) | 政府性基金開(kāi)支人數(shù) | 其他 | |||||||||
| 欄 次 | 1 | 2 | 3 | 4 | 5 | 6 | 欄 次 | 7 | 8 | ||
| 人員情況 | 1 | ─ | ─ | ─ | ─ | ─ | ─ | 機(jī)構(gòu)情況 | 22 | ─ | — |
| 一、在職人員（人） | 2 | 63 | 63 | 63 | 0 | 0 | 0 | 一、單位機(jī)構(gòu)數(shù)（個(gè)） | 23 | 9 | 9 |
| （一）行政 | 3 | 24 | 24 | 24 | 0 | 0 | 0 | （一）行政 | 24 | 1 | 1 |
| 1.機(jī)關(guān)人員 | 4 | 24 | 24 | 24 | 0 | 0 | 0 | 1.共產(chǎn)黨機(jī)關(guān) | 25 | 0 | 0 |
| (1)共產(chǎn)黨機(jī)關(guān)人員 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 2.政府機(jī)關(guān) | 26 | 1 | 1 |
| (2)政府機(jī)關(guān)人員 | 6 | 24 | 24 | 24 | 0 | 0 | 0 | 3.人大機(jī)關(guān) | 27 | 0 | 0 |
| (3)人大機(jī)關(guān)人員 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 4.政協(xié)機(jī)關(guān) | 28 | 0 | 0 |
| (4)政協(xié)機(jī)關(guān)人員 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 5.群眾團(tuán)體 | 29 | 0 | 0 |
| (5)群眾團(tuán)體人員 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 6.民主黨派 | 30 | 0 | 0 |
| (6)民主黨派人員 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 7.政法機(jī)關(guān) | 31 | 0 | 0 |
| (7)政法機(jī)關(guān)人員 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | （二）事業(yè) | 32 | 8 | 8 |
| 2.工勤人員 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 1.參照公務(wù)員法管理 | 33 | 8 | 8 |
| （二）事業(yè) | 13 | 39 | 39 | 39 | 0 | 0 | 0 | 2.財(cái)政補(bǔ)助 | 34 | 0 | 0 |
| 1.參照公務(wù)員法管理人員 | 14 | 10 | 39 | 39 | 0 | 0 | 0 | 3.經(jīng)費(fèi)自理 | 35 | 0 | 0 |
| 2.財(cái)政補(bǔ)助人員 | 15 | 29 | 0 | 0 | 0 | 0 | 0 | （三）其他 | 36 | — | 0 |
| 3.經(jīng)費(fèi)自理人員 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | |||
| 二、離退休人員（人） | 17 | — | 0 | 0 | 0 | 0 | 0 | 38 | |||
| （一）離休人員 | 18 | — | 0 | 0 | 0 | 0 | 0 | 39 | |||
| （二）退休人員 | 19 | ─ | 0 | 0 | 0 | 0 | 0 | 40 | |||
| 三、其他人員（人） | 20 | ─ | 0 | 0 | 0 | 0 | 0 | 41 | |||
| 四、遺屬人員（人） | 21 | ─ | 0 | 0 | 0 | 0 | 0 | 42 | |||
| — 25 — | |||||||||||
| 資產(chǎn)負(fù)債簡(jiǎn)表年初數(shù)變動(dòng)情況表 | |||||||||||||||||||||||||||||||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | |||||||||||||||||||||||||||||||||
| 行政單位 | 行次 | 調(diào)整前年初數(shù) | 財(cái)政收回 | 審計(jì)調(diào)整 | 歸集調(diào)入或上繳 | 單位內(nèi)部調(diào)劑 | 其他 | 調(diào)整后年初數(shù) | 事業(yè)單位 | 行次 | 調(diào)整前年初數(shù) | 財(cái)政收回 | 審計(jì)調(diào)整 | 歸集調(diào)入或上繳 | 單位內(nèi)部調(diào)劑 | 其他 | 調(diào)整后年初數(shù) | 企業(yè)化管理事業(yè)單位 | 行次 | 調(diào)整前年初數(shù) | 財(cái)政收回 | 審計(jì)調(diào)整 | 歸集調(diào)入或上繳 | 單位內(nèi)部調(diào)劑 | 其他 | 調(diào)整后年初數(shù) | 民間非營(yíng)利組織 | 行次 | 調(diào)整前年初數(shù) | 財(cái)政收回 | 審計(jì)調(diào)整 | 歸集調(diào)入或上繳 | 單位內(nèi)部調(diào)劑 | 其他 | 調(diào)整后年初數(shù) |
| 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 欄次 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 欄次 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 欄次 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | ||||
| 一、資產(chǎn)合計(jì) | 1 | 16,864,256.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,864,256.34 | 一、資產(chǎn)合計(jì) | 51 | 64,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,700.00 | 一、資產(chǎn)合計(jì) | 101 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 一、資產(chǎn)合計(jì) | 151 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流動(dòng)資產(chǎn) | 2 | 15,554,198.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,554,198.00 | 流動(dòng)資產(chǎn) | 52 | 64,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,700.00 | 流動(dòng)資產(chǎn) | 102 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 流動(dòng)資產(chǎn) | 152 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 庫(kù)存現(xiàn)金 | 3 | 13,106.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,106.00 | 庫(kù)存現(xiàn)金 | 53 | 17,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,200.00 | 貨幣資金 | 103 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 貨幣資金 | 153 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 銀行存款 | 4 | 2,216,474.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,216,474.00 | 銀行存款 | 54 | 47,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,500.00 | 短期投資 | 104 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 短期投資 | 154 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 財(cái)政應(yīng)返還額度 | 5 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 短期投資 | 55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)收票據(jù) | 105 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)收款項(xiàng) | 155 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 應(yīng)收賬款 | 6 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 財(cái)政應(yīng)返還額度 | 56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)收賬款 | 106 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 預(yù)付賬款 | 156 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 預(yù)付賬款 | 7 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)收票據(jù) | 57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)收補(bǔ)貼款 | 107 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 存貨 | 157 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他應(yīng)收款 | 8 | 13,324,618.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,324,618.00 | 應(yīng)收賬款 | 58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 存貨 | 108 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他流動(dòng)資產(chǎn) | 158 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存貨 | 9 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 預(yù)付賬款 | 59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他流動(dòng)資產(chǎn) | 109 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 長(zhǎng)期投資 | 159 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 固定資產(chǎn) | 10 | 1,310,058.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,310,058.34 | 其他應(yīng)收款 | 60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 長(zhǎng)期投資 | 110 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 固定資產(chǎn)原價(jià) | 160 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 固定資產(chǎn)原價(jià) | 11 | 1,310,058.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,310,058.34 | 存貨 | 61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 固定資產(chǎn)原價(jià) | 111 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 減：累計(jì)折舊 | 161 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 減：固定資產(chǎn)累計(jì)折舊 | 12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他流動(dòng)資產(chǎn) | 62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 減：累計(jì)折舊 | 112 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 固定資產(chǎn)凈值 | 162 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 在建工程 | 13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 長(zhǎng)期投資 | 63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 固定資產(chǎn)凈值 | 113 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 在建工程 | 163 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 無(wú)形資產(chǎn) | 14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 固定資產(chǎn) | 64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 減：固定資產(chǎn)減值準(zhǔn)備 | 114 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 文物文化資產(chǎn) | 164 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 無(wú)形資產(chǎn)原價(jià) | 15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 固定資產(chǎn)原價(jià) | 65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 固定資產(chǎn)凈額 | 115 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 無(wú)形資產(chǎn) | 165 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 減：累計(jì)攤銷 | 16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 減：累計(jì)折舊 | 66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 工程物資 | 116 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 固定資產(chǎn)清理 | 166 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 待處理財(cái)產(chǎn)損溢 | 17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 在建工程 | 67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 在建工程 | 117 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 受托代理資產(chǎn) | 167 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 政府儲(chǔ)備物資 | 18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 無(wú)形資產(chǎn) | 68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 固定資產(chǎn)清理 | 118 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他 | 168 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 公共基礎(chǔ)設(shè)施 | 19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 無(wú)形資產(chǎn)原價(jià) | 69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 待處理固定資產(chǎn)凈損失 | 119 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 169 | ||||||||
| 公共基礎(chǔ)設(shè)施原價(jià) | 20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 減：累計(jì)攤銷 | 70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 無(wú)形資產(chǎn) | 120 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 170 | ||||||||
| 減：公共基礎(chǔ)設(shè)施累計(jì)折舊 | 21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 待處置資產(chǎn)損溢 | 71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 遞延稅款借項(xiàng) | 121 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 171 | ||||||||
| 公共基礎(chǔ)設(shè)施在建工程 | 22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他 | 72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他 | 122 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 172 | ||||||||
| 受托代理資產(chǎn) | 23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73 | 123 | 173 | ||||||||||||||||||||||||
| 二、負(fù)債合計(jì) | 24 | 15,554,198.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,554,198.00 | 二、負(fù)債合計(jì) | 74 | 64,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,700.00 | 二、負(fù)債合計(jì) | 124 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 二、負(fù)債合計(jì) | 174 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流動(dòng)負(fù)債 | 25 | 15,554,198.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,554,198.00 | 流動(dòng)負(fù)債 | 75 | 64,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,700.00 | 流動(dòng)負(fù)債 | 125 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 流動(dòng)負(fù)債 | 175 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 應(yīng)繳財(cái)政款 | 26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 短期借款 | 76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 短期借款 | 126 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 短期借款 | 176 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 應(yīng)繳稅費(fèi) | 27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)繳稅費(fèi) | 77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)付票據(jù) | 127 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)付款項(xiàng) | 177 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 應(yīng)付職工薪酬 | 28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)繳國(guó)庫(kù)款 | 78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)付賬款 | 128 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)付工資 | 178 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 應(yīng)付賬款 | 29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)繳財(cái)政專戶款 | 79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)付工資 | 129 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)交稅金 | 179 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 應(yīng)付政府補(bǔ)貼款 | 30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)付職工薪酬 | 80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)付福利費(fèi) | 130 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他流動(dòng)負(fù)債 | 180 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他應(yīng)付款 | 31 | 15,554,198.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,554,198.00 | 應(yīng)付票據(jù) | 81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)交稅金 | 131 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 長(zhǎng)期負(fù)債 | 181 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 一年內(nèi)到期的非流動(dòng)負(fù)債 | 32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 應(yīng)付賬款 | 82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他流動(dòng)負(fù)債 | 132 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 長(zhǎng)期借款 | 182 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 長(zhǎng)期應(yīng)付款 | 33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 預(yù)收賬款 | 83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 長(zhǎng)期負(fù)債 | 133 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 長(zhǎng)期應(yīng)付款 | 183 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 受托代理負(fù)債 | 34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他應(yīng)付款 | 84 | 64,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,700.00 | 遞延稅款貸項(xiàng) | 134 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他長(zhǎng)期負(fù)債 | 184 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 35 | 其他流動(dòng)負(fù)債 | 85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他 | 135 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 受托代理負(fù)債 | 185 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 36 | 長(zhǎng)期借款 | 86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 136 | 186 | ||||||||||||||||||||||||
| 37 | 長(zhǎng)期應(yīng)付款 | 87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 三、少數(shù)股東權(quán)益 | 137 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187 | ||||||||||||||||
| 38 | 88 | 138 | 188 | ||||||||||||||||||||||||||||||||
| 三、凈資產(chǎn)合計(jì) | 39 | 1,310,058.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,310,058.34 | 三、凈資產(chǎn)合計(jì) | 89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 四、所有者權(quán)益合計(jì) | 139 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 三、凈資產(chǎn)合計(jì) | 189 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 財(cái)政撥款結(jié)轉(zhuǎn) | 40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 事業(yè)基金 | 90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 實(shí)收資本（股本） | 140 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 非限定性凈資產(chǎn) | 190 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 財(cái)政撥款結(jié)余 | 41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 非流動(dòng)資產(chǎn)基金 | 91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其中：國(guó)家資本 | 141 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 限定性凈資產(chǎn) | 191 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他資金結(jié)轉(zhuǎn)結(jié)余 | 42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 專用基金 | 92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 資本公積 | 142 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192 | ||||||||
| 其中：項(xiàng)目結(jié)轉(zhuǎn) | 43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 修購(gòu)基金 | 93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 盈余公積 | 143 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 193 | ||||||||
| 資產(chǎn)基金 | 44 | 1,310,058.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,310,058.34 | 職工福利基金 | 94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 未分配利潤(rùn) | 144 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 194 | ||||||||
| 待償債凈資產(chǎn) | 45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他專用基金 | 95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 145 | 195 | ||||||||||||||||
| 46 | 財(cái)政補(bǔ)助結(jié)轉(zhuǎn) | 96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 146 | 資產(chǎn)總計(jì) | 196 | 16,928,956.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,928,956.34 | ||||||||||||||||
| 47 | 財(cái)政補(bǔ)助結(jié)余 | 97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 147 | 負(fù)債總計(jì) | 197 | 15,618,898.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,618,898.00 | ||||||||||||||||
| 48 | 非財(cái)政補(bǔ)助結(jié)轉(zhuǎn) | 98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148 | 凈資產(chǎn)總計(jì) | 198 | 1,310,058.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,310,058.34 | ||||||||||||||||
| 49 | 非財(cái)政補(bǔ)助結(jié)余 | 99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 149 | 199 | ||||||||||||||||||||||||
| 50 | 其他凈資產(chǎn) | 100 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150 | 國(guó)有資產(chǎn)總量 | 200 | 1,310,058.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,310,058.34 | ||||||||||||||||
| 注：1．本表反映部門和單位年初資產(chǎn)負(fù)債簡(jiǎn)表年初數(shù)變動(dòng)情況，由資產(chǎn)負(fù)債簡(jiǎn)表年初數(shù)發(fā)生變動(dòng)的部門和單位編報(bào)。 | |||||||||||||||||||||||||||||||||||
| 2．“調(diào)整前年初數(shù)”為上年度資產(chǎn)負(fù)債簡(jiǎn)表年末數(shù)，“調(diào)整后年初數(shù)”為本年度根據(jù)變動(dòng)事項(xiàng)調(diào)整后的年初數(shù)。 | |||||||||||||||||||||||||||||||||||
| 3．本表應(yīng)作為部門決算填報(bào)說(shuō)明第二部分的附件一并報(bào)送。 | |||||||||||||||||||||||||||||||||||
| 主要指標(biāo)變動(dòng)情況表 | ||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | |||||
| 指 標(biāo) | 行次 | 本年度 | 上年度 | 比上年增減 | 增減％ | 原因 |
| 欄 次 | 1 | 2 | 3 | 4 | 5 | |
| 一、年度收支情況（單位：元） | 1 | — | — | — | — | — |
| 1.本年收入 | 2 | 14,232,866.00 | 10,125,960.00 | 4,106,906.00 | 40.56 | |
| 其中：一般公共預(yù)算財(cái)政撥款 | 3 | 12,327,166.00 | 9,536,260.00 | 2,790,906.00 | 29.27 | |
| 政府性基金預(yù)算財(cái)政撥款 | 4 | 1,905,700.00 | 589,700.00 | 1,316,000.00 | 223.16 | |
| *事業(yè)收入 | 5 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 經(jīng)營(yíng)收入 | 6 | 0.00 | 0.00 | 0.00 | 0.00 | |
| *其他收入 | 7 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 2.本年支出 | 8 | 14,232,866.00 | 10,125,960.00 | 4,106,906.00 | 40.56 | |
| 其中：基本支出 | 9 | 5,314,648.00 | 5,485,100.00 | -170,452.00 | -3.11 | |
| （1）人員經(jīng)費(fèi) | 10 | 4,056,701.00 | 3,698,468.00 | 358,233.00 | 9.69 | |
| （2）日常公用經(jīng)費(fèi) | 11 | 1,257,947.00 | 1,786,632.00 | -528,685.00 | -29.59 | |
| 項(xiàng)目支出 | 12 | 8,918,218.00 | 4,640,860.00 | 4,277,358.00 | 92.17 | |
| （1）基本建設(shè)類項(xiàng)目 | 13 | 4,074,000.00 | 1,773,400.00 | 2,300,600.00 | 129.73 | |
| （2）行政事業(yè)類項(xiàng)目 | 14 | 4,844,218.00 | 2,867,460.00 | 1,976,758.00 | 68.94 | |
| 經(jīng)營(yíng)支出 | 15 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3.年末結(jié)轉(zhuǎn)和結(jié)余 | 16 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 其中：一般公共預(yù)算財(cái)政撥款 | 17 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 政府性基金預(yù)算財(cái)政撥款 | 18 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 二、年末資產(chǎn)負(fù)債情況（單位：元） | 19 | — | — | — | — | — |
| 1.資產(chǎn)總計(jì) | 20 | 18,131,466.57 | 16,928,956.34 | 1,202,510.23 | 7.10 | |
| 其中：固定資產(chǎn)價(jià)值 | 21 | 2,043,189.42 | 1,310,058.34 | 733,131.08 | 55.96 | |
| 2.負(fù)債總計(jì) | 22 | 16,088,277.15 | 15,618,898.00 | 469,379.15 | 3.01 | |
| 其中：*事業(yè)單位借款 | 23 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3.凈資產(chǎn)總計(jì) | 24 | 2,043,189.42 | 1,310,058.34 | 733,131.08 | 55.96 | |
| 其中：*結(jié)轉(zhuǎn)和結(jié)余 | 25 | 0.00 | 0.00 | 0.00 | 0.00 | |
| *非流動(dòng)資產(chǎn)基金 | 26 | 2,043,189.42 | 1,310,058.34 | 733,131.08 | 55.96 | |
| 事業(yè)單位事業(yè)基金 | 27 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 事業(yè)單位專用基金 | 28 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 三、年末機(jī)構(gòu)人員情況（單位：個(gè)、人） | 29 | — | — | — | — | — |
| 1.獨(dú)立編制機(jī)構(gòu)數(shù) | 30 | 9 | 7 | 2 | 28.57 | |
| 其中：行政機(jī)構(gòu) | 31 | 1 | 1 | 0 | 0.00 | |
| 事業(yè)機(jī)構(gòu) | 32 | 8 | 6 | 2 | 33.33 | |
| 2.獨(dú)立核算機(jī)構(gòu)數(shù) | 33 | 9 | 7 | 2 | 28.57 | |
| 其中：行政機(jī)構(gòu) | 34 | 1 | 1 | 0 | 0.00 | |
| 事業(yè)機(jī)構(gòu) | 35 | 8 | 6 | 2 | 33.33 | |
| 3.年末編制人數(shù) | 36 | 63 | 64 | -1 | -1.56 | |
| 行政人員 | 37 | 24 | 29 | -5 | -17.24 | |
| 其中：行政工勤人員 | 38 | 0 | 0 | 0 | 0.00 | |
| 事業(yè)人員 | 39 | 39 | 35 | 4 | 11.43 | |
| 其中：參照公務(wù)員法管理人員 | 40 | 10 | 6 | 4 | 66.67 | |
| 4.年末實(shí)有人數(shù) | 41 | 63 | 64 | -1 | -1.56 | |
| 在職人員 | 42 | 63 | 64 | -1 | -1.56 | |
| 其中：行政人員 | 43 | 24 | 29 | -5 | -17.24 | |
| 其中：行政工勤人員 | 44 | 0 | 0 | 0 | 0.00 | |
| 事業(yè)人員 | 45 | 39 | 35 | 4 | 11.43 | |
| 其中：參照公務(wù)員法管理人員 | 46 | 39 | 35 | 4 | 11.43 | |
| 離休人員 | 47 | 0 | 0 | 0 | 0.00 | |
| 退休人員 | 48 | 0 | 0 | 0 | 0.00 | |
| 5.年末一般公共預(yù)算財(cái)政撥款（補(bǔ)助）開(kāi)支人 | 49 | 63 | 64 | -1 | -1.56 | |
| 在職人員 | 50 | 63 | 64 | -1 | -1.56 | |
| 其中：行政工勤人員 | 51 | 0 | 0 | 0 | 0.00 | |
| 離休人員 | 52 | 0 | 0 | 0 | 0.00 | |
| 退休人員 | 53 | 0 | 0 | 0 | 0.00 | |
| 6.年末學(xué)生人數(shù) | 54 | 0 | 0 | 0 | 0.00 | |
| 四、補(bǔ)充資料（單位：元） | 55 | — | — | — | — | — |
| 1.固定資產(chǎn)情況 | 56 | — | — | — | — | — |
| 房屋原值 | 57 | 962,499.34 | 962,499.34 | 0.00 | 0.00 | |
| 房屋面積（平方米） | 58 | 4,000.00 | 4,000.00 | 0.00 | 0.00 | |
| 汽車原值 | 59 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 汽車數(shù)量（輛） | 60 | 0 | 0 | 0 | 0.00 | |
| 2.“三公”經(jīng)費(fèi)支出 | 61 | 159,999.00 | 160,000.00 | -1.00 | 0.00 | |
| 其中：因公出國(guó)（境）費(fèi) | 62 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 公務(wù)用車購(gòu)置及運(yùn)行維護(hù)費(fèi) | 63 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 其中：公務(wù)用車購(gòu)置費(fèi) | 64 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 公務(wù)用車運(yùn)行維護(hù)費(fèi) | 65 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 公務(wù)接待費(fèi) | 66 | 159,999.00 | 160,000.00 | -1.00 | 0.00 | |
| 3.機(jī)關(guān)運(yùn)行經(jīng)費(fèi) | 67 | 1,257,947.00 | 1,786,632.00 | -528,685.00 | -29.59 | |
| 4.會(huì)議費(fèi) | 68 | 182,408.00 | 182,414.00 | -6.00 | 0.00 | |
| 5.培訓(xùn)費(fèi) | 69 | 145,190.00 | 177,641.00 | -32,451.00 | -18.27 | |
| 注：1．本表反映部門和單位本年收支余、資產(chǎn)負(fù)債、機(jī)構(gòu)人員等主要指標(biāo)與上年數(shù)對(duì)比變動(dòng)情況及變動(dòng)原因，各部門和單位均需填報(bào)本表。 | ||||||
| 2．事業(yè)收入中含事業(yè)單位財(cái)政專戶管理資金收入。 | ||||||
| 3．其他收入指單位取得的除財(cái)政撥款、事業(yè)收入、經(jīng)營(yíng)收入、上級(jí)補(bǔ)助收入、附屬單位上繳收入以外的收入。 | ||||||
| 4．事業(yè)單位借款包括執(zhí)行《事業(yè)單位會(huì)計(jì)制度》及行業(yè)事業(yè)單位會(huì)計(jì)制度的單位短期借款和長(zhǎng)期借款。 | ||||||
| 5．結(jié)轉(zhuǎn)和結(jié)余包括單位財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余及其他資金結(jié)轉(zhuǎn)和結(jié)余；非流動(dòng)資產(chǎn)基金包括執(zhí)行《行政單位會(huì)計(jì)制度》的單位資產(chǎn)基金和執(zhí)行《事業(yè)單位會(huì)計(jì)制度》及行業(yè)事業(yè)單位會(huì)計(jì)制度的單位非流動(dòng)資產(chǎn)基金。 | ||||||
| 6．本表應(yīng)作為部門決算填報(bào)說(shuō)明第二部分的附件一并報(bào)送。 | ||||||
| 部門決算相關(guān)信息統(tǒng)計(jì)表 | ||||||
| 編制單位：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | 2016年度 | 金額單位：元 | ||||
| 項(xiàng) 目 | 行次 | 預(yù)算數(shù) | 統(tǒng)計(jì)數(shù) | 項(xiàng) 目 | 行次 | 統(tǒng)計(jì)數(shù) |
| 欄 次 | 1 | 2 | 欄 次 | 3 | ||
| 一、“三公”經(jīng)費(fèi)支出 | 1 | — | — | 二、機(jī)關(guān)運(yùn)行經(jīng)費(fèi) | 22 | 1,257,947.00 |
| （一）支出合計(jì) | 2 | 160,000.00 | 159,999.00 | （一）行政單位 | 23 | 1,200,073.00 |
| 1．因公出國(guó)（境）費(fèi) | 3 | 0.00 | 0.00 | （二）參照公務(wù)員法管理事業(yè)單位 | 24 | 57,874.00 |
| 2．公務(wù)用車購(gòu)置及運(yùn)行維護(hù)費(fèi) | 4 | 0.00 | 0.00 | 25 | ||
| （1）公務(wù)用車購(gòu)置費(fèi) | 5 | 0.00 | 0.00 | 三、國(guó)有資產(chǎn)占用情況 | 26 | — |
| （2）公務(wù)用車運(yùn)行維護(hù)費(fèi) | 6 | 0.00 | 0.00 | （一）車輛數(shù)合計(jì)（輛） | 27 | 0 |
| 3．公務(wù)接待費(fèi) | 7 | 160,000.00 | 159,999.00 | 1．部級(jí)領(lǐng)導(dǎo)干部用車 | 28 | 0 |
| （1）國(guó)內(nèi)接待費(fèi) | 8 | 160,000.00 | 159,999.00 | 2．一般公務(wù)用車 | 29 | 0 |
| 其中：外事接待費(fèi) | 9 | 0.00 | 0.00 | 3．一般執(zhí)法執(zhí)勤用車 | 30 | 0 |
| （2）國(guó)（境）外接待費(fèi) | 10 | 0.00 | 0.00 | 4．特種專業(yè)技術(shù)用車 | 31 | 0 |
| （二）相關(guān)統(tǒng)計(jì)數(shù) | 11 | — | — | 5．其他用車 | 32 | 0 |
| 1．因公出國(guó)（境）團(tuán)組數(shù)（個(gè)） | 12 | — | 0 | （二）單價(jià)50萬(wàn)元以上通用設(shè)備（臺(tái)，套） | 33 | 0 |
| 2．因公出國(guó)（境）人次數(shù)（人） | 13 | — | 0 | （三）單價(jià)100萬(wàn)元以上專用設(shè)備（臺(tái)，套） | 34 | 0 |
| 3．公務(wù)用車購(gòu)置數(shù)（輛） | 14 | — | 0 | 35 | ||
| 4．公務(wù)用車保有量（輛） | 15 | — | 0 | 36 | ||
| 5．國(guó)內(nèi)公務(wù)接待批次（個(gè)） | 16 | — | 400 | 37 | ||
| 其中：外事接待批次（個(gè)） | 17 | — | 0 | 38 | ||
| 6．國(guó)內(nèi)公務(wù)接待人次（人） | 18 | — | 3,300 | 39 | ||
| 其中：外事接待人次（人） | 19 | — | 0 | 40 | ||
| 7．國(guó)（境）外公務(wù)接待批次（個(gè)） | 20 | — | 0 | 41 | ||
| 8．國(guó)（境）外公務(wù)接待人次（人） | 21 | — | 0 | 42 | ||
| 注：1．本表反映部門決算中“三公”經(jīng)費(fèi)、機(jī)關(guān)運(yùn)行經(jīng)費(fèi)和國(guó)有資產(chǎn)占用情況等相關(guān)統(tǒng)計(jì)指標(biāo)。 | ||||||
| 2．“三公”經(jīng)費(fèi)填列單位使用一般公共預(yù)算財(cái)政撥款安排的支出。預(yù)算數(shù)填列年初預(yù)算數(shù)，支出統(tǒng)計(jì)數(shù)應(yīng)與財(cái)決08表保持一致。“三公”經(jīng)費(fèi)相關(guān)統(tǒng)計(jì)數(shù)是指使用一般公共預(yù)算財(cái)政撥款負(fù)擔(dān)費(fèi)用的相關(guān)批次、人次及車輛情況。 | ||||||
| 3．“機(jī)關(guān)運(yùn)行經(jīng)費(fèi)”填列行政單位和參照公務(wù)員法管理的事業(yè)單位使用一般公共預(yù)算財(cái)政撥款安排的基本支出中的日常公用經(jīng)費(fèi)支出，相關(guān)數(shù)據(jù)應(yīng)與財(cái)決07表保持一致。 | ||||||
| 4．“國(guó)有資產(chǎn)占用情況”填列單位用各類資金購(gòu)置的車輛、設(shè)備等固定資產(chǎn)數(shù)量情況，相關(guān)數(shù)據(jù)應(yīng)與財(cái)決附01表保持一致。 | ||||||
| 部門決算量化評(píng)價(jià)表 | |||||||||
| 單位名稱：湖南省岳陽(yáng)市平江縣三墩鄉(xiāng)2016年度部門決算 | |||||||||
| 評(píng)價(jià)指標(biāo) | 計(jì)算值 | 得分 | 指標(biāo)說(shuō)明 | 評(píng)分標(biāo)準(zhǔn) | |||||
| 一級(jí)指標(biāo) | 二級(jí)指標(biāo) | 三級(jí)指標(biāo) | |||||||
| 名稱 | 權(quán)重 | 名稱 | 權(quán)重 | 名稱 | 權(quán)重 | ||||
| 預(yù)算編制及執(zhí)行情況 | 80 | 預(yù)算編制的準(zhǔn)確完整性 | 30 | 財(cái)政撥款收入預(yù)決算差異率 | 10 | 172.72 | 0.0 | 財(cái)政撥款收入：（決算數(shù)－年初預(yù)算數(shù)）/年初預(yù)算數(shù)*100% | 差異率＝0，得滿分；差異率（絕對(duì)值）﹥0時(shí)，每增加5%（含）扣減0.5分，減至0分為止。 |
| 非財(cái)政撥款收入預(yù)決算差異率 | 10 | 0.00 | 10.0 | 非財(cái)政撥款收入：（決算數(shù)－年初預(yù)算數(shù)）/年初預(yù)算數(shù)*100% | 差異率＝0，得滿分；差異率（絕對(duì)值）﹥0時(shí)，每增加5%（含）扣減0.5分，減至0分為止。 | ||||
| 年初結(jié)轉(zhuǎn)和結(jié)余預(yù)決算差異率 | 5 | 0.00 | 5.0 | 年初結(jié)轉(zhuǎn)和結(jié)余：（決算數(shù)－年初預(yù)算數(shù)）/年初預(yù)算數(shù)*100% | 差異率＝0，得滿分；差異率（絕對(duì)值）≤100時(shí)，扣1分，差異率（絕對(duì)值）﹥100時(shí)，每增加10%（含）扣減0.5分，減至0分為止。 | ||||
| 基本支出預(yù)決算差異率 | 5 | 42.91 | 0.0 | 基本支出：（決算數(shù)－年初預(yù)算數(shù)）/年初預(yù)算數(shù)*100% | 差異率＝0，得滿分；差異率（絕對(duì)值）﹥0時(shí)，每增加5%（含）扣減0.5分，減至0分為止。 | ||||
| 預(yù)算執(zhí)行的有效性 | 40 | 基本支出人員經(jīng)費(fèi)預(yù)決算差異率 | 10 | 0.00 | 10.0 | 基本支出人員經(jīng)費(fèi)：（決算數(shù)－調(diào)整預(yù)算數(shù)）/調(diào)整預(yù)算數(shù)*100% | 差異率＝0，得滿分；差異率（絕對(duì)值）﹥0時(shí)，每增加5%（含）扣減0.5分，減至0分為止。 | ||
| 基本支出公用經(jīng)費(fèi)預(yù)決算差異率 | 5 | 0.00 | 5.0 | 基本支出公用經(jīng)費(fèi)：（決算數(shù)－調(diào)整預(yù)算數(shù)）/調(diào)整預(yù)算數(shù)*100% | 差異率＝0，得滿分；差異率（絕對(duì)值）﹥0時(shí)，每增加5%（含）扣減0.5分，減至0分為止。 | ||||
| 財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余率 | 10 | 0.00 | 10.0 | 財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余：（本年年末數(shù)/支出調(diào)整預(yù)算數(shù)總計(jì)）*100% | 結(jié)轉(zhuǎn)和結(jié)余率=0，得滿分；結(jié)轉(zhuǎn)和結(jié)余率（絕對(duì)值）﹥0時(shí)，每增加5%（含）扣減0.5分，減至0分為止。 | ||||
| 財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余上下年變動(dòng)率 | 5 | 0.00 | 4.5 | 財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余：（本年年末數(shù)－上年年末數(shù)）/上年年末數(shù)*100% | 變動(dòng)率<0，得滿分；變動(dòng)率≥0時(shí)，每增加5%（含）扣減0.5分，減至0分為止。 | ||||
| 財(cái)政收回存量資金占上年財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余比重 | 5 | 0.00 | 5.0 | 財(cái)政收回存量資金：（財(cái)政收回存量資金數(shù)/上年財(cái)政撥款結(jié)轉(zhuǎn)和結(jié)余數(shù)）*100% | 比重＝0，得滿分；比重（絕對(duì)值）﹥0時(shí)，每增加5%（含）扣減0.5分，減至0分為止。 | ||||
| “三公”經(jīng)費(fèi)支出預(yù)決算差異率 | 5 | 0.00 | 5.0 | “三公”經(jīng)費(fèi)：（決算數(shù)－年初預(yù)算數(shù)/年初預(yù)算數(shù)）*100% | 差異率≤0，得滿分；差異率（絕對(duì)值）﹥0時(shí)，每增加5%（含）扣減1分，減至0分為止。 | ||||
| 預(yù)算編制及執(zhí)行的規(guī)范性 | 10 | 項(xiàng)目支出中開(kāi)支在職人員及離退休經(jīng)費(fèi)比重 | 10 | 13.68 | 3.0 | 財(cái)政撥款項(xiàng)目支出：（工資福利支出+離休費(fèi)+退休費(fèi)+住房改革支出）/項(xiàng)目支出合計(jì)*100% | 比重＝0，得滿分；比重﹥0時(shí)，每增加1%（含）扣減0.5分，減至0分為止。 | ||
| 財(cái)務(wù)狀況 | 15 | 資產(chǎn)狀況 | 7 | 資產(chǎn)類往來(lái)款變動(dòng)率 | 7 | 0.00 | 7.0 | 應(yīng)收賬款+預(yù)付賬款+其他應(yīng)收款：（本年年末數(shù)－上年年末數(shù)）/上年年末數(shù)*100% | 變動(dòng)率≤0，得滿分；變動(dòng)率﹥0時(shí)，每增加5%（含）扣減0.5分，減至0分為止。 |
| 負(fù)債狀況 | 8 | 負(fù)債類往來(lái)款變動(dòng)率 | 6 | 0.00 | 6.0 | 應(yīng)付賬款+預(yù)收賬款+其他應(yīng)付款+長(zhǎng)期應(yīng)付款：（本年年末數(shù)－上年年末數(shù)）/上年年末數(shù)*100% | 變動(dòng)率≤0，得滿分；變動(dòng)率﹥0時(shí)，每增加5%（含）扣減0.5分，減至0分為止。 | ||
| 事業(yè)單位借款變動(dòng)率 | 2 | 0.00 | 2.0 | 短期借款+長(zhǎng)期借款：（本年年末數(shù)－上年年末數(shù)）/上年年末數(shù)*100% | 變動(dòng)率≤0，得滿分；變動(dòng)率﹥0時(shí)，每增加5%（含）扣減0.5分，減至0分為止。 | ||||
| 人員情況 | 5 | 在職人員控制 | 3 | 在職人員控制率 | 3 | 100.00 | 3.0 | 在職人員數(shù)：（在職人員數(shù)/編制數(shù)）*100% | 控制率≤100，得滿分；控制率每超1%扣減0.5分，減至0分為止。 |
| 其他人員控制 | 1 | 其他人員增減率 | 1 | 0.00 | 1.0 | 其他人員數(shù)：（本年數(shù)－上年數(shù)）/上年數(shù)*100% | 增減率≤0，得滿分；增減率﹥0,扣減1分。 | ||
| 財(cái)政撥款（補(bǔ)助）人員控制 | 1 | 一般公共預(yù)算財(cái)政撥款（補(bǔ)助）人員增減率 | 1 | 0.00 | 1.0 | 一般公共預(yù)算撥款（補(bǔ)助）開(kāi)支在職人員數(shù)：（本年數(shù)－上年數(shù)）/上年數(shù)*100% | 增減率≤0，得滿分；增減率﹥0,扣減1分。 | ||
| 合計(jì) | 100 | — | 100 | — | 100 | — | 77.5 | — | — |
| 注：1.財(cái)務(wù)狀況不含企業(yè)化管理事業(yè)單位和民間非營(yíng)利組織。 | |||||||||
| 2.各項(xiàng)評(píng)分標(biāo)準(zhǔn)中，對(duì)于分子不為0且分母為0的情況，按0分計(jì)算；分子、分母同為0的情況，按滿分計(jì)算。 | |||||||||