|
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|
|
|
|
|
|
|
|
|
|
|
|
|
一般公共预算财政拨款收入支出决算表 |
|
|
|
||||||||||
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
项目 |
|
|
|
|
本年收入 |
|
本年支出 |
|
|
单位：万元 |
|
|
|
|
支出功能分类科目编码 |
|
|
科目名称 |
|
合计 |
基本支出 |
合计 |
基本支出 |
|
项目支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
|
合计 |
|
454.68 |
454.68 |
454.68 |
454.68 |
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
|
8.29 |
8.29 |
8.29 |
8.29 |
|
|
|
|
|
|
20805 |
|
|
行政事业单位离退休 |
|
8.29 |
8.29 |
8.29 |
8.29 |
|
|
|
|
|
|
2080502 |
|
|
事业单位离退休 |
|
8.29 |
8.29 |
8.29 |
8.29 |
|
|
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
|
12.22 |
12.22 |
12.22 |
12.22 |
|
|
|
|
|
|
21005 |
|
|
医疗保障 |
|
12.22 |
12.22 |
12.22 |
12.22 |
|
|
|
|
|
|
2100502 |
|
|
事业单位医疗 |
|
12.22 |
12.22 |
12.22 |
12.22 |
|
|
|
|
|
|
212 |
|
|
城乡社区支出 |
|
418.31 |
418.31 |
418.31 |
418.31 |
|
|
|
|
|
|
21201 |
|
|
城乡社区管理事务 |
|
314.61 |
314.61 |
314.61 |
314.61 |
|
|
|
|
|
|
2120104 |
|
|
城管执法 |
|
314.61 |
314.61 |
314.61 |
314.61 |
|
|
|
|
|
|
21299 |
|
|
其他城乡社区支出 |
|
103.70 |
103.70 |
103.70 |
103.70 |
|
|
|
|
|
|
2129999 |
|
|
其他城乡社区支出 |
|
103.70 |
103.70 |
103.70 |
103.70 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
|
13.64 |
13.64 |
13.64 |
13.64 |
|
|
|
|
|
|
22102 |
|
|
住房改革支出 |
|
13.64 |
13.64 |
13.64 |
13.64 |
|
|
|
|
|
|
2210201 |
|
|
住房公积金 |
|
13.64 |
13.64 |
13.64 |
13.64 |
|
|
|
|
|
|
229 |
|
|
其他支出 |
|
2.22 |
2.22 |
2.22 |
2.22 |
|
|
|
|
|
|
22999 |
|
|
其他支出 |
|
2.22 |
2.22 |
2.22 |
2.22 |
|
|
|
|
|
|
2299901 |
|
|
其他支出 |
|
2.22 |
2.22 |
2.22 |
2.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
一般公共预算财政拨款“三公”经费决算表 |
|||||||||||||
|
表七 |
|
|
|
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|
|
|
|
|
|
单位：人/次/辆/万元 |
||
|
出国出境 |
车辆运行及购置 |
公务接待经费 |
小计 |
||||||||||
|
合计 |
|
合计 |
|
小计 |
合计 |
|
|||||||
|
小计 |
人数 |
金额 |
公务用车购置数量 |
购置金额 |
公务用车运行费用 |
人数 |
次数 |
金额 |
|||||
|
|
|
|
|
14.63 |
|
|
14.63 |
14.63 |
0.17 |
|
|
0.17 |
0.17 |
|
|
|
收入支出决算总表 |
|
|
单位：万元 |
|
|
|
|
|
收入 |
|
|
支出 |
|
|
|
|
|
|
|
项目 |
行次 |
金额 |
项目(按功能分类) |
行次 |
金额 |
|
|
|
|
|
栏次 |
|
1 |
栏次 |
|
2 |
|
|
|
|
|
一、财政拨款收入 |
1 |
454.68 |
一、一般公共服务支出 |
37 |
|
|
|
|
|
|
其中：政府性基金预算财政拨款 |
2 |
|
二、外交支出 |
38 |
|
|
|
|
|
|
二、上级补助收入 |
3 |
|
三、国防支出 |
39 |
|
|
|
|
|
|
三、事业收入 |
4 |
|
四、公共安全支出 |
40 |
|
|
|
|
|
|
四、经营收入 |
5 |
|
五、教育支出 |
41 |
|
|
|
|
|
|
五、附属单位上缴收入 |
6 |
|
六、科学技术支出 |
42 |
|
|
|
|
|
|
六、其他收入 |
7 |
|
七、文化体育与传媒支出 |
43 |
|
|
|
|
|
|
|
8 |
|
八、社会保障和就业支出 |
44 |
8.29 |
|
|
|
|
|
|
9 |
|
九、医疗卫生与计划生育支出 |
45 |
12.22 |
|
|
|
|
|
|
10 |
|
十、节能环保支出 |
46 |
|
|
|
|
|
|
|
11 |
|
十一、城乡社区支出 |
47 |
418.31 |
|
|
|
|
|
|
12 |
|
十二、农林水支出 |
48 |
|
|
|
|
|
|
|
13 |
|
十三、交通运输支出 |
49 |
|
|
|
|
|
|
|
14 |
|
十四、资源勘探信息等支出 |
50 |
|
|
|
|
|
|
|
15 |
|
十五、商业服务业等支出 |
51 |
|
|
|
|
|
|
|
16 |
|
十六、金融支出 |
52 |
|
|
|
|
|
|
|
17 |
|
十七、援助其他地区支出 |
53 |
|
|
|
|
|
|
|
18 |
|
十八、国土海洋气象等支出 |
54 |
|
|
|
|
|
|
|
19 |
|
十九、住房保障支出 |
55 |
13.64 |
|
|
|
|
|
|
20 |
|
二十、粮油物资储备支出 |
56 |
|
|
|
|
|
|
|
21 |
|
二十一、其他支出 |
57 |
2.22 |
|
|
|
|
|
|
22 |
|
二十二、债务还本支出 |
58 |
|
|
|
|
|
|
|
23 |
|
二十三、债务付息支出 |
59 |
|
|
|
|
|
|
本年收入合计 |
24 |
454.68 |
本年支出合计 |
60 |
454.68 |
|
|
|
|
|
用事业基金弥补收支差额 |
25 |
|
结余分配 |
61 |
|
|
|
|
|
|
年初结转和结余 |
26 |
|
交纳所得税 |
62 |
|
|
|
|
|
|
基本支出结转 |
27 |
|
提取职工福利基金 |
63 |
|
|
|
|
|
|
项目支出结转和结余 |
28 |
|
转入事业基金 |
64 |
|
|
|
|
|
|
经营结余 |
29 |
|
其他 |
65 |
|
|
|
|
|
|
|
30 |
|
年末结转和结余 |
66 |
|
|
|
|
|
|
|
31 |
|
基本支出结转 |
67 |
|
|
|
|
|
|
|
32 |
|
项目支出结转和结余 |
68 |
|
|
|
|
|
|
|
33 |
|
经营结余 |
69 |
|
|
|
|
|
|
|
34 |
|
|
70 |
|
|
|
|
|
|
|
35 |
|
|
71 |
|
|
|
|
|
|
总计 |
36 |
454.68 |
总计 |
72 |
454.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
收入决算表 |
||||||||||
|
|
|
|
|
|
|
|
|
|
单位：万元 |
|
|
项目 |
|
|
|
本年收入合计 |
财政拨款收入 |
上级补助收入 |
事业收入 |
经营收入 |
附属单位上缴收入 |
其他收入 |
|
支出功能分类科目编码 |
|
|
科目名称 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6.00 |
7.00 |
|
|
|
|
合计 |
454.68 |
454.68 |
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
8.29 |
8.29 |
|
|
|
|
|
|
20805 |
|
|
行政事业单位离退休 |
8.29 |
8.29 |
|
|
|
|
|
|
2080502 |
|
|
事业单位离退休 |
8.29 |
8.29 |
|
|
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
12.22 |
12.22 |
|
|
|
|
|
|
21005 |
|
|
医疗保障 |
12.22 |
12.22 |
|
|
|
|
|
|
2100502 |
|
|
事业单位医疗 |
12.22 |
12.22 |
|
|
|
|
|
|
212 |
|
|
城乡社区支出 |
418.31 |
418.31 |
|
|
|
|
|
|
21201 |
|
|
城乡社区管理事务 |
314.61 |
314.61 |
|
|
|
|
|
|
2120104 |
|
|
城管执法 |
314.61 |
314.61 |
|
|
|
|
|
|
21299 |
|
|
其他城乡社区支出 |
103.70 |
103.70 |
|
|
|
|
|
|
2129999 |
|
|
其他城乡社区支出 |
103.70 |
103.70 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
13.64 |
13.64 |
|
|
|
|
|
|
22102 |
|
|
住房改革支出 |
13.64 |
13.64 |
|
|
|
|
|
|
2210201 |
|
|
住房公积金 |
13.64 |
13.64 |
|
|
|
|
|
|
229 |
|
|
其他支出 |
2.22 |
2.22 |
|
|
|
|
|
|
22999 |
|
|
其他支出 |
2.22 |
2.22 |
|
|
|
|
|
|
2299901 |
|
|
其他支出 |
2.22 |
2.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
支出决算表 |
||||||||||
|
|
|
|
|
|
|
|
|
|
单位：万元 |
|
|
项目 |
|
|
|
本年支出合计 |
基本支出 |
项目支出 |
上缴上级支出 |
经营支出 |
对附属单位补助支出 |
|
|
支出功能分类科目编码 |
|
|
科目名称 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
|
|
|
|
|
合计 |
454.68 |
454.68 |
|
|
|
|
|
|
208 |
|
|
社会保障和就业支出 |
8.29 |
8.29 |
|
|
|
|
|
|
20805 |
|
|
行政事业单位离退休 |
8.29 |
8.29 |
|
|
|
|
|
|
2080502 |
|
|
事业单位离退休 |
8.29 |
8.29 |
|
|
|
|
|
|
210 |
|
|
医疗卫生与计划生育支出 |
12.22 |
12.22 |
|
|
|
|
|
|
21005 |
|
|
医疗保障 |
12.22 |
12.22 |
|
|
|
|
|
|
2100502 |
|
|
事业单位医疗 |
12.22 |
12.22 |
|
|
|
|
|
|
212 |
|
|
城乡社区支出 |
418.31 |
418.31 |
|
|
|
|
|
|
21201 |
|
|
城乡社区管理事务 |
314.61 |
314.61 |
|
|
|
|
|
|
2120104 |
|
|
城管执法 |
314.61 |
314.61 |
|
|
|
|
|
|
21299 |
|
|
其他城乡社区支出 |
103.70 |
103.70 |
|
|
|
|
|
|
2129999 |
|
|
其他城乡社区支出 |
103.70 |
103.70 |
|
|
|
|
|
|
221 |
|
|
住房保障支出 |
13.64 |
13.64 |
|
|
|
|
|
|
22102 |
|
|
住房改革支出 |
13.64 |
13.64 |
|
|
|
|
|
|
2210201 |
|
|
住房公积金 |
13.64 |
13.64 |
|
|
|
|
|
|
229 |
|
|
其他支出 |
2.22 |
2.22 |
|
|
|
|
|
|
22999 |
|
|
其他支出 |
2.22 |
2.22 |
|
|
|
|
|
|
2299901 |
|
|
其他支出 |
2.22 |
2.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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粤公网安备 44182102000023号
