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财决批复05表

 
                
               财决批复05表
单位:涞源县南屯镇人民政府(本级)              金额单位:万元
科目编码科目名称年初结转和结余本年收入本年支出年末结转和结余
合计基本支出结转和结余项目支出结转和结余合计基本支出项目支出合计基本支出项目支出合计基本支出结转和结余项目支出结转和结余
栏次123456789101112
合计1,722,466.850.001,722,466.853,595,128.502,601,486.25993,642.253,648,028.502,601,486.251,046,542.251,669,566.850.001,669,566.85
201一般公共服务支出0.000.000.002,191,374.451,979,874.45211,500.002,191,374.451,979,874.45211,500.000.000.000.00
20101人大事务0.000.000.0042,975.0042,975.000.0042,975.0042,975.000.000.000.000.00
2010101  行政运行0.000.000.0042,975.0042,975.000.0042,975.0042,975.000.000.000.000.00
20103政府办公厅(室)及相关机构事务0.000.000.001,642,888.451,452,888.45190,000.001,642,888.451,452,888.45190,000.000.000.000.00
2010301  行政运行0.000.000.001,452,888.451,452,888.450.001,452,888.451,452,888.450.000.000.000.00
2010399  其他政府办公厅(室)及相关机构事务支出0.000.000.00190,000.000.00190,000.00190,000.000.00190,000.000.000.000.00
20105统计信息事务0.000.000.0039,667.0039,667.000.0039,667.0039,667.000.000.000.000.00
2010501  行政运行0.000.000.0039,667.0039,667.000.0039,667.0039,667.000.000.000.000.00
20106财政事务0.000.000.00141,402.00119,902.0021,500.00141,402.00119,902.0021,500.000.000.000.00
2010601  行政运行0.000.000.00119,902.00119,902.000.00119,902.00119,902.000.000.000.000.00
2010602  一般行政管理事务0.000.000.0021,500.000.0021,500.0021,500.000.0021,500.000.000.000.00
20129群众团体事务0.000.000.0076,785.0076,785.000.0076,785.0076,785.000.000.000.000.00
2012901  行政运行0.000.000.0076,785.0076,785.000.0076,785.0076,785.000.000.000.000.00
20131党委办公厅(室)及相关机构事务0.000.000.00247,657.00247,657.000.00247,657.00247,657.000.000.000.000.00
2013101  行政运行0.000.000.00247,657.00247,657.000.00247,657.00247,657.000.000.000.000.00
204公共安全支出0.000.000.0042,935.0042,935.000.0042,935.0042,935.000.000.000.000.00
20406司法0.000.000.0042,935.0042,935.000.0042,935.0042,935.000.000.000.000.00
2040604  基层司法业务0.000.000.0042,935.0042,935.000.0042,935.0042,935.000.000.000.000.00
208社会保障和就业支出1,422,466.850.001,422,466.85410,628.05367,395.8043,232.25463,528.05367,395.8096,132.251,369,566.850.001,369,566.85
20805行政事业单位离退休0.000.000.00367,395.80367,395.800.00367,395.80367,395.800.000.000.000.00
2080501  归口管理的行政单位离退休0.000.000.00367,395.80367,395.800.00367,395.80367,395.800.000.000.000.00
20807就业补助0.000.000.0043,232.250.0043,232.2543,232.250.0043,232.250.000.000.00
2080701  扶持公共就业服务0.000.000.0043,232.250.0043,232.2543,232.250.0043,232.250.000.000.00
20815自然灾害生活救助1,422,466.850.001,422,466.850.000.000.0052,900.000.0052,900.001,369,566.850.001,369,566.85
2081503  自然灾害灾后重建补助1,422,466.850.001,422,466.850.000.000.0052,900.000.0052,900.001,369,566.850.001,369,566.85
210医疗卫生与计划生育支出0.000.000.0067,854.0067,854.000.0067,854.0067,854.000.000.000.000.00
21007人口与计划生育事务0.000.000.0067,854.0067,854.000.0067,854.0067,854.000.000.000.000.00
2100709  计划生育免费基本技术服务0.000.000.0067,854.0067,854.000.0067,854.0067,854.000.000.000.000.00
213农林水支出300,000.000.00300,000.00882,337.00143,427.00738,910.00882,337.00143,427.00738,910.00300,000.000.00300,000.00
21301农业0.000.000.00258,946.00108,946.00150,000.00258,946.00108,946.00150,000.000.000.000.00
2130106  技术推广0.000.000.00108,946.00108,946.000.00108,946.00108,946.000.000.000.000.00
2130142  农村道路建设0.000.000.00150,000.000.00150,000.00150,000.000.00150,000.000.000.000.00
21302林业0.000.000.00124,481.0034,481.0090,000.00124,481.0034,481.0090,000.000.000.000.00
2130206  林业技术推广0.000.000.0034,481.0034,481.000.0034,481.0034,481.000.000.000.000.00
2130207  森林资源管理0.000.000.0050,000.000.0050,000.0050,000.000.0050,000.000.000.000.00
2130234  林业防灾减灾0.000.000.0040,000.000.0040,000.0040,000.000.0040,000.000.000.000.00
21305扶贫0.000.000.00235,690.000.00235,690.00235,690.000.00235,690.000.000.000.00
2130599  其他扶贫支出0.000.000.00235,690.000.00235,690.00235,690.000.00235,690.000.000.000.00
21307农村综合改革300,000.000.00300,000.00263,220.000.00263,220.00263,220.000.00263,220.00300,000.000.00300,000.00
2130701  对村级一事一议的补助300,000.000.00300,000.0020,000.000.0020,000.0020,000.000.0020,000.00300,000.000.00300,000.00
2130705  对村民委员会和村党支部的补助0.000.000.00243,220.000.00243,220.00243,220.000.00243,220.000.000.000.00

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