大坪乡2015年度一般公共预算财政拨款收入支出决算表
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一般公共预算财政拨款收入支出决算表 |
编制单位: |
2015年度 |
金额单位:元 |
项目 |
年初结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转 |
项目支出结转和结余 |
合计 |
基本支出结转 |
项目支出结转和结余 |
小计 |
其中:基本建设资金结转和结余 |
小计 |
其中:基本建设资金结转和结余 |
类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
9 |
15 |
16 |
17 |
18 |
合计 |
- |
- |
- |
- |
9,282,898.00 |
9,282,898.00 |
- |
- |
- |
- |
201 |
- |
- |
一般公共服务支出 |
- |
- |
- |
- |
4,505,062.00 |
4,505,062.00 |
- |
- |
- |
- |
20103 |
- |
- |
政府办公厅(室)及相关机构事务 |
- |
- |
- |
- |
4,255,655.00 |
4,255,655.00 |
- |
- |
- |
- |
2010301 |
- |
- |
行政运行 |
- |
- |
- |
- |
4,211,297.00 |
4,211,297.00 |
- |
- |
- |
- |
2010350 |
- |
- |
事业运行 |
- |
- |
- |
- |
44,358.00 |
44,358.00 |
- |
- |
- |
- |
20106 |
- |
- |
财政事务 |
- |
- |
- |
- |
221,507.00 |
221,507.00 |
- |
- |
- |
- |
2010601 |
- |
- |
行政运行 |
- |
- |
- |
- |
221,507.00 |
221,507.00 |
- |
- |
- |
- |
20132 |
- |
- |
组织事务 |
- |
- |
- |
- |
27,900.00 |
27,900.00 |
- |
- |
- |
- |
2013201 |
- |
- |
行政运行 |
- |
- |
- |
- |
6,300.00 |
6,300.00 |
- |
- |
- |
- |
2013299 |
- |
- |
其他组织事务支出 |
- |
- |
- |
- |
21,600.00 |
21,600.00 |
- |
- |
- |
- |
207 |
- |
- |
文化体育与传媒支出 |
- |
- |
- |
- |
92,114.00 |
92,114.00 |
- |
- |
- |
- |
20701 |
- |
- |
文化 |
- |
- |
- |
- |
92,114.00 |
92,114.00 |
- |
- |
- |
- |
2070101 |
- |
- |
行政运行 |
- |
- |
- |
- |
92,114.00 |
92,114.00 |
- |
- |
- |
- |
208 |
- |
- |
社会保障和就业支出 |
- |
- |
- |
- |
959,197.00 |
959,197.00 |
- |
- |
- |
- |
20803 |
- |
- |
财政对社会保险基金的补助 |
- |
- |
- |
- |
11,119.00 |
11,119.00 |
- |
- |
- |
- |
2080304 |
- |
- |
财政对工伤保险基金的补助 |
- |
- |
- |
- |
6,949.00 |
6,949.00 |
- |
- |
- |
- |
2080305 |
- |
- |
财政对生育保险基金的补助 |
- |
- |
- |
- |
4,170.00 |
4,170.00 |
- |
- |
- |
- |
20805 |
- |
- |
行政事业单位离退休 |
- |
- |
- |
- |
921,798.00 |
921,798.00 |
- |
- |
- |
- |
2080599 |
- |
- |
其他行政事业单位离退休支出 |
- |
- |
- |
- |
921,798.00 |
921,798.00 |
- |
- |
- |
- |
20807 |
- |
- |
就业补助 |
- |
- |
- |
- |
5,400.00 |
5,400.00 |
- |
- |
- |
- |
2080705 |
- |
- |
公益性岗位补贴 |
- |
- |
- |
- |
5,400.00 |
5,400.00 |
- |
- |
- |
- |
20825 |
- |
- |
其他生活救助 |
- |
- |
- |
- |
17,280.00 |
17,280.00 |
- |
- |
- |
- |
2082502 |
- |
- |
其他农村生活救助 |
- |
- |
- |
- |
17,280.00 |
17,280.00 |
- |
- |
- |
- |
20899 |
- |
- |
其他社会保障和就业支出 |
- |
- |
- |
- |
3,600.00 |
3,600.00 |
- |
- |
- |
- |
2089901 |
- |
- |
其他社会保障和就业支出 |
- |
- |
- |
- |
3,600.00 |
3,600.00 |
- |
- |
- |
- |
210 |
- |
- |
医疗卫生与计划生育支出 |
- |
- |
- |
- |
378,837.00 |
378,837.00 |
- |
- |
- |
- |
21001 |
- |
- |
医疗卫生与计划生育管理事务 |
- |
- |
- |
- |
180,320.00 |
180,320.00 |
- |
- |
- |
- |
2100101 |
- |
- |
行政运行 |
- |
- |
- |
- |
180,320.00 |
180,320.00 |
- |
- |
- |
- |
21005 |
- |
- |
医疗保障 |
- |
- |
- |
- |
138,517.00 |
138,517.00 |
- |
- |
- |
- |
2100501 |
- |
- |
行政单位医疗 |
- |
- |
- |
- |
138,517.00 |
138,517.00 |
- |
- |
- |
- |
21007 |
- |
- |
计划生育事务 |
- |
- |
- |
- |
60,000.00 |
60,000.00 |
- |
- |
- |
- |
2100716 |
- |
- |
计划生育机构 |
- |
- |
- |
- |
60,000.00 |
60,000.00 |
- |
- |
- |
- |
212 |
- |
- |
城乡社区支出 |
- |
- |
- |
- |
78,000.00 |
78,000.00 |
- |
- |
- |
- |
21201 |
- |
- |
城乡社区管理事务 |
- |
- |
- |
- |
48,000.00 |
48,000.00 |
- |
- |
- |
- |
2120104 |
- |
- |
城管执法 |
- |
- |
- |
- |
48,000.00 |
48,000.00 |
- |
- |
- |
- |
21299 |
- |
- |
其他城乡社区支出 |
- |
- |
- |
- |
30,000.00 |
30,000.00 |
- |
- |
- |
- |
2129999 |
- |
- |
其他城乡社区支出 |
- |
- |
- |
- |
30,000.00 |
30,000.00 |
- |
- |
- |
- |
213 |
- |
- |
农林水支出 |
- |
- |
- |
- |
3,249,288.00 |
3,249,288.00 |
- |
- |
- |
- |
21301 |
- |
- |
农业 |
- |
- |
- |
- |
346,188.00 |
346,188.00 |
- |
- |
- |
- |
2130101 |
- |
- |
行政运行 |
- |
- |
- |
- |
246,188.00 |
246,188.00 |
- |
- |
- |
- |
2130124 |
- |
- |
农业组织化与产业化经营 |
- |
- |
- |
- |
100,000.00 |
100,000.00 |
- |
- |
- |
- |
21305 |
- |
- |
扶贫 |
- |
- |
- |
- |
1,000,000.00 |
1,000,000.00 |
- |
- |
- |
- |
2130599 |
- |
- |
其他扶贫支出 |
- |
- |
- |
- |
1,000,000.00 |
1,000,000.00 |
- |
- |
- |
- |
21307 |
- |
- |
农村综合改革 |
- |
- |
- |
- |
1,903,100.00 |
1,903,100.00 |
- |
- |
- |
- |
2130701 |
- |
- |
对村级一事一议的补助 |
- |
- |
- |
- |
683,000.00 |
683,000.00 |
- |
- |
- |
- |
2130705 |
- |
- |
对村民委员会和村党支部的补助 |
- |
- |
- |
- |
1,220,100.00 |
1,220,100.00 |
- |
- |
- |
- |
220 |
- |
- |
国土海洋气象等支出 |
- |
- |
- |
- |
20,400.00 |
20,400.00 |
- |
- |
- |
- |
22001 |
- |
- |
国土资源事务 |
- |
- |
- |
- |
20,400.00 |
20,400.00 |
- |
- |
- |
- |
2200111 |
- |
- |
地质灾害防治 |
- |
- |
- |
- |
20,400.00 |
20,400.00 |
- |
- |
- |
- |