一般公共预算财政拨款收入支出决算表
发布时间：2016-07-06 10:50
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| 一般公共预算财政拨款收入支出决算表 | |||||||||||||||||||||
| 财决07表 | |||||||||||||||||||||
| 编制单位：昆明市嵩明县嵩阳镇 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 | 项目支出 | 合计 | 基本支出 | 项目支出 | 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：基本建设资金收入 | 小计 | 人员经费 | 日常公用经费 | 小计 | 其中：基本建设资金支出 | 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 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| 合计 | 53,517.58 | 53,517.58 | 26,000,036.00 | 22,450,036.00 | 3,550,000.00 | 26,053,553.58 | 22,503,553.58 | 19,620,123.11 | 2,883,430.47 | 3,550,000.00 | |||||||||||
| 201 | 一般公共服务支出 | 13,201.50 | 13,201.50 | 11,860,149.00 | 11,210,149.00 | 650,000.00 | 11,873,350.50 | 11,223,350.50 | 8,538,728.45 | 2,684,622.05 | 650,000.00 | ||||||||||
| 20103 | 政府办公厅（室）及相关机构事务 | 10,177,596.00 | 10,177,596.00 | 10,177,596.00 | 10,177,596.00 | 7,596,580.82 | 2,581,015.18 | ||||||||||||||
| 2010301 | 行政运行 | 10,177,596.00 | 10,177,596.00 | 10,177,596.00 | 10,177,596.00 | 7,596,580.82 | 2,581,015.18 | ||||||||||||||
| 20105 | 统计信息事务 | 13,201.50 | 13,201.50 | 443,575.00 | 443,575.00 | 456,776.50 | 456,776.50 | 434,970.02 | 21,806.48 | ||||||||||||
| 2010501 | 行政运行 | 13,201.50 | 13,201.50 | 443,575.00 | 443,575.00 | 456,776.50 | 456,776.50 | 434,970.02 | 21,806.48 | ||||||||||||
| 20106 | 财政事务 | 588,978.00 | 588,978.00 | 588,978.00 | 588,978.00 | 507,177.61 | 81,800.39 | ||||||||||||||
| 2010601 | 行政运行 | 588,978.00 | 588,978.00 | 588,978.00 | 588,978.00 | 507,177.61 | 81,800.39 | ||||||||||||||
| 20123 | 民族事务 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | ||||||||||||||||
| 2012399 | 其他民族事务支出 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | ||||||||||||||||
| 20134 | 统战事务 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | ||||||||||||||||
| 2013499 | 其他统战事务支出 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | ||||||||||||||||
| 206 | 科学技术支出 | 171,252.00 | 171,252.00 | 171,252.00 | 171,252.00 | 169,118.00 | 2,134.00 | ||||||||||||||
| 20601 | 科学技术管理事务 | 171,252.00 | 171,252.00 | 171,252.00 | 171,252.00 | 169,118.00 | 2,134.00 | ||||||||||||||
| 2060101 | 行政运行 | 171,252.00 | 171,252.00 | 171,252.00 | 171,252.00 | 169,118.00 | 2,134.00 | ||||||||||||||
| 207 | 文化体育与传媒支出 | 251,217.00 | 251,217.00 | 251,217.00 | 251,217.00 | 250,409.77 | 807.23 | ||||||||||||||
| 20701 | 文化 | 251,217.00 | 251,217.00 | 251,217.00 | 251,217.00 | 250,409.77 | 807.23 | ||||||||||||||
| 2070109 | 群众文化 | 251,217.00 | 251,217.00 | 251,217.00 | 251,217.00 | 250,409.77 | 807.23 | ||||||||||||||
| 208 | 社会保障和就业支出 | 3,010,905.00 | 3,010,905.00 | 3,010,905.00 | 3,010,905.00 | 3,000,427.24 | 10,477.76 | ||||||||||||||
| 20801 | 人力资源和社会保障管理事务 | 524,918.00 | 524,918.00 | 524,918.00 | 524,918.00 | 514,440.24 | 10,477.76 | ||||||||||||||
| 2080109 | 社会保险经办机构 | 524,918.00 | 524,918.00 | 524,918.00 | 524,918.00 | 514,440.24 | 10,477.76 | ||||||||||||||
| 20805 | 行政事业单位离退休 | 2,485,987.00 | 2,485,987.00 | 2,485,987.00 | 2,485,987.00 | 2,485,987.00 | |||||||||||||||
| 2080501 | 归口管理的行政单位离退休 | 1,709,424.00 | 1,709,424.00 | 1,709,424.00 | 1,709,424.00 | 1,709,424.00 | |||||||||||||||
| 2080502 | 事业单位离退休 | 776,563.00 | 776,563.00 | 776,563.00 | 776,563.00 | 776,563.00 | |||||||||||||||
| 210 | 医疗卫生与计划生育支出 | 24,252.10 | 24,252.10 | 667,468.00 | 667,468.00 | 691,720.10 | 691,720.10 | 658,380.25 | 33,339.85 | ||||||||||||
| 21007 | 计划生育事务 | 24,252.10 | 24,252.10 | 667,468.00 | 667,468.00 | 691,720.10 | 691,720.10 | 658,380.25 | 33,339.85 | ||||||||||||
| 2100716 | 计划生育机构 | 24,252.10 | 24,252.10 | 667,468.00 | 667,468.00 | 691,720.10 | 691,720.10 | 658,380.25 | 33,339.85 | ||||||||||||
| 212 | 城乡社区支出 | 12,918.65 | 12,918.65 | 914,822.00 | 514,822.00 | 400,000.00 | 927,740.65 | 527,740.65 | 504,930.28 | 22,810.37 | 400,000.00 | ||||||||||
| 21202 | 城乡社区规划与管理 | 12,918.65 | 12,918.65 | 914,822.00 | 514,822.00 | 400,000.00 | 927,740.65 | 527,740.65 | 504,930.28 | 22,810.37 | 400,000.00 | ||||||||||
| 2120201 | 城乡社区规划与管理 | 12,918.65 | 12,918.65 | 914,822.00 | 514,822.00 | 400,000.00 | 927,740.65 | 527,740.65 | 504,930.28 | 22,810.37 | 400,000.00 | ||||||||||
| 213 | 农林水支出 | 3,145.33 | 3,145.33 | 8,289,525.00 | 5,789,525.00 | 2,500,000.00 | 8,292,670.33 | 5,792,670.33 | 5,663,431.12 | 129,239.21 | 2,500,000.00 | ||||||||||
| 21301 | 农业 | 3,145.33 | 3,145.33 | 6,818,345.00 | 4,718,345.00 | 2,100,000.00 | 6,821,490.33 | 4,721,490.33 | 4,631,865.17 | 89,625.16 | 2,100,000.00 | ||||||||||
| 2130104 | 事业运行 | 3,145.33 | 3,145.33 | 4,718,345.00 | 4,718,345.00 | 4,721,490.33 | 4,721,490.33 | 4,631,865.17 | 89,625.16 | ||||||||||||
| 2130142 | 农村道路建设 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 | ||||||||||||||||
| 21302 | 林业 | 1,071,180.00 | 1,071,180.00 | 1,071,180.00 | 1,071,180.00 | 1,031,565.95 | 39,614.05 | ||||||||||||||
| 2130204 | 林业事业机构 | 1,071,180.00 | 1,071,180.00 | 1,071,180.00 | 1,071,180.00 | 1,031,565.95 | 39,614.05 | ||||||||||||||
| 21303 | 水利 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | ||||||||||||||||
| 2130314 | 防汛 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | ||||||||||||||||
| 221 | 住房保障支出 | 834,698.00 | 834,698.00 | 834,698.00 | 834,698.00 | 834,698.00 | |||||||||||||||
| 22102 | 住房改革支出 | 834,698.00 | 834,698.00 | 834,698.00 | 834,698.00 | 834,698.00 | |||||||||||||||
| 2210201 | 住房公积金 | 834,698.00 | 834,698.00 | 834,698.00 | 834,698.00 | 834,698.00 | |||||||||||||||
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