- 索 引 号:E26000O-0601-2016-0049
- 发文机关:大鄣山乡
- 文 号:
- 主题分类:
- 组配分类: 财政预决算
- 发文日期:2016-10-17
- 有效性:
2016年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 |
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财决07表 编制单位:婺源县大鄣山乡政府 |
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2015年度 |
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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 |
1,171,400.00 |
1,036,400.00 |
135,000.00 |
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17,966,769.56 |
7,334,765.05 |
10,632,004.51 |
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17,650,707.67 |
6,977,139.95 |
4,239,127.05 |
2,738,012.90 |
10,673,567.72 |
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1,487,461.89 |
1,394,025.10 |
93,436.79 |
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201 |
一般公共服务支出 |
1,036,400.00 |
1,036,400.00 |
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4,324,639.00 |
4,324,639.00 |
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3,967,013.90 |
3,967,013.90 |
2,073,401.00 |
1,893,612.90 |
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1,394,025.10 |
1,394,025.10 |
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20103 |
政府办公厅(室)及相关机构事务 |
1,036,400.00 |
1,036,400.00 |
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4,155,673.00 |
4,155,673.00 |
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3,798,047.90 |
3,798,047.90 |
1,904,435.00 |
1,893,612.90 |
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1,394,025.10 |
1,394,025.10 |
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2010301 |
行政运行 |
1,036,400.00 |
1,036,400.00 |
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4,155,673.00 |
4,155,673.00 |
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3,798,047.90 |
3,798,047.90 |
1,904,435.00 |
1,893,612.90 |
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1,394,025.10 |
1,394,025.10 |
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20131 |
党委办公厅(室)及相关机构事务 |
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168,966.00 |
168,966.00 |
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168,966.00 |
168,966.00 |
168,966.00 |
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2013101 |
行政运行 |
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168,966.00 |
168,966.00 |
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168,966.00 |
168,966.00 |
168,966.00 |
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207 |
文化体育与传媒支出 |
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148,728.00 |
33,928.00 |
114,800.00 |
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148,728.00 |
33,928.00 |
33,928.00 |
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114,800.00 |
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20701 |
文化 |
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4,800.00 |
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4,800.00 |
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4,800.00 |
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4,800.00 |
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2070199 |
其他文化支出 |
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4,800.00 |
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4,800.00 |
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4,800.00 |
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4,800.00 |
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20704 |
广播影视 |
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33,928.00 |
33,928.00 |
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33,928.00 |
33,928.00 |
33,928.00 |
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2070499 |
其他广播影视支出 |
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33,928.00 |
33,928.00 |
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33,928.00 |
33,928.00 |
33,928.00 |
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20799 |
其他文化体育与传媒支出 |
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110,000.00 |
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110,000.00 |
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110,000.00 |
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110,000.00 |
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2079999 |
其他文化体育与传媒支出 |
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110,000.00 |
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110,000.00 |
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110,000.00 |
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110,000.00 |
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208 |
社会保障和就业支出 |
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759,863.60 |
83,159.80 |
676,703.80 |
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759,863.60 |
83,159.80 |
83,159.80 |
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676,703.80 |
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20802 |
民政管理事务 |
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83,159.80 |
83,159.80 |
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83,159.80 |
83,159.80 |
83,159.80 |
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2080299 |
其他民政管理事务支出 |
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83,159.80 |
83,159.80 |
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83,159.80 |
83,159.80 |
83,159.80 |
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20808 |
抚恤 |
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249,959.80 |
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249,959.80 |
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249,959.80 |
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249,959.80 |
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2080801 |
死亡抚恤 |
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128,272.00 |
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128,272.00 |
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128,272.00 |
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128,272.00 |
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2080803 |
在乡复员、退伍军人生活补助 |
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121,687.80 |
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121,687.80 |
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121,687.80 |
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121,687.80 |
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20809 |
退役安置 |
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36,000.00 |
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36,000.00 |
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36,000.00 |
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36,000.00 |
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2080901 |
退役士兵安置 |
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36,000.00 |
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36,000.00 |
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36,000.00 |
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36,000.00 |
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20815 |
自然灾害生活救助 |
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331,564.00 |
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331,564.00 |
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331,564.00 |
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331,564.00 |
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2081501 |
中央自然灾害生活补助 |
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311,564.00 |
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311,564.00 |
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311,564.00 |
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311,564.00 |
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2081502 |
地方自然灾害生活补助 |
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20,000.00 |
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20,000.00 |
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20,000.00 |
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20,000.00 |
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20899 |
其他社会保障和就业支出 |
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59,180.00 |
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59,180.00 |
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59,180.00 |
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59,180.00 |
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2089901 |
其他社会保障和就业支出 |
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59,180.00 |
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59,180.00 |
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59,180.00 |
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59,180.00 |
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210 |
医疗卫生与计划生育支出 |
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828,533.25 |
819,916.25 |
8,617.00 |
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828,533.25 |
819,916.25 |
375,516.25 |
444,400.00 |
8,617.00 |
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21005 |
医疗保障 |
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79,364.00 |
70,747.00 |
8,617.00 |
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79,364.00 |
70,747.00 |
70,747.00 |
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8,617.00 |
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2100501 |
行政单位医疗 |
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70,747.00 |
70,747.00 |
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70,747.00 |
70,747.00 |
70,747.00 |
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2100504 |
优抚对象医疗补助 |
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8,617.00 |
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8,617.00 |
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8,617.00 |
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8,617.00 |
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21007 |
计划生育事务 |
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749,169.25 |
749,169.25 |
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749,169.25 |
749,169.25 |
304,769.25 |
444,400.00 |
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2100799 |
其他计划生育事务支出 |
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749,169.25 |
749,169.25 |
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749,169.25 |
749,169.25 |
304,769.25 |
444,400.00 |
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211 |
节能环保支出 |
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210,600.00 |
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210,600.00 |
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210,600.00 |
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210,600.00 |
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21103 |
污染防治 |
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120,000.00 |
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120,000.00 |
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120,000.00 |
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120,000.00 |
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2110307 |
排污费安排的支出 |
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120,000.00 |
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120,000.00 |
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120,000.00 |
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120,000.00 |
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21106 |
退耕还林 |
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90,600.00 |
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90,600.00 |
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90,600.00 |
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90,600.00 |
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2110699 |
其他退耕还林支出 |
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90,600.00 |
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90,600.00 |
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90,600.00 |
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90,600.00 |
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213 |
农林水支出 |
135,000.00 |
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135,000.00 |
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10,867,978.71 |
1,893,685.00 |
8,974,293.71 |
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10,909,541.92 |
1,893,685.00 |
1,493,685.00 |
400,000.00 |
9,015,856.92 |
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93,436.79 |
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93,436.79 |
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21301 |
农业 |
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3,876,712.05 |
1,743,678.00 |
2,133,034.05 |
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3,876,712.05 |
1,743,678.00 |
1,343,678.00 |
400,000.00 |
2,133,034.05 |
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2130104 |
事业运行 |
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1,743,678.00 |
1,743,678.00 |
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1,743,678.00 |
1,743,678.00 |
1,343,678.00 |
400,000.00 |
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2130122 |
农业生产资料与技术补贴 |
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187,664.05 |
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187,664.05 |
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187,664.05 |
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187,664.05 |
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2130124 |
农业组织化与产业化经营 |
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150,000.00 |
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150,000.00 |
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150,000.00 |
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150,000.00 |
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2130199 |
其他农业支出 |
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1,795,370.00 |
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1,795,370.00 |
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1,795,370.00 |
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1,795,370.00 |
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21302 |
林业 |
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2,680,819.66 |
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2,680,819.66 |
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2,680,819.66 |
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2,680,819.66 |
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2130205 |
森林培育 |
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200,000.00 |
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200,000.00 |
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200,000.00 |
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200,000.00 |
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2130209 |
森林生态效益补偿 |
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2,400,819.66 |
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2,400,819.66 |
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2,400,819.66 |
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2,400,819.66 |
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2130234 |
林业防灾减灾 |
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80,000.00 |
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80,000.00 |
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80,000.00 |
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80,000.00 |
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21303 |
水利 |
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536,007.00 |
150,007.00 |
386,000.00 |
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536,007.00 |
150,007.00 |
150,007.00 |
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386,000.00 |
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2130304 |
水利行业业务管理 |
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150,007.00 |
150,007.00 |
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150,007.00 |
150,007.00 |
150,007.00 |
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2130306 |
水利工程运行与维护 |
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80,000.00 |
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80,000.00 |
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80,000.00 |
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80,000.00 |
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2130314 |
防汛 |
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101,000.00 |
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101,000.00 |
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101,000.00 |
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101,000.00 |
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2130316 |
农田水利 |
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205,000.00 |
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205,000.00 |
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205,000.00 |
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205,000.00 |
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21305 |
扶贫 |
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205,000.00 |
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205,000.00 |
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205,000.00 |
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205,000.00 |
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2130504 |
农村基础设施建设 |
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205,000.00 |
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205,000.00 |
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205,000.00 |
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205,000.00 |
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21307 |
农村综合改革 |
115,000.00 |
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115,000.00 |
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3,569,440.00 |
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3,569,440.00 |
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3,591,003.21 |
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3,591,003.21 |
|
93,436.79 |
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93,436.79 |
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2130701 |
对村级一事一议的补助 |
115,000.00 |
|
115,000.00 |
|
2,476,340.00 |
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2,476,340.00 |
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2,497,903.21 |
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2,497,903.21 |
|
93,436.79 |
|
93,436.79 |
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2130705 |
对村民委员会和村党支部的补助 |
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1,093,100.00 |
|
1,093,100.00 |
|
1,093,100.00 |
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1,093,100.00 |
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21399 |
其他农林水支出 |
20,000.00 |
|
20,000.00 |
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20,000.00 |
|
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|
20,000.00 |
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2139999 |
其他农林水支出 |
20,000.00 |
|
20,000.00 |
|
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|
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|
20,000.00 |
|
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|
20,000.00 |
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214 |
交通运输支出 |
|
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|
|
646,990.00 |
|
646,990.00 |
|
646,990.00 |
|
|
|
646,990.00 |
|
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21401 |
公路水路运输 |
|
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|
216,990.00 |
|
216,990.00 |
|
216,990.00 |
|
|
|
216,990.00 |
|
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2140106 |
公路养护 |
|
|
|
|
216,990.00 |
|
216,990.00 |
|
216,990.00 |
|
|
|
216,990.00 |
|
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21404 |
石油价格改革对交通运输的补贴 |
|
|
|
|
430,000.00 |
|
430,000.00 |
|
430,000.00 |
|
|
|
430,000.00 |
|
|
|
|
|
2140499 |
石油价格改革补贴其他支出 |
|
|
|
|
430,000.00 |
|
430,000.00 |
|
430,000.00 |
|
|
|
430,000.00 |
|
|
|
|
|
221 |
住房保障支出 |
|
|
|
|
179,437.00 |
179,437.00 |
|
|
179,437.00 |
179,437.00 |
179,437.00 |
|
|
|
|
|
|
|
22102 |
住房改革支出 |
|
|
|
|
179,437.00 |
179,437.00 |
|
|
179,437.00 |
179,437.00 |
179,437.00 |
|
|
|
|
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|
2210201 |
住房公积金 |
|
|
|
|
179,437.00 |
179,437.00 |
|
|
179,437.00 |
179,437.00 |
179,437.00 |
|
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— 12.%d — |
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