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收入支出決算表 |
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財決02表 |
| 編制單位：宣城市宣州區(qū)溪口鎮(zhèn)人民政府 |
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2017年4月 |
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金額單位：元 |
| 項目 |
年初結(jié)轉(zhuǎn)和結(jié)余 |
本年收入 |
本年支出 |
收支結(jié)余 |
用事業(yè)基金彌補收支差額 |
結(jié)余分配 |
年末結(jié)轉(zhuǎn)和結(jié)余 |
| 支出功能分類科目編碼 |
科目名稱 |
合計 |
基本支出結(jié)轉(zhuǎn) |
項目支出結(jié)轉(zhuǎn)和結(jié)余 |
經(jīng)營結(jié)余 |
合計 |
基本支出結(jié)轉(zhuǎn) |
項目支出結(jié)轉(zhuǎn)和結(jié)余 |
經(jīng)營結(jié)余 |
合計 |
交納所得稅 |
提取職工福利基金 |
轉(zhuǎn)入事業(yè)基金 |
其他 |
合計 |
基本支出結(jié)轉(zhuǎn) |
項目支出結(jié)轉(zhuǎn)和結(jié)余 |
經(jīng)營結(jié)余 |
| 類 |
款 |
項 |
欄次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| 合計 |
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15,934,600.00 |
15,934,600.00 |
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| 201 |
一般公共服務(wù)支出 |
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7,170,000.00 |
7,170,000.00 |
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| 20101 |
人大事務(wù) |
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70,000.00 |
70,000.00 |
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| 2010101 |
行政運行 |
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70,000.00 |
70,000.00 |
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| 20103 |
政府辦公廳（室）及相關(guān)機構(gòu)事務(wù) |
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6,610,000.00 |
6,610,000.00 |
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| 2010301 |
行政運行 |
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6,610,000.00 |
6,610,000.00 |
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| 20105 |
統(tǒng)計信息事務(wù) |
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50,000.00 |
50,000.00 |
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| 2010501 |
行政運行 |
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50,000.00 |
50,000.00 |
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| 20131 |
黨委辦公廳（室）及相關(guān)機構(gòu)事務(wù) |
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440,000.00 |
440,000.00 |
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| 2013101 |
行政運行 |
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440,000.00 |
440,000.00 |
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| 207 |
文化體育與傳媒支出 |
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60,000.00 |
60,000.00 |
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| 20701 |
文化 |
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60,000.00 |
60,000.00 |
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| 2070199 |
其他文化支出 |
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60,000.00 |
60,000.00 |
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| 208 |
社會保障和就業(yè)支出 |
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760,000.00 |
760,000.00 |
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| 20805 |
行政事業(yè)單位離退休 |
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760,000.00 |
760,000.00 |
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| 2080501 |
歸口管理的行政單位離退休 |
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560,000.00 |
560,000.00 |
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| 2080502 |
事業(yè)單位離退休 |
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200,000.00 |
200,000.00 |
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| 210 |
醫(yī)療衛(wèi)生與計劃生育支出 |
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285,400.00 |
285,400.00 |
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| 21007 |
計劃生育事務(wù) |
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285,400.00 |
285,400.00 |
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| 2100799 |
其他計劃生育事務(wù)支出 |
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285,400.00 |
285,400.00 |
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| 212 |
城鄉(xiāng)社區(qū)支出 |
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417,100.00 |
417,100.00 |
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| 21208 |
國有土地使用權(quán)出讓收入及對應(yīng)專項債務(wù)收入安排的支出 |
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417,100.00 |
417,100.00 |
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| 2120801 |
征地和拆遷補償支出 |
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300,000.00 |
300,000.00 |
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| 2120804 |
農(nóng)村基礎(chǔ)設(shè)施建設(shè)支出 |
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22,700.00 |
22,700.00 |
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| 2120805 |
補助被征地農(nóng)民支出 |
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94,400.00 |
94,400.00 |
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| 213 |
農(nóng)林水支出 |
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7,242,100.00 |
7,242,100.00 |
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| 21301 |
農(nóng)業(yè) |
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7,060,400.00 |
7,060,400.00 |
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| 2130199 |
其他農(nóng)業(yè)支出 |
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7,060,400.00 |
7,060,400.00 |
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| 21303 |
水利 |
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181,700.00 |
181,700.00 |
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| 2130399 |
其他水利支出 |
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181,700.00 |
181,700.00 |
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溪口鎮(zhèn)人民政府
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