2015年项目支出决算明细表
| 项目支出决算明细表 |
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| 编制单位：通辽市奈曼旗土城子乡人民政府 |
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| 项目 |
合计 |
商品和服务支出 |
对个人和家庭的补助 |
其他资本性支出 |
| 支出功能分类科目编码 |
科目名称 |
小计 |
劳务费 |
小计 |
生活补助 |
生产补贴 |
小计 |
房屋建筑物购建 |
办公设备购置 |
基础设施建设 |
大型修缮 |
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| 类 |
款 |
项 |
栏次 |
1 |
11 |
31 |
39 |
44 |
49 |
65 |
66 |
67 |
69 |
70 |
| 合计 |
24,360,400.00 |
2,800.00 |
2,800.00 |
15,544,300.00 |
1,923,800.00 |
13,620,500.00 |
8,813,300.00 |
1,600,000.00 |
337,000.00 |
6,393,000.00 |
483,300.00 |
| 201 |
一般公共服务支出 |
2,320,400.00 |
2,800.00 |
2,800.00 |
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2,317,600.00 |
1,600,000.00 |
217,600.00 |
500,000.00 |
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| 20103 |
政府办公厅（室）及相关机构事务 |
2,220,400.00 |
2,800.00 |
2,800.00 |
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2,217,600.00 |
1,600,000.00 |
117,600.00 |
500,000.00 |
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| 2010301 |
行政运行 |
1,602,800.00 |
2,800.00 |
2,800.00 |
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1,600,000.00 |
1,600,000.00 |
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| 2010303 |
机关服务 |
617,600.00 |
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617,600.00 |
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117,600.00 |
500,000.00 |
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| 20132 |
组织事务 |
100,000.00 |
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100,000.00 |
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100,000.00 |
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| 2013299 |
其他组织事务支出 |
100,000.00 |
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100,000.00 |
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100,000.00 |
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| 205 |
教育支出 |
483,300.00 |
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483,300.00 |
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483,300.00 |
| 20502 |
普通教育 |
483,300.00 |
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483,300.00 |
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483,300.00 |
| 2050201 |
学前教育 |
194,400.00 |
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194,400.00 |
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194,400.00 |
| 2050202 |
小学教育 |
288,900.00 |
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288,900.00 |
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288,900.00 |
| 207 |
文化体育与传媒支出 |
119,400.00 |
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119,400.00 |
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119,400.00 |
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| 20799 |
其他文化体育与传媒支出 |
119,400.00 |
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119,400.00 |
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119,400.00 |
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| 2079999 |
其他文化体育与传媒支出 |
119,400.00 |
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119,400.00 |
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119,400.00 |
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| 208 |
社会保障和就业支出 |
1,657,800.00 |
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1,657,800.00 |
1,657,800.00 |
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| 20899 |
其他社会保障和就业支出 |
1,657,800.00 |
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1,657,800.00 |
1,657,800.00 |
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| 2089901 |
其他社会保障和就业支出 |
1,657,800.00 |
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1,657,800.00 |
1,657,800.00 |
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| 211 |
节能环保支出 |
4,435,500.00 |
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4,435,500.00 |
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4,435,500.00 |
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| 21104 |
自然生态保护 |
3,366,700.00 |
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3,366,700.00 |
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3,366,700.00 |
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| 2110402 |
农村环境保护 |
3,366,700.00 |
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3,366,700.00 |
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3,366,700.00 |
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| 21106 |
退耕还林 |
1,068,800.00 |
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1,068,800.00 |
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1,068,800.00 |
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| 2110699 |
其他退耕还林支出 |
1,068,800.00 |
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1,068,800.00 |
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1,068,800.00 |
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| 212 |
城乡社区支出 |
5,363,000.00 |
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5,363,000.00 |
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5,363,000.00 |
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| 21205 |
城乡社区环境卫生 |
5,363,000.00 |
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5,363,000.00 |
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5,363,000.00 |
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| 2120501 |
城乡社区环境卫生 |
5,363,000.00 |
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5,363,000.00 |
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5,363,000.00 |
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| 213 |
农林水支出 |
9,285,000.00 |
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9,185,000.00 |
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9,185,000.00 |
100,000.00 |
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100,000.00 |
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| 21305 |
扶贫 |
9,185,000.00 |
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9,185,000.00 |
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9,185,000.00 |
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| 2130505 |
生产发展 |
9,185,000.00 |
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9,185,000.00 |
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9,185,000.00 |
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| 21307 |
农村综合改革 |
100,000.00 |
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100,000.00 |
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100,000.00 |
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| 2130701 |
对村级一事一议的补助 |
100,000.00 |
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100,000.00 |
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100,000.00 |
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| 221 |
住房保障支出 |
266,000.00 |
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266,000.00 |
266,000.00 |
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| 22101 |
保障性安居工程支出 |
266,000.00 |
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266,000.00 |
266,000.00 |
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| 2210105 |
农村危房改造 |
266,000.00 |
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266,000.00 |
266,000.00 |
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| 229 |
其他支出 |
430,000.00 |
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430,000.00 |
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430,000.00 |
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| 22960 |
彩票公益金及对应专项债务收入安排的支出 |
430,000.00 |
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430,000.00 |
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430,000.00 |
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| 2296002 |
用于社会福利的彩票公益金支出 |
430,000.00 |
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430,000.00 |
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430,000.00 |
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