2015年项目收入支出决算表
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项目收入支出决算表 |
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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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2015年度 |
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| 项目 |
资金来源 |
支出数 |
| 支出功能分类科目编码 |
科目名称 |
合计 |
财政拨款 |
合计 |
财政拨款 |
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| 类 |
款 |
项 |
栏次 |
1 |
4 |
7 |
8 |
| 合计 |
24,360,400.00 |
24,360,400.00 |
24,360,400.00 |
24,360,400.00 |
| 201 |
一般公共服务支出 |
2,320,400.00 |
2,320,400.00 |
2,320,400.00 |
2,320,400.00 |
| 20103 |
政府办公厅（室）及相关机构事务 |
2,220,400.00 |
2,220,400.00 |
2,220,400.00 |
2,220,400.00 |
| 2010301 |
行政运行 |
1,602,800.00 |
1,602,800.00 |
1,602,800.00 |
1,602,800.00 |
| 2010303 |
机关服务 |
617,600.00 |
617,600.00 |
617,600.00 |
617,600.00 |
| 20132 |
组织事务 |
100,000.00 |
100,000.00 |
100,000.00 |
100,000.00 |
| 2013299 |
其他组织事务支出 |
100,000.00 |
100,000.00 |
100,000.00 |
100,000.00 |
| 205 |
教育支出 |
483,300.00 |
483,300.00 |
483,300.00 |
483,300.00 |
| 20502 |
普通教育 |
483,300.00 |
483,300.00 |
483,300.00 |
483,300.00 |
| 2050201 |
学前教育 |
194,400.00 |
194,400.00 |
194,400.00 |
194,400.00 |
| 2050202 |
小学教育 |
288,900.00 |
288,900.00 |
288,900.00 |
288,900.00 |
| 207 |
文化体育与传媒支出 |
119,400.00 |
119,400.00 |
119,400.00 |
119,400.00 |
| 20799 |
其他文化体育与传媒支出 |
119,400.00 |
119,400.00 |
119,400.00 |
119,400.00 |
| 2079999 |
其他文化体育与传媒支出 |
119,400.00 |
119,400.00 |
119,400.00 |
119,400.00 |
| 208 |
社会保障和就业支出 |
1,657,800.00 |
1,657,800.00 |
1,657,800.00 |
1,657,800.00 |
| 20899 |
其他社会保障和就业支出 |
1,657,800.00 |
1,657,800.00 |
1,657,800.00 |
1,657,800.00 |
| 2089901 |
其他社会保障和就业支出 |
1,657,800.00 |
1,657,800.00 |
1,657,800.00 |
1,657,800.00 |
| 211 |
节能环保支出 |
4,435,500.00 |
4,435,500.00 |
4,435,500.00 |
4,435,500.00 |
| 21104 |
自然生态保护 |
3,366,700.00 |
3,366,700.00 |
3,366,700.00 |
3,366,700.00 |
| 2110402 |
农村环境保护 |
3,366,700.00 |
3,366,700.00 |
3,366,700.00 |
3,366,700.00 |
| 21106 |
退耕还林 |
1,068,800.00 |
1,068,800.00 |
1,068,800.00 |
1,068,800.00 |
| 2110699 |
其他退耕还林支出 |
1,068,800.00 |
1,068,800.00 |
1,068,800.00 |
1,068,800.00 |
| 212 |
城乡社区支出 |
5,363,000.00 |
5,363,000.00 |
5,363,000.00 |
5,363,000.00 |
| 21205 |
城乡社区环境卫生 |
5,363,000.00 |
5,363,000.00 |
5,363,000.00 |
5,363,000.00 |
| 2120501 |
城乡社区环境卫生 |
5,363,000.00 |
5,363,000.00 |
5,363,000.00 |
5,363,000.00 |
| 213 |
农林水支出 |
9,285,000.00 |
9,285,000.00 |
9,285,000.00 |
9,285,000.00 |
| 21305 |
扶贫 |
9,185,000.00 |
9,185,000.00 |
9,185,000.00 |
9,185,000.00 |
| 2130505 |
生产发展 |
9,185,000.00 |
9,185,000.00 |
9,185,000.00 |
9,185,000.00 |
| 21307 |
农村综合改革 |
100,000.00 |
100,000.00 |
100,000.00 |
100,000.00 |
| 2130701 |
对村级一事一议的补助 |
100,000.00 |
100,000.00 |
100,000.00 |
100,000.00 |
| 221 |
住房保障支出 |
266,000.00 |
266,000.00 |
266,000.00 |
266,000.00 |
| 22101 |
保障性安居工程支出 |
266,000.00 |
266,000.00 |
266,000.00 |
266,000.00 |
| 2210105 |
农村危房改造 |
266,000.00 |
266,000.00 |
266,000.00 |
266,000.00 |
| 229 |
其他支出 |
430,000.00 |
430,000.00 |
430,000.00 |
430,000.00 |
| 22960 |
彩票公益金及对应专项债务收入安排的支出 |
430,000.00 |
430,000.00 |
430,000.00 |
430,000.00 |
| 2296002 |
用于社会福利的彩票公益金支出 |
430,000.00 |
430,000.00 |
430,000.00 |
430,000.00 |
| 注：本表为自动生成表。 |
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— 9.%d — |
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