2015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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一般公共预算财政拨款收入支出决算表 |
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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 |
本年收入 |
本年支出 |
| 支出功能分类科目编码 |
科目名称 |
合计 |
基本支出 |
项目支出 |
合计 |
基本支出 |
项目支出 |
| 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 |
|
| 类 |
款 |
项 |
栏次 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| 合计 |
33,285,700.00 |
9,355,300.00 |
23,930,400.00 |
|
33,285,700.00 |
9,355,300.00 |
6,535,800.00 |
2,819,500.00 |
23,930,400.00 |
| 201 |
一般公共服务支出 |
7,468,500.00 |
5,148,100.00 |
2,320,400.00 |
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7,468,500.00 |
5,148,100.00 |
3,048,100.00 |
2,100,000.00 |
2,320,400.00 |
| 20103 |
政府办公厅（室）及相关机构事务 |
7,368,500.00 |
5,148,100.00 |
2,220,400.00 |
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7,368,500.00 |
5,148,100.00 |
3,048,100.00 |
2,100,000.00 |
2,220,400.00 |
| 2010301 |
行政运行 |
3,400,000.00 |
1,797,200.00 |
1,602,800.00 |
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3,400,000.00 |
1,797,200.00 |
697,200.00 |
1,100,000.00 |
1,602,800.00 |
| 2010303 |
机关服务 |
3,968,500.00 |
3,350,900.00 |
617,600.00 |
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3,968,500.00 |
3,350,900.00 |
2,350,900.00 |
1,000,000.00 |
617,600.00 |
| 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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100,000.00 |
| 2013299 |
其他组织事务支出 |
100,000.00 |
|
100,000.00 |
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100,000.00 |
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100,000.00 |
| 205 |
教育支出 |
483,300.00 |
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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 |
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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 |
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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 |
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288,900.00 |
| 207 |
文化体育与传媒支出 |
619,400.00 |
500,000.00 |
119,400.00 |
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619,400.00 |
500,000.00 |
400,000.00 |
100,000.00 |
119,400.00 |
| 20701 |
文化 |
500,000.00 |
500,000.00 |
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500,000.00 |
500,000.00 |
400,000.00 |
100,000.00 |
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| 2070101 |
行政运行 |
400,000.00 |
400,000.00 |
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400,000.00 |
400,000.00 |
400,000.00 |
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| 2070102 |
一般行政管理事务 |
100,000.00 |
100,000.00 |
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100,000.00 |
100,000.00 |
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100,000.00 |
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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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119,400.00 |
| 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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119,400.00 |
| 208 |
社会保障和就业支出 |
1,705,800.00 |
48,000.00 |
1,657,800.00 |
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1,705,800.00 |
48,000.00 |
48,000.00 |
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1,657,800.00 |
| 20808 |
抚恤 |
48,000.00 |
48,000.00 |
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48,000.00 |
48,000.00 |
48,000.00 |
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| 2080805 |
义务兵优待 |
48,000.00 |
48,000.00 |
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48,000.00 |
48,000.00 |
48,000.00 |
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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 |
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1,657,800.00 |
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1,657,800.00 |
| 2089901 |
其他社会保障和就业支出 |
1,657,800.00 |
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1,657,800.00 |
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1,657,800.00 |
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1,657,800.00 |
| 210 |
医疗卫生与计划生育支出 |
400,000.00 |
400,000.00 |
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400,000.00 |
400,000.00 |
300,000.00 |
100,000.00 |
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| 21007 |
计划生育事务 |
400,000.00 |
400,000.00 |
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400,000.00 |
400,000.00 |
300,000.00 |
100,000.00 |
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| 2100716 |
计划生育机构 |
300,000.00 |
300,000.00 |
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300,000.00 |
300,000.00 |
300,000.00 |
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| 2100717 |
计划生育服务 |
100,000.00 |
100,000.00 |
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100,000.00 |
100,000.00 |
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100,000.00 |
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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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4,435,500.00 |
| 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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3,366,700.00 |
| 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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3,366,700.00 |
| 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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1,068,800.00 |
| 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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1,068,800.00 |
| 212 |
城乡社区支出 |
5,662,500.00 |
299,500.00 |
5,363,000.00 |
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5,662,500.00 |
299,500.00 |
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299,500.00 |
5,363,000.00 |
| 21205 |
城乡社区环境卫生 |
5,662,500.00 |
299,500.00 |
5,363,000.00 |
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5,662,500.00 |
299,500.00 |
|
299,500.00 |
5,363,000.00 |
| 2120501 |
城乡社区环境卫生 |
5,662,500.00 |
299,500.00 |
5,363,000.00 |
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5,662,500.00 |
299,500.00 |
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299,500.00 |
5,363,000.00 |
| 213 |
农林水支出 |
12,244,700.00 |
2,959,700.00 |
9,285,000.00 |
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12,244,700.00 |
2,959,700.00 |
2,739,700.00 |
220,000.00 |
9,285,000.00 |
| 21301 |
农业 |
1,720,000.00 |
1,720,000.00 |
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1,720,000.00 |
1,720,000.00 |
1,500,000.00 |
220,000.00 |
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| 2130101 |
行政运行 |
1,500,000.00 |
1,500,000.00 |
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1,500,000.00 |
1,500,000.00 |
1,500,000.00 |
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| 2130102 |
一般行政管理事务 |
200,000.00 |
200,000.00 |
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200,000.00 |
200,000.00 |
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200,000.00 |
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| 2130104 |
事业运行 |
20,000.00 |
20,000.00 |
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20,000.00 |
20,000.00 |
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20,000.00 |
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| 2130135 |
农业资源保护修复与利用 |
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| 2130142 |
农村道路建设 |
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| 21302 |
林业 |
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| 2130205 |
森林培育 |
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| 2130209 |
森林生态效益补偿 |
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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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9,185,000.00 |
| 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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9,185,000.00 |
| 21307 |
农村综合改革 |
1,339,700.00 |
1,239,700.00 |
100,000.00 |
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1,339,700.00 |
1,239,700.00 |
1,239,700.00 |
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100,000.00 |
| 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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100,000.00 |
| 2130705 |
对村民委员会和村党支部的补助 |
1,239,700.00 |
1,239,700.00 |
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1,239,700.00 |
1,239,700.00 |
1,239,700.00 |
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| 2130799 |
其他农村综合改革支出 |
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| 221 |
住房保障支出 |
266,000.00 |
|
266,000.00 |
|
266,000.00 |
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|
266,000.00 |
| 22101 |
保障性安居工程支出 |
266,000.00 |
|
266,000.00 |
|
266,000.00 |
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266,000.00 |
| 2210105 |
农村危房改造 |
266,000.00 |
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266,000.00 |
|
266,000.00 |
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266,000.00 |
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— 12.%d — |
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