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一般公共預(yù)算財(cái)政撥款收入支出決算公開(kāi)表 |
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財(cái)決公開(kāi)05表 |
| 部門：宣城市宣州區(qū)澄江街道辦事處 |
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金額單位：元 |
| 科目編碼 |
科目名稱 |
年初結(jié)轉(zhuǎn)和結(jié)余 |
本年收入 |
本年支出 |
年末結(jié)轉(zhuǎn)和結(jié)余 |
| 合計(jì) |
基本支出結(jié)轉(zhuǎn) |
項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 |
合計(jì) |
基本支出 |
項(xiàng)目支出 |
合計(jì) |
基本支出 |
項(xiàng)目支出 |
合計(jì) |
基本支出結(jié)轉(zhuǎn) |
項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 |
| 項(xiàng)目支出結(jié)轉(zhuǎn) |
項(xiàng)目支出結(jié)余 |
| 類 |
款 |
項(xiàng) |
欄次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| 合計(jì) |
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30,667,000.00 |
17,808,000.00 |
12,859,000.00 |
30,667,000.00 |
17,808,000.00 |
12,859,000.00 |
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| 201 |
一般公共服務(wù)支出 |
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10,630,000.00 |
10,630,000.00 |
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10,630,000.00 |
10,630,000.00 |
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| 20101 |
人大事務(wù) |
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140,000.00 |
140,000.00 |
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140,000.00 |
140,000.00 |
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| 2010101 |
行政運(yùn)行 |
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140,000.00 |
140,000.00 |
|
140,000.00 |
140,000.00 |
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| 20103 |
政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù) |
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2,700,000.00 |
2,700,000.00 |
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2,700,000.00 |
2,700,000.00 |
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| 2010301 |
行政運(yùn)行 |
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2,700,000.00 |
2,700,000.00 |
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2,700,000.00 |
2,700,000.00 |
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| 20105 |
統(tǒng)計(jì)信息事務(wù) |
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120,000.00 |
120,000.00 |
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120,000.00 |
120,000.00 |
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| 2010501 |
行政運(yùn)行 |
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120,000.00 |
120,000.00 |
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120,000.00 |
120,000.00 |
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| 20107 |
稅收事務(wù) |
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6,900,000.00 |
6,900,000.00 |
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6,900,000.00 |
6,900,000.00 |
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| 2010708 |
協(xié)稅護(hù)稅 |
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6,900,000.00 |
6,900,000.00 |
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6,900,000.00 |
6,900,000.00 |
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| 20131 |
黨委辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù) |
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770,000.00 |
770,000.00 |
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770,000.00 |
770,000.00 |
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| 2013101 |
行政運(yùn)行 |
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770,000.00 |
770,000.00 |
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770,000.00 |
770,000.00 |
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| 206 |
科學(xué)技術(shù)支出 |
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1,230,000.00 |
1,230,000.00 |
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1,230,000.00 |
1,230,000.00 |
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| 20604 |
技術(shù)研究與開(kāi)發(fā) |
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1,230,000.00 |
1,230,000.00 |
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1,230,000.00 |
1,230,000.00 |
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| 2060402 |
應(yīng)用技術(shù)研究與開(kāi)發(fā) |
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1,230,000.00 |
1,230,000.00 |
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1,230,000.00 |
1,230,000.00 |
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| 208 |
社會(huì)保障和就業(yè)支出 |
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926,000.00 |
926,000.00 |
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926,000.00 |
926,000.00 |
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| 20805 |
行政事業(yè)單位離退休 |
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728,000.00 |
728,000.00 |
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728,000.00 |
728,000.00 |
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| 2080501 |
歸口管理的行政單位離退休 |
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692,000.00 |
692,000.00 |
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692,000.00 |
692,000.00 |
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| 2080502 |
事業(yè)單位離退休 |
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36,000.00 |
36,000.00 |
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36,000.00 |
36,000.00 |
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| 20808 |
撫恤 |
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162,000.00 |
162,000.00 |
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162,000.00 |
162,000.00 |
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| 2080801 |
死亡撫恤 |
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128,000.00 |
128,000.00 |
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128,000.00 |
128,000.00 |
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| 2080802 |
傷殘撫恤 |
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34,000.00 |
34,000.00 |
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34,000.00 |
34,000.00 |
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| 20811 |
殘疾人事業(yè) |
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36,000.00 |
36,000.00 |
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36,000.00 |
36,000.00 |
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| 2081199 |
其他殘疾人事業(yè)支出 |
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36,000.00 |
36,000.00 |
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36,000.00 |
36,000.00 |
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| 210 |
醫(yī)療衛(wèi)生與計(jì)劃生育支出 |
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329,000.00 |
329,000.00 |
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329,000.00 |
329,000.00 |
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| 21007 |
計(jì)劃生育事務(wù) |
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329,000.00 |
329,000.00 |
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329,000.00 |
329,000.00 |
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| 2100799 |
其他計(jì)劃生育事務(wù)支出 |
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329,000.00 |
329,000.00 |
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329,000.00 |
329,000.00 |
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| 212 |
城鄉(xiāng)社區(qū)支出 |
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15,647,000.00 |
2,788,000.00 |
12,859,000.00 |
15,647,000.00 |
2,788,000.00 |
12,859,000.00 |
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| 21203 |
城鄉(xiāng)社區(qū)公共設(shè)施 |
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12,859,000.00 |
|
12,859,000.00 |
12,859,000.00 |
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12,859,000.00 |
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| 2120399 |
其他城鄉(xiāng)社區(qū)公共設(shè)施支出 |
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12,859,000.00 |
|
12,859,000.00 |
12,859,000.00 |
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12,859,000.00 |
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| 21299 |
其他城鄉(xiāng)社區(qū)支出 |
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2,788,000.00 |
2,788,000.00 |
|
2,788,000.00 |
2,788,000.00 |
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| 2129999 |
其他城鄉(xiāng)社區(qū)支出 |
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2,788,000.00 |
2,788,000.00 |
|
2,788,000.00 |
2,788,000.00 |
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| 213 |
農(nóng)林水支出 |
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1,261,000.00 |
1,261,000.00 |
|
1,261,000.00 |
1,261,000.00 |
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| 21301 |
農(nóng)業(yè) |
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460,000.00 |
460,000.00 |
|
460,000.00 |
460,000.00 |
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| 2130199 |
其他農(nóng)業(yè)支出 |
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460,000.00 |
460,000.00 |
|
460,000.00 |
460,000.00 |
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| 21303 |
水利 |
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70,000.00 |
70,000.00 |
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70,000.00 |
70,000.00 |
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| 2130314 |
防汛 |
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70,000.00 |
70,000.00 |
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70,000.00 |
70,000.00 |
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| 21307 |
農(nóng)村綜合改革 |
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731,000.00 |
731,000.00 |
|
731,000.00 |
731,000.00 |
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| 2130705 |
對(duì)村民委員會(huì)和村黨支部的補(bǔ)助 |
|
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687,000.00 |
687,000.00 |
|
687,000.00 |
687,000.00 |
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| 2130799 |
其他農(nóng)村綜合改革支出 |
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44,000.00 |
44,000.00 |
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44,000.00 |
44,000.00 |
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| 221 |
住房保障支出 |
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644,000.00 |
644,000.00 |
|
644,000.00 |
644,000.00 |
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| 22102 |
住房改革支出 |
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644,000.00 |
644,000.00 |
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644,000.00 |
644,000.00 |
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| 2210201 |
住房公積金 |
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526,000.00 |
526,000.00 |
|
526,000.00 |
526,000.00 |
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| 2210203 |
購(gòu)房補(bǔ)貼 |
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118,000.00 |
118,000.00 |
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118,000.00 |
118,000.00 |
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| 注：1.本表依據(jù)《一般公共預(yù)算財(cái)政撥款收入支出決算表》（財(cái)決07表）進(jìn)行公開(kāi)。 |
| 2.本表公開(kāi)到項(xiàng)級(jí)科目。 |
| 3.本表以“萬(wàn)元”為金額單位（保留兩位小數(shù)）。 |
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— 5.%d — |
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澄江街道辦事處
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