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| 索 引 号: 000014349/2015-00759 | 分 类: 综合 ; 业务工作 |
| 发布机构:鄂托克旗苏米图苏木人民政府 | 发文日期:2015年08月31日 |
| 名 称: 2014年决算及三公经费 | |
| 文 号: 无 | 主 题 词: |
| 收入支出决算总表 | |||||||||||
| 财决01表 | |||||||||||
| 编制单位：鄂托克旗苏米图苏木人民政府（乡级） | 2014年度 | 金额单位：元 | |||||||||
| 收入 | 支出 | ||||||||||
| 项目 | 行次 | 年初预算数 | 决算数 | 项目(按功能分类) | 行次 | 年初预算数 | 决算数 | 项目(按支出性质和经济分类) | 行次 | 年初预算数 | 决算数 |
| 栏次 | 1 | 2 | 栏次 | 3 | 4 | 栏次 | 5 | 6 | |||
| 一、财政拨款收入 | 1 | 13,908,371.00 | 13,908,371.00 | 一、一般公共服务支出 | 37 | 12,171,965.88 | 12,171,965.88 | 一、基本支出 | 60 | 13,273,685.06 | 13,273,685.06 |
| 其中：政府性基金 | 2 | 0.00 | 0.00 | 二、外交支出 | 38 | 0.00 | 0.00 | 人员经费 | 61 | 8,637,706.48 | 8,637,706.48 |
| 二、上级补助收入 | 3 | 0.00 | 0.00 | 三、国防支出 | 39 | 0.00 | 0.00 | 日常公用经费 | 62 | 4,635,978.58 | 4,635,978.58 |
| 三、事业收入 | 4 | 0.00 | 0.00 | 四、公共安全支出 | 40 | 0.00 | 0.00 | 二、项目支出 | 63 | 4,441,371.00 | 4,441,371.00 |
| 四、经营收入 | 5 | 0.00 | 0.00 | 五、教育支出 | 41 | 0.00 | 0.00 | 基本建设类项目 | 64 | 0.00 | 0.00 |
| 五、附属单位上缴收入 | 6 | 0.00 | 0.00 | 六、科学技术支出 | 42 | 0.00 | 0.00 | 行政事业类项目 | 65 | 4,441,371.00 | 4,441,371.00 |
| 六、其他收入 | 7 | 3,806,685.06 | 8,606,992.82 | 七、文化体育与传媒支出 | 43 | 364,974.70 | 364,974.70 | 三、上缴上级支出 | 66 | 0.00 | 0.00 |
| 8 | 八、社会保障和就业支出 | 44 | 1,697,670.28 | 1,697,670.28 | 四、经营支出 | 67 | 0.00 | 0.00 | |||
| 9 | 九、医疗卫生与计划生育支出 | 45 | 1,070,390.00 | 1,070,390.00 | 五、对附属单位补助支出 | 68 | 0.00 | 0.00 | |||
| 10 | 十、节能环保支出 | 46 | 0.00 | 0.00 | 69 | ||||||
| 11 | 十一、城乡社区支出 | 47 | 0.00 | 0.00 | 支出经济分类 | 70 | — | — | |||
| 12 | 十二、农林水支出 | 48 | 2,052,640.00 | 2,052,640.00 | 基本支出和项目支出合计 | 71 | — | 17,715,056.06 | |||
| 13 | 十三、交通运输支出 | 49 | 0.00 | 0.00 | 工资福利支出 | 72 | — | 4,882,282.00 | |||
| 14 | 十四、资源勘探信息等支出 | 50 | 0.00 | 0.00 | 商品和服务支出 | 73 | — | 4,434,238.58 | |||
| 15 | 十五、商业服务业等支出 | 51 | 0.00 | 0.00 | 对个人和家庭的补助 | 74 | — | 3,755,424.48 | |||
| 16 | 十六、金融支出 | 52 | 0.00 | 0.00 | 对企事业单位的补贴 | 75 | — | 0.00 | |||
| 17 | 十七、援助其他地区支出 | 53 | 0.00 | 0.00 | 赠与 | 76 | — | 0.00 | |||
| 18 | 十八、国土海洋气象等支出 | 54 | 0.00 | 0.00 | 债务利息支出 | 77 | — | 0.00 | |||
| 19 | 十九、住房保障支出 | 55 | 357,415.20 | 357,415.20 | 基本建设支出 | 78 | — | 0.00 | |||
| 20 | 二十、粮油物资储备支出 | 56 | 0.00 | 0.00 | 其他资本性支出 | 79 | — | 4,643,111.00 | |||
| 21 | 二十一、国债还本付息支出 | 57 | 0.00 | 0.00 | 贷款转贷及产权参股 | 80 | — | 0.00 | |||
| 22 | 二十二、其他支出 | 58 | 0.00 | 0.00 | 其他支出 | 81 | — | 0.00 | |||
| 23 | 59 | 82 | |||||||||
| 本年收入合计 | 24 | 17,715,056.06 | 22,515,363.82 | 本年支出合计 | 83 | 17,715,056.06 | 17,715,056.06 | ||||
| 用事业基金弥补收支差额 | 25 | 0.00 | 0.00 | 结余分配 | 84 | — | 0.00 | ||||
| 年初结转和结余 | 26 | 0.00 | 1,065,314.00 | 交纳所得税 | 85 | — | 0.00 | ||||
| 基本支出结转 | 27 | — | 1,065,314.00 | 提取职工福利基金 | 86 | — | 0.00 | ||||
| 项目支出结转和结余 | 28 | — | 0.00 | 转入事业基金 | 87 | — | 0.00 | ||||
| 经营结余 | 29 | — | 0.00 | 其他 | 88 | — | 0.00 | ||||
| 30 | 年末结转和结余 | 89 | 0.00 | 5,865,621.76 | |||||||
| 31 | 基本支出结转 | 90 | — | 5,865,621.76 | |||||||
| 32 | 项目支出结转和结余 | 91 | — | 0.00 | |||||||
| 33 | 经营结余 | 92 | — | 0.00 | |||||||
| 34 | 93 | ||||||||||
| 35 | 94 | ||||||||||
| 总计 | 36 | 17,715,056.06 | 23,580,677.82 | 总计 | 95 | 17,715,056.06 | 23,580,677.82 | ||||
| 财政拨款收入支出决算总表 | |||||||||||||||||||
| 财决01_1表 | |||||||||||||||||||
| 编制单位：鄂托克旗苏米图苏木人民政府（乡级） | 2014年度 | 金额单位：元 | |||||||||||||||||
| 收 入 | 支 出 | 支 出 | |||||||||||||||||
| 项 目 | 行次 | 年初预算数 | 决算数 | 项目（按功能分类） | 行次 | 年初预算数 | 决算数 | 项目（按功能分类） | 行次 | 年初预算数 | 决算数 | ||||||||
| 小计 | 公共预算财政拨款 | 政府性基金预算财政拨款 | 小计 | 公共预算财政拨款 | 政府性基金预算财政拨款 | 小计 | 公共预算财政拨款 | 政府性基金预算财政拨款 | 小计 | 公共预算财政拨款 | 政府性基金预算财政拨款 | ||||||||
| 栏 次 | 1 | 2 | 栏 次 | 3 | 4 | 5 | 6 | 7 | 8 | 栏 次 | 9 | 10 | 11 | 12 | 13 | 14 | |||
| 一、公共预算财政拨款 | 1 | 13,908,371.00 | 13,908,371.00 | 一、一般公共服务支出 | 31 | 9,430,594.82 | 9,430,594.82 | 0.00 | 9,430,594.82 | 9,430,594.82 | 0.00 | 一、基本支出 | 54 | 13,273,685.00 | 13,273,685.00 | 0.00 | 13,273,685.00 | 13,273,685.00 | 0.00 |
| 二、政府性基金预算财政拨款 | 2 | 0.00 | 0.00 | 二、外交支出 | 32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 人员经费 | 55 | 8,637,706.48 | 8,637,706.48 | 0.00 | 8,637,706.48 | 8,637,706.48 | 0.00 |
| 3 | 三、国防支出 | 33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 日常公用经费 | 56 | 4,635,978.52 | 4,635,978.52 | 0.00 | 4,635,978.52 | 4,635,978.52 | 0.00 | |||
| 4 | 四、公共安全支出 | 34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 二、项目支出 | 57 | 1,700,000.00 | 1,700,000.00 | 0.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | |||
| 5 | 五、教育支出 | 35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 基本建设类项目 | 58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 6 | 六、科学技术支出 | 36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 行政事业类项目 | 59 | 1,700,000.00 | 1,700,000.00 | 0.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | |||
| 7 | 七、文化体育与传媒支出 | 37 | 364,974.70 | 364,974.70 | 0.00 | 364,974.70 | 364,974.70 | 0.00 | 60 | ||||||||||
| 8 | 八、社会保障和就业支出 | 38 | 1,697,670.28 | 1,697,670.28 | 0.00 | 1,697,670.28 | 1,697,670.28 | 0.00 | 61 | ||||||||||
| 9 | 九、医疗卫生与计划生育支出 | 39 | 1,070,390.00 | 1,070,390.00 | 0.00 | 1,070,390.00 | 1,070,390.00 | 0.00 | 62 | ||||||||||
| 10 | 十、节能环保支出 | 40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63 | ||||||||||
| 11 | 十一、城乡社区支出 | 41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 支出经济分类 | 64 | — | — | — | — | — | — | |||
| 12 | 十二、农林水支出 | 42 | 2,052,640.00 | 2,052,640.00 | 0.00 | 2,052,640.00 | 2,052,640.00 | 0.00 | 工资福利支出 | 65 | — | — | — | 4,882,282.00 | 4,882,282.00 | 0.00 | |||
| 13 | 十三、交通运输支出 | 43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 商品和服务支出 | 66 | — | — | — | 4,434,238.52 | 4,434,238.52 | 0.00 | |||
| 14 | 十四、资源勘探信息等支出 | 44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 对个人和家庭的补助 | 67 | — | — | — | 3,755,424.48 | 3,755,424.48 | 0.00 | |||
| 15 | 十五、商业服务业等支出 | 45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 对企事业单位的补贴 | 68 | — | — | — | 0.00 | 0.00 | 0.00 | |||
| 16 | 十六、金融支出 | 46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 赠与 | 69 | — | — | — | 0.00 | 0.00 | 0.00 | |||
| 17 | 十七、援助其他地区支出 | 47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 债务利息支出 | 70 | — | — | — | 0.00 | 0.00 | 0.00 | |||
| 18 | 十八、国土海洋气象等支出 | 48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 基本建设支出 | 71 | — | — | — | 0.00 | 0.00 | 0.00 | |||
| 19 | 十九、住房保障支出 | 49 | 357,415.20 | 357,415.20 | 0.00 | 357,415.20 | 357,415.20 | 0.00 | 其他资本性支出 | 72 | — | — | — | 1,901,740.00 | 1,901,740.00 | 0.00 | |||
| 20 | 二十、粮油物资储备支出 | 50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 贷款转贷及产权参股 | 73 | — | — | — | 0.00 | 0.00 | 0.00 | |||
| 21 | 二十一、国债还本付息支出 | 51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他支出 | 74 | — | — | — | 0.00 | 0.00 | 0.00 | |||
| 22 | 二十二、其他支出 | 52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75 | ||||||||||
| 23 | 53 | 76 | |||||||||||||||||
| 本年收入合计 | 24 | 13,908,371.00 | 13,908,371.00 | 本年支出合计 | 77 | 14,973,685.00 | 14,973,685.00 | 0.00 | 14,973,685.00 | 14,973,685.00 | 0.00 | ||||||||
| 25 | 78 | ||||||||||||||||||
| 年初财政拨款结转和结余 | 26 | 1,065,314.00 | 1,065,314.00 | 年末财政拨款结转和结余 | 79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 一、公共预算财政拨款 | 27 | 1,065,314.00 | 1,065,314.00 | 基本支出结转 | 80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 二、政府性基金预算财政拨款 | 28 | 0.00 | 0.00 | 项目支出结转和结余 | 81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 29 | 82 | ||||||||||||||||||
| 收入总计 | 30 | 14,973,685.00 | 14,973,685.00 | 支出总计 | 83 | 14,973,685.00 | 14,973,685.00 | 0.00 | 14,973,685.00 | 14,973,685.00 | 0.00 | ||||||||
| 收入决算表 | ||||||||||||
| 财决03表 | ||||||||||||
| 编制单位：鄂托克旗苏米图苏木人民政府（乡级） | 2014年度 | 金额单位：元 | ||||||||||
| 项目 | 本年收入合计 | 财政拨款收入 | 上级补助收入 | 事业收入 | 经营收入 | 附属单位上缴收入 | 其他收入 | |||||
| 支出功能分类科目编码 | 科目名称 | 小计 | 其中： | |||||||||
| 本级横向财政拨款 | 非本级财政拨款 | |||||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 合计 | 22,515,363.82 | 13,908,371.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,606,992.82 | 3,316,031.00 | 150,000.00 | |||
| 201 | 一般公共服务支出 | 11,930,373.64 | 8,365,280.82 | 0.00 | 0.00 | 0.00 | 0.00 | 3,565,092.82 | 3,276,031.00 | 100,000.00 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 7,389,002.64 | 6,565,280.82 | 0.00 | 0.00 | 0.00 | 0.00 | 823,721.82 | 722,524.00 | 100,000.00 | ||
| 2010301 | 行政运行 | 7,389,002.64 | 6,565,280.82 | 0.00 | 0.00 | 0.00 | 0.00 | 823,721.82 | 722,524.00 | 100,000.00 | ||
| 20106 | 财政事务 | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010699 | 其他财政事务支出 | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20123 | 民族事务 | 4,441,371.00 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,741,371.00 | 2,553,507.00 | 0.00 | ||
| 2012399 | 其他民族事务支出 | 4,441,371.00 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,741,371.00 | 2,553,507.00 | 0.00 | ||
| 207 | 文化体育与传媒支出 | 364,974.70 | 364,974.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20701 | 文化 | 364,974.70 | 364,974.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070109 | 群众文化 | 364,974.70 | 364,974.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社会保障和就业支出 | 1,697,670.28 | 1,697,670.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20805 | 行政事业单位离退休 | 1,697,670.28 | 1,697,670.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080501 | 归口管理的行政单位离退休 | 1,697,670.28 | 1,697,670.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 医疗卫生与计划生育支出 | 1,070,390.00 | 1,070,390.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21004 | 公共卫生 | 301,452.00 | 301,452.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100401 | 疾病预防控制机构 | 301,452.00 | 301,452.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 人口与计划生育事务 | 768,938.00 | 768,938.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100711 | 人口和计划生育服务网络建设 | 768,938.00 | 768,938.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 7,094,540.00 | 2,052,640.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,041,900.00 | 40,000.00 | 50,000.00 | ||
| 21301 | 农业 | 7,094,540.00 | 2,052,640.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,041,900.00 | 40,000.00 | 50,000.00 | ||
| 2130104 | 事业运行 | 7,094,540.00 | 2,052,640.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,041,900.00 | 40,000.00 | 50,000.00 | ||
| 221 | 住房保障支出 | 357,415.20 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 357,415.20 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 357,415.20 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 支出决算表 | |||||||||
| 财决04表 | |||||||||
| 编制单位：鄂托克旗苏米图苏木人民政府（乡级） | 2014年度 | 金额单位：元 | |||||||
| 项目 | 本年支出合计 | 基本支出 | 项目支出 | 上缴上级支出 | 经营支出 | 对附属单位补助支出 | |||
| 支出功能分类科目编码 | 科目名称 | ||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 |
| 合计 | 17,715,056.06 | 13,273,685.06 | 4,441,371.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服务支出 | 12,171,965.88 | 7,730,594.88 | 4,441,371.00 | 0.00 | 0.00 | 0.00 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 7,630,594.88 | 7,630,594.88 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政运行 | 7,630,594.88 | 7,630,594.88 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 财政事务 | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010699 | 其他财政事务支出 | 100,000.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20123 | 民族事务 | 4,441,371.00 | 0.00 | 4,441,371.00 | 0.00 | 0.00 | 0.00 | ||
| 2012399 | 其他民族事务支出 | 4,441,371.00 | 0.00 | 4,441,371.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化体育与传媒支出 | 364,974.70 | 364,974.70 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20701 | 文化 | 364,974.70 | 364,974.70 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070109 | 群众文化 | 364,974.70 | 364,974.70 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社会保障和就业支出 | 1,697,670.28 | 1,697,670.28 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20805 | 行政事业单位离退休 | 1,697,670.28 | 1,697,670.28 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080501 | 归口管理的行政单位离退休 | 1,697,670.28 | 1,697,670.28 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 医疗卫生与计划生育支出 | 1,070,390.00 | 1,070,390.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21004 | 公共卫生 | 301,452.00 | 301,452.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100401 | 疾病预防控制机构 | 301,452.00 | 301,452.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 人口与计划生育事务 | 768,938.00 | 768,938.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100711 | 人口和计划生育服务网络建设 | 768,938.00 | 768,938.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 2,052,640.00 | 2,052,640.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 农业 | 2,052,640.00 | 2,052,640.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130104 | 事业运行 | 2,052,640.00 | 2,052,640.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 357,415.20 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 357,415.20 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 357,415.20 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 公共预算财政拨款支出决算明细表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 财决08表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 编制单位：鄂托克旗苏米图苏木人民政府（乡级） | 2014年度 | 金额单位：元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 项目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 基本建设支出 | 其他资本性支出 | 对企事业单位的补贴 | 债务利息支出 | 赠与 | 贷款转贷及产权参股 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 社会保障缴费 | 伙食费 | 伙食补助费 | 绩效工资 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 | 因公出国（境）费用 | 维修（护）费 | 租赁费 | 会议费 | 培训费 | 公务接待费 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他交通费用 | 税金及附加费用 | 其他商品和服务支出 | 小计 | 离休费 | 退休费 | 退职（役）费 | 抚恤金 | 生活补助 | 救济费 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 提租补贴 | 购房补贴 | 其他对个人和家庭的补助支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 公务用车购置 | 其他交通工具购置 | 其他基本建设支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 土地补偿 | 安置补助 | 地上附着物和青苗补偿 | 拆迁补偿 | 公务用车购置 | 其他交通工具购置 | 其他资本性支出 | 小计 | 企业政策性补贴 | 事业单位补贴 | 财政贴息 | 其他对企事业单位的补贴支出 | 小计 | 国内债务付息 | 向国家银行借款付息 | 其他国内借款付息 | 向外国政府借款付息 | 向国际组织借款付息 | 其他国外借款付息 | 小计 | 对国内的赠与 | 对国外的赠与 | 小计 | 国内贷款 | 产权参股 | 其他贷款转贷及产权参股支出 | ||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 98 | 99 |
| 合计 | 14,973,685.00 | 4,882,282.00 | 487,330.00 | 3,161,676.00 | 28,092.00 | 301,452.00 | — | 0.00 | 379,332.00 | 524,400.00 | 4,434,238.52 | 145,586.00 | 20,200.00 | 0.00 | 1,324.00 | 0.00 | 39,737.00 | 44,583.00 | 340,230.52 | 0.00 | 244,220.00 | 0.00 | 2,148,991.00 | 0.00 | 14,800.00 | 21,980.00 | 58,388.00 | 0.00 | 0.00 | 0.00 | 379,305.00 | 0.00 | 2,000.00 | 28,000.00 | 376,253.00 | 531,500.00 | 0.00 | 37,141.00 | 3,755,424.48 | 0.00 | 1,464,529.28 | 0.00 | 102,610.00 | 1,489,920.00 | 0.00 | 0.00 | 270,000.00 | 70,950.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,901,740.00 | 0.00 | 101,740.00 | 0.00 | 1,700,000.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服务支出 | 9,430,594.82 | 2,816,177.00 | 298,514.00 | 2,175,171.00 | 28,092.00 | 0.00 | — | 0.00 | 0.00 | 314,400.00 | 3,710,517.82 | 138,036.00 | 18,000.00 | 0.00 | 1,324.00 | 0.00 | 31,937.00 | 35,083.00 | 153,041.82 | 0.00 | 221,220.00 | 0.00 | 2,148,991.00 | 0.00 | 14,800.00 | 21,980.00 | 39,800.00 | 0.00 | 0.00 | 0.00 | 379,305.00 | 0.00 | 2,000.00 | 0.00 | 283,000.00 | 222,000.00 | 0.00 | 0.00 | 1,002,160.00 | 0.00 | 0.00 | 0.00 | 102,610.00 | 558,600.00 | 0.00 | 0.00 | 270,000.00 | 70,950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,901,740.00 | 0.00 | 101,740.00 | 0.00 | 1,700,000.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 7,630,594.82 | 2,816,177.00 | 298,514.00 | 2,175,171.00 | 28,092.00 | 0.00 | — | 0.00 | 0.00 | 314,400.00 | 3,710,517.82 | 138,036.00 | 18,000.00 | 0.00 | 1,324.00 | 0.00 | 31,937.00 | 35,083.00 | 153,041.82 | 0.00 | 221,220.00 | 0.00 | 2,148,991.00 | 0.00 | 14,800.00 | 21,980.00 | 39,800.00 | 0.00 | 0.00 | 0.00 | 379,305.00 | 0.00 | 2,000.00 | 0.00 | 283,000.00 | 222,000.00 | 0.00 | 0.00 | 1,002,160.00 | 0.00 | 0.00 | 0.00 | 102,610.00 | 558,600.00 | 0.00 | 0.00 | 270,000.00 | 70,950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101,740.00 | 0.00 | 101,740.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政运行 | 7,630,594.82 | 2,816,177.00 | 298,514.00 | 2,175,171.00 | 28,092.00 | 0.00 | — | 0.00 | 0.00 | 314,400.00 | 3,710,517.82 | 138,036.00 | 18,000.00 | 0.00 | 1,324.00 | 0.00 | 31,937.00 | 35,083.00 | 153,041.82 | 0.00 | 221,220.00 | 0.00 | 2,148,991.00 | 0.00 | 14,800.00 | 21,980.00 | 39,800.00 | 0.00 | 0.00 | 0.00 | 379,305.00 | 0.00 | 2,000.00 | 0.00 | 283,000.00 | 222,000.00 | 0.00 | 0.00 | 1,002,160.00 | 0.00 | 0.00 | 0.00 | 102,610.00 | 558,600.00 | 0.00 | 0.00 | 270,000.00 | 70,950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101,740.00 | 0.00 | 101,740.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 财政事务 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010699 | 其他财政事务支出 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20123 | 民族事务 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2012399 | 其他民族事务支出 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 1,700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化体育与传媒支出 | 364,974.70 | 294,480.00 | 31,509.00 | 163,371.00 | 0.00 | 0.00 | — | 0.00 | 66,000.00 | 33,600.00 | 70,494.70 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 4,000.00 | 10,894.70 | 0.00 | 2,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,000.00 | 24,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20701 | 文化 | 364,974.70 | 294,480.00 | 31,509.00 | 163,371.00 | 0.00 | 0.00 | — | 0.00 | 66,000.00 | 33,600.00 | 70,494.70 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 4,000.00 | 10,894.70 | 0.00 | 2,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,000.00 | 24,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070109 | 群众文化 | 364,974.70 | 294,480.00 | 31,509.00 | 163,371.00 | 0.00 | 0.00 | — | 0.00 | 66,000.00 | 33,600.00 | 70,494.70 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 4,000.00 | 10,894.70 | 0.00 | 2,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,000.00 | 24,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社会保障和就业支出 | 1,697,670.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 233,141.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,000.00 | 0.00 | 168,000.00 | 0.00 | 37,141.00 | 1,464,529.28 | 0.00 | 1,464,529.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20805 | 行政事业单位离退休 | 1,697,670.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 233,141.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,000.00 | 0.00 | 168,000.00 | 0.00 | 37,141.00 | 1,464,529.28 | 0.00 | 1,464,529.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080501 | 归口管理的行政单位离退休 | 1,697,670.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 233,141.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,000.00 | 0.00 | 168,000.00 | 0.00 | 37,141.00 | 1,464,529.28 | 0.00 | 1,464,529.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 医疗卫生与计划生育支出 | 1,070,390.00 | 918,657.00 | 66,040.00 | 351,965.00 | 0.00 | 301,452.00 | — | 0.00 | 132,000.00 | 67,200.00 | 140,813.00 | 2,650.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 1,450.00 | 58,513.00 | 0.00 | 2,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000.00 | 48,000.00 | 0.00 | 0.00 | 10,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21004 | 公共卫生 | 301,452.00 | 301,452.00 | 0.00 | 0.00 | 0.00 | 301,452.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100401 | 疾病预防控制机构 | 301,452.00 | 301,452.00 | 0.00 | 0.00 | 0.00 | 301,452.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 人口与计划生育事务 | 768,938.00 | 617,205.00 | 66,040.00 | 351,965.00 | 0.00 | 0.00 | — | 0.00 | 132,000.00 | 67,200.00 | 140,813.00 | 2,650.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 1,450.00 | 58,513.00 | 0.00 | 2,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000.00 | 48,000.00 | 0.00 | 0.00 | 10,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100711 | 人口和计划生育服务网络建设 | 768,938.00 | 617,205.00 | 66,040.00 | 351,965.00 | 0.00 | 0.00 | — | 0.00 | 132,000.00 | 67,200.00 | 140,813.00 | 2,650.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 1,450.00 | 58,513.00 | 0.00 | 2,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000.00 | 48,000.00 | 0.00 | 0.00 | 10,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 2,052,640.00 | 852,968.00 | 91,267.00 | 471,169.00 | 0.00 | 0.00 | — | 0.00 | 181,332.00 | 109,200.00 | 279,272.00 | 3,100.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 4,050.00 | 117,781.00 | 0.00 | 18,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,588.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,253.00 | 69,500.00 | 0.00 | 0.00 | 920,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 920,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 农业 | 2,052,640.00 | 852,968.00 | 91,267.00 | 471,169.00 | 0.00 | 0.00 | — | 0.00 | 181,332.00 | 109,200.00 | 279,272.00 | 3,100.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 4,050.00 | 117,781.00 | 0.00 | 18,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,588.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,253.00 | 69,500.00 | 0.00 | 0.00 | 920,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 920,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130104 | 事业运行 | 2,052,640.00 | 852,968.00 | 91,267.00 | 471,169.00 | 0.00 | 0.00 | — | 0.00 | 181,332.00 | 109,200.00 | 279,272.00 | 3,100.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 4,050.00 | 117,781.00 | 0.00 | 18,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,588.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,253.00 | 69,500.00 | 0.00 | 0.00 | 920,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 920,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 公共预算财政拨款基本支出决算明细表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 财决08-1表 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 编制单位：鄂托克旗苏米图苏木人民政府（乡级） | 2014年度 | 金额单位：元 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 项目 | 合计 | 工资福利支出 | 商品和服务支出 | 对个人和家庭的补助 | 基本建设支出 | 其他资本性支出 | 对企事业单位的补贴 | 债务利息支出 | 赠与 | 贷款转贷及产权参股 | 其他支出 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 支出功能分类科目编码 | 科目名称 | 小计 | 基本工资 | 津贴补贴 | 奖金 | 社会保障缴费 | 伙食费 | 伙食补助费 | 绩效工资 | 其他工资福利支出 | 小计 | 办公费 | 印刷费 | 咨询费 | 手续费 | 水费 | 电费 | 邮电费 | 取暖费 | 物业管理费 | 差旅费 | 因公出国（境）费用 | 维修（护）费 | 租赁费 | 会议费 | 培训费 | 公务接待费 | 专用材料费 | 被装购置费 | 专用燃料费 | 劳务费 | 委托业务费 | 工会经费 | 福利费 | 公务用车运行维护费 | 其他交通费用 | 税金及附加费用 | 其他商品和服务支出 | 小计 | 离休费 | 退休费 | 退职（役）费 | 抚恤金 | 生活补助 | 救济费 | 医疗费 | 助学金 | 奖励金 | 生产补贴 | 住房公积金 | 提租补贴 | 购房补贴 | 其他对个人和家庭的补助支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 公务用车购置 | 其他交通工具购置 | 其他基本建设支出 | 小计 | 房屋建筑物购建 | 办公设备购置 | 专用设备购置 | 基础设施建设 | 大型修缮 | 信息网络及软件购置更新 | 物资储备 | 土地补偿 | 安置补助 | 地上附着物和青苗补偿 | 拆迁补偿 | 公务用车购置 | 其他交通工具购置 | 其他资本性支出 | 小计 | 企业政策性补贴 | 事业单位补贴 | 财政贴息 | 其他对企事业单位的补贴支出 | 小计 | 国内债务付息 | 向国家银行借款付息 | 其他国内借款付息 | 向外国政府借款付息 | 向国际组织借款付息 | 其他国外借款付息 | 小计 | 对国内的赠与 | 对国外的赠与 | 小计 | 国内贷款 | 产权参股 | 其他贷款转贷及产权参股支出 | ||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 98 | 99 |
| 合计 | 13,273,685.00 | 4,882,282.00 | 487,330.00 | 3,161,676.00 | 28,092.00 | 301,452.00 | — | 0.00 | 379,332.00 | 524,400.00 | 4,434,238.52 | 145,586.00 | 20,200.00 | 0.00 | 1,324.00 | 0.00 | 39,737.00 | 44,583.00 | 340,230.52 | 0.00 | 244,220.00 | 0.00 | 2,148,991.00 | 0.00 | 14,800.00 | 21,980.00 | 58,388.00 | 0.00 | 0.00 | 0.00 | 379,305.00 | 0.00 | 2,000.00 | 28,000.00 | 376,253.00 | 531,500.00 | 0.00 | 37,141.00 | 3,755,424.48 | 0.00 | 1,464,529.28 | 0.00 | 102,610.00 | 1,489,920.00 | 0.00 | 0.00 | 270,000.00 | 70,950.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 201,740.00 | 0.00 | 101,740.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | |||
| 201 | 一般公共服务支出 | 7,730,594.82 | 2,816,177.00 | 298,514.00 | 2,175,171.00 | 28,092.00 | 0.00 | — | 0.00 | 0.00 | 314,400.00 | 3,710,517.82 | 138,036.00 | 18,000.00 | 0.00 | 1,324.00 | 0.00 | 31,937.00 | 35,083.00 | 153,041.82 | 0.00 | 221,220.00 | 0.00 | 2,148,991.00 | 0.00 | 14,800.00 | 21,980.00 | 39,800.00 | 0.00 | 0.00 | 0.00 | 379,305.00 | 0.00 | 2,000.00 | 0.00 | 283,000.00 | 222,000.00 | 0.00 | 0.00 | 1,002,160.00 | 0.00 | 0.00 | 0.00 | 102,610.00 | 558,600.00 | 0.00 | 0.00 | 270,000.00 | 70,950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 201,740.00 | 0.00 | 101,740.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 7,630,594.82 | 2,816,177.00 | 298,514.00 | 2,175,171.00 | 28,092.00 | 0.00 | — | 0.00 | 0.00 | 314,400.00 | 3,710,517.82 | 138,036.00 | 18,000.00 | 0.00 | 1,324.00 | 0.00 | 31,937.00 | 35,083.00 | 153,041.82 | 0.00 | 221,220.00 | 0.00 | 2,148,991.00 | 0.00 | 14,800.00 | 21,980.00 | 39,800.00 | 0.00 | 0.00 | 0.00 | 379,305.00 | 0.00 | 2,000.00 | 0.00 | 283,000.00 | 222,000.00 | 0.00 | 0.00 | 1,002,160.00 | 0.00 | 0.00 | 0.00 | 102,610.00 | 558,600.00 | 0.00 | 0.00 | 270,000.00 | 70,950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 101,740.00 | 0.00 | 101,740.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 2010301 | 行政运行 | 7,630,594.82 | 2,816,177.00 | 298,514.00 | 2,175,171.00 | 28,092.00 | 0.00 | — | 0.00 | 0.00 | 314,400.00 | 3,710,517.82 | 138,036.00 | 18,000.00 | 0.00 | 1,324.00 | 0.00 | 31,937.00 | 35,083.00 | 153,041.82 | 0.00 | 221,220.00 | 0.00 | 2,148,991.00 | 0.00 | 14,800.00 | 21,980.00 | 39,800.00 | 0.00 | 0.00 | 0.00 | 379,305.00 | 0.00 | 2,000.00 | 0.00 | 283,000.00 | 222,000.00 | 0.00 | 0.00 | 1,002,160.00 | 0.00 | 0.00 | 0.00 | 102,610.00 | 558,600.00 | 0.00 | 0.00 | 270,000.00 | 70,950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 101,740.00 | 0.00 | 101,740.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 20106 | 财政事务 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 2010699 | 其他财政事务支出 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 20123 | 民族事务 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 2012399 | 其他民族事务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 207 | 文化体育与传媒支出 | 364,974.70 | 294,480.00 | 31,509.00 | 163,371.00 | 0.00 | 0.00 | — | 0.00 | 66,000.00 | 33,600.00 | 70,494.70 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 4,000.00 | 10,894.70 | 0.00 | 2,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,000.00 | 24,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 20701 | 文化 | 364,974.70 | 294,480.00 | 31,509.00 | 163,371.00 | 0.00 | 0.00 | — | 0.00 | 66,000.00 | 33,600.00 | 70,494.70 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 4,000.00 | 10,894.70 | 0.00 | 2,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,000.00 | 24,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 2070109 | 群众文化 | 364,974.70 | 294,480.00 | 31,509.00 | 163,371.00 | 0.00 | 0.00 | — | 0.00 | 66,000.00 | 33,600.00 | 70,494.70 | 1,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 4,000.00 | 10,894.70 | 0.00 | 2,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,000.00 | 24,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 208 | 社会保障和就业支出 | 1,697,670.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 233,141.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,000.00 | 0.00 | 168,000.00 | 0.00 | 37,141.00 | 1,464,529.28 | 0.00 | 1,464,529.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 20805 | 行政事业单位离退休 | 1,697,670.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 233,141.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,000.00 | 0.00 | 168,000.00 | 0.00 | 37,141.00 | 1,464,529.28 | 0.00 | 1,464,529.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 2080501 | 归口管理的行政单位离退休 | 1,697,670.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 233,141.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,000.00 | 0.00 | 168,000.00 | 0.00 | 37,141.00 | 1,464,529.28 | 0.00 | 1,464,529.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 210 | 医疗卫生与计划生育支出 | 1,070,390.00 | 918,657.00 | 66,040.00 | 351,965.00 | 0.00 | 301,452.00 | — | 0.00 | 132,000.00 | 67,200.00 | 140,813.00 | 2,650.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 1,450.00 | 58,513.00 | 0.00 | 2,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000.00 | 48,000.00 | 0.00 | 0.00 | 10,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 21004 | 公共卫生 | 301,452.00 | 301,452.00 | 0.00 | 0.00 | 0.00 | 301,452.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 2100401 | 疾病预防控制机构 | 301,452.00 | 301,452.00 | 0.00 | 0.00 | 0.00 | 301,452.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 21007 | 人口与计划生育事务 | 768,938.00 | 617,205.00 | 66,040.00 | 351,965.00 | 0.00 | 0.00 | — | 0.00 | 132,000.00 | 67,200.00 | 140,813.00 | 2,650.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 1,450.00 | 58,513.00 | 0.00 | 2,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000.00 | 48,000.00 | 0.00 | 0.00 | 10,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 2100711 | 人口和计划生育服务网络建设 | 768,938.00 | 617,205.00 | 66,040.00 | 351,965.00 | 0.00 | 0.00 | — | 0.00 | 132,000.00 | 67,200.00 | 140,813.00 | 2,650.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 1,450.00 | 58,513.00 | 0.00 | 2,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,000.00 | 48,000.00 | 0.00 | 0.00 | 10,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 213 | 农林水支出 | 2,052,640.00 | 852,968.00 | 91,267.00 | 471,169.00 | 0.00 | 0.00 | — | 0.00 | 181,332.00 | 109,200.00 | 279,272.00 | 3,100.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 4,050.00 | 117,781.00 | 0.00 | 18,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,588.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,253.00 | 69,500.00 | 0.00 | 0.00 | 920,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 920,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 21301 | 农业 | 2,052,640.00 | 852,968.00 | 91,267.00 | 471,169.00 | 0.00 | 0.00 | — | 0.00 | 181,332.00 | 109,200.00 | 279,272.00 | 3,100.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 4,050.00 | 117,781.00 | 0.00 | 18,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,588.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,253.00 | 69,500.00 | 0.00 | 0.00 | 920,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 920,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 2130104 | 事业运行 | 2,052,640.00 | 852,968.00 | 91,267.00 | 471,169.00 | 0.00 | 0.00 | — | 0.00 | 181,332.00 | 109,200.00 | 279,272.00 | 3,100.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 1,800.00 | 4,050.00 | 117,781.00 | 0.00 | 18,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,588.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,253.00 | 69,500.00 | 0.00 | 0.00 | 920,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 920,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 221 | 住房保障支出 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 22102 | 住房改革支出 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 2210201 | 住房公积金 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 357,415.20 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | ||
| 表7 | ||||||
| 政府性基金预算财政拨款支出决算表 | ||||||
| 部门 | 金额单位：万元 | |||||
| 项目 | 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 | ||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 |
| 合计 | ||||||
| “三公”经费公共预算财政拨款支出情况表 | ||||||||||||||||||||||||||||
| 财决附06表 | ||||||||||||||||||||||||||||
| 编制单位：鄂托克旗苏米图苏木人民政府（乡级） | 2014年度 | 金额单位：元 | ||||||||||||||||||||||||||
| 项目 | “三公”经费合计 | 因公出国（境）费用 | 公务用车购置及运行维护费 | 公务接待费 | ||||||||||||||||||||||||
| 支出功能分类科目编码 | 科目名称 | 合计 | 其中：当年公共预算财政拨款支出 | 小计 | 其中：当年公共预算财政拨款支出 | 合计 | 其中：当年公共预算财政拨款支出 | 公务用车购置 | 公务用车运行维护费 | 小计 | 其中：当年公共预算财政拨款支出 | |||||||||||||||||
| 小计 | 其中：当年公共预算财政拨款支出 | 小计 | 其中：当年公共预算财政拨款支出 | |||||||||||||||||||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | |||||||||||||
| 合计 | 434,641.00 | 434,641.00 | 0.00 | 0.00 | 376,253.00 | 376,253.00 | 0.00 | 0.00 | 376,253.00 | 376,253.00 | 58,388.00 | 58,388.00 | ||||||||||||||||
| 201 | 一般公共服务支出 | 322,800.00 | 322,800.00 | 0.00 | 0.00 | 283,000.00 | 283,000.00 | 0.00 | 0.00 | 283,000.00 | 283,000.00 | 39,800.00 | 39,800.00 | |||||||||||||||
| 20103 | 政府办公厅（室）及相关机构事务 | 322,800.00 | 322,800.00 | 0.00 | 0.00 | 283,000.00 | 283,000.00 | 0.00 | 0.00 | 283,000.00 | 283,000.00 | 39,800.00 | 39,800.00 | |||||||||||||||
| 2010301 | 行政运行 | 322,800.00 | 322,800.00 | 0.00 | 0.00 | 283,000.00 | 283,000.00 | 0.00 | 0.00 | 283,000.00 | 283,000.00 | 39,800.00 | 39,800.00 | |||||||||||||||
| 207 | 文化体育与传媒支出 | 24,000.00 | 24,000.00 | 0.00 | 0.00 | 18,000.00 | 18,000.00 | 0.00 | 0.00 | 18,000.00 | 18,000.00 | 6,000.00 | 6,000.00 | |||||||||||||||
| 20701 | 文化 | 24,000.00 | 24,000.00 | 0.00 | 0.00 | 18,000.00 | 18,000.00 | 0.00 | 0.00 | 18,000.00 | 18,000.00 | 6,000.00 | 6,000.00 | |||||||||||||||
| 2070109 | 群众文化 | 24,000.00 | 24,000.00 | 0.00 | 0.00 | 18,000.00 | 18,000.00 | 0.00 | 0.00 | 18,000.00 | 18,000.00 | 6,000.00 | 6,000.00 | |||||||||||||||
| 210 | 医疗卫生与计划生育支出 | 24,000.00 | 24,000.00 | 0.00 | 0.00 | 17,000.00 | 17,000.00 | 0.00 | 0.00 | 17,000.00 | 17,000.00 | 7,000.00 | 7,000.00 | |||||||||||||||
| 21007 | 人口与计划生育事务 | 24,000.00 | 24,000.00 | 0.00 | 0.00 | 17,000.00 | 17,000.00 | 0.00 | 0.00 | 17,000.00 | 17,000.00 | 7,000.00 | 7,000.00 | |||||||||||||||
| 2100711 | 人口和计划生育服务网络建设 | 24,000.00 | 24,000.00 | 0.00 | 0.00 | 17,000.00 | 17,000.00 | 0.00 | 0.00 | 17,000.00 | 17,000.00 | 7,000.00 | 7,000.00 | |||||||||||||||
| 213 | 农林水支出 | 63,841.00 | 63,841.00 | 0.00 | 0.00 | 58,253.00 | 58,253.00 | 0.00 | 0.00 | 58,253.00 | 58,253.00 | 5,588.00 | 5,588.00 | |||||||||||||||
| 21301 | 农业 | 63,841.00 | 63,841.00 | 0.00 | 0.00 | 58,253.00 | 58,253.00 | 0.00 | 0.00 | 58,253.00 | 58,253.00 | 5,588.00 | 5,588.00 | |||||||||||||||
| 2130104 | 事业运行 | 63,841.00 | 63,841.00 | 0.00 | 0.00 | 58,253.00 | 58,253.00 | 0.00 | 0.00 | 58,253.00 | 58,253.00 | 5,588.00 | 5,588.00 | |||||||||||||||
| 补充资料： | ||||||||||||||||||||||||||||
| 1.因公出国（境）团组情况：本年度本单位 | 使用公共预算财政拨款安排的出国（境）团组 | 0 | 个，参加其他单位组织的出国（境）团组 | 0 | 个；全年因公出国（境）累计 | 0 | 人次。 | |||||||||||||||||||||
| 2.公务用车购置及保有情况：本年度本单位 | 使用公共预算财政拨款购置公务用车 | 0 | 辆，年末公共预算财政拨款开支运行维护费的公务用车保有量 | 7 | 辆。 | |||||||||||||||||||||||
| 3.公务接待情况：本年度本单位使用公共预 | 算财政拨款支出的国内公务接待 | 50 | 批次， | 251 | 人次，共 | 58,388.00 | 元；外事接待 | 0 | 批次， | 0 | 人次， | 0.00 | 元。 | |||||||||||||||
