政府信息公开
| 一般公共预算财政拨款收入支出决算表 | ||||||||||||||||
| 公开05表 | ||||||||||||||||
| 部门：云南省迪庆州德钦县奔子栏镇 | 金额单位：元 | |||||||||||||||
| 项目 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 | ||||||||||||
| 支出功能分类科目编码 | 科目名称 | 合计 | 基本支出结转 | 项目支出结转和结余 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出结转 | 项目支出结转和结余 | |||
| 项目支出结转 | 项目支出结余 | |||||||||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 合计 | 10,166,873.70 | 3,366,268.70 | 6,800,605.00 | 32,877,624.05 | 20,286,624.05 | 12,591,000.00 | 38,064,821.03 | 21,700,016.03 | 16,364,805.00 | 4,979,676.72 | 1,952,876.72 | 3,026,800.00 | ||||
| 201 | 一般公共服务支出 | 2,054,225.00 | 2,054,225.00 | 10,467,214.12 | 10,137,214.12 | 330,000.00 | 11,102,962.18 | 10,902,962.18 | 200,000.00 | 1,418,476.94 | 1,288,476.94 | 130,000.00 | ||||
| 20101 | 人大事务 | 24,500.00 | 24,500.00 | 299,305.76 | 299,305.76 | 299,805.76 | 299,805.76 | 24,000.00 | 24,000.00 | |||||||
| 2010101 | 行政运行 | 500.00 | 500.00 | 275,305.76 | 275,305.76 | 275,805.76 | 275,805.76 | |||||||||
| 2010108 | 代表工作 | 24,000.00 | 24,000.00 | 24,000.00 | 24,000.00 | 24,000.00 | 24,000.00 | 24,000.00 | 24,000.00 | |||||||
| 20103 | 政府办公厅（室）及相关机构事务 | 1,400,400.00 | 1,400,400.00 | 7,970,537.72 | 7,890,537.72 | 80,000.00 | 8,157,768.78 | 8,157,768.78 | 1,213,168.94 | 1,133,168.94 | 80,000.00 | |||||
| 2010301 | 行政运行 | 650,900.00 | 650,900.00 | 7,690,537.72 | 7,690,537.72 | 7,755,383.78 | 7,755,383.78 | 586,053.94 | 586,053.94 | |||||||
| 2010302 | 一般行政管理事务 | 749,500.00 | 749,500.00 | 200,000.00 | 200,000.00 | 402,385.00 | 402,385.00 | 547,115.00 | 547,115.00 | |||||||
| 2010399 | 其他政府办公厅（室）及相关机构事务支出 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | |||||||||||
| 20106 | 财政事务 | 24,103.00 | 24,103.00 | 518,778.84 | 518,778.84 | 535,738.84 | 535,738.84 | 7,143.00 | 7,143.00 | |||||||
| 2010601 | 行政运行 | 4,103.00 | 4,103.00 | 518,778.84 | 518,778.84 | 518,681.84 | 518,681.84 | 4,200.00 | 4,200.00 | |||||||
| 2010699 | 其他财政事务支出 | 20,000.00 | 20,000.00 | 17,057.00 | 17,057.00 | 2,943.00 | 2,943.00 | |||||||||
| 20110 | 人力资源事务 | 68,580.00 | 68,580.00 | 15,315.00 | 15,315.00 | 53,265.00 | 53,265.00 | |||||||||
| 2011099 | 其他人事事务支出 | 68,580.00 | 68,580.00 | 15,315.00 | 15,315.00 | 53,265.00 | 53,265.00 | |||||||||
| 20124 | 宗教事务 | 480,000.00 | 480,000.00 | 300,000.00 | 50,000.00 | 250,000.00 | 730,000.00 | 530,000.00 | 200,000.00 | 50,000.00 | 50,000.00 | |||||
| 2012499 | 其他宗教事务支出 | 480,000.00 | 480,000.00 | 300,000.00 | 50,000.00 | 250,000.00 | 730,000.00 | 530,000.00 | 200,000.00 | 50,000.00 | 50,000.00 | |||||
| 20129 | 群众团体事务 | 142.00 | 142.00 | 142.00 | 142.00 | |||||||||||
| 2012901 | 行政运行 | 142.00 | 142.00 | 142.00 | 142.00 | |||||||||||
| 20131 | 党委办公厅（室）及相关机构事务 | 6,500.00 | 6,500.00 | 1,268,591.80 | 1,268,591.80 | 1,274,191.80 | 1,274,191.80 | 900.00 | 900.00 | |||||||
| 2013101 | 行政运行 | 6,500.00 | 6,500.00 | 1,268,591.80 | 1,268,591.80 | 1,274,191.80 | 1,274,191.80 | 900.00 | 900.00 | |||||||
| 20134 | 统战事务 | 50,000.00 | 50,000.00 | 110,000.00 | 110,000.00 | 90,000.00 | 90,000.00 | 70,000.00 | 70,000.00 | |||||||
| 2013499 | 其他统战事务支出 | 50,000.00 | 50,000.00 | 110,000.00 | 110,000.00 | 90,000.00 | 90,000.00 | 70,000.00 | 70,000.00 | |||||||
| 204 | 公共安全支出 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | |||||||||||
| 20406 | 司法 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | |||||||||||
| 2040699 | 其他司法支出 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | |||||||||||
| 205 | 教育支出 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | |||||||||||
| 20502 | 普通教育 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | |||||||||||
| 2050201 | 学前教育 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | |||||||||||
| 207 | 文化体育与传媒支出 | 64,151.60 | 64,151.60 | 2,295,305.80 | 1,495,305.80 | 800,000.00 | 1,373,063.38 | 1,373,063.38 | 986,394.02 | 186,394.02 | 800,000.00 | |||||
| 20701 | 文化 | 64,151.60 | 64,151.60 | 1,795,305.80 | 1,495,305.80 | 300,000.00 | 1,373,063.38 | 1,373,063.38 | 486,394.02 | 186,394.02 | 300,000.00 | |||||
| 2070109 | 群众文化 | 7,440.00 | 7,440.00 | 1,465,305.80 | 1,465,305.80 | 1,343,063.38 | 1,343,063.38 | 129,682.42 | 129,682.42 | |||||||
| 2070111 | 文化创作与保护 | 56,711.60 | 56,711.60 | 300,000.00 | 300,000.00 | 356,711.60 | 56,711.60 | 300,000.00 | ||||||||
| 2070199 | 其他文化支出 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | |||||||||||
| 20799 | 其他文化体育与传媒支出 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | |||||||||||
| 2079999 | 其他文化体育与传媒支出 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | |||||||||||
| 208 | 社会保障和就业支出 | 1,708,711.45 | 1,708,711.45 | 1,678,711.45 | 1,678,711.45 | 30,000.00 | 30,000.00 | |||||||||
| 20805 | 行政事业单位离退休 | 1,498,523.60 | 1,498,523.60 | 1,498,523.60 | 1,498,523.60 | |||||||||||
| 2080505 | 机关事业单位基本养老保险缴费支出 | 1,498,523.60 | 1,498,523.60 | 1,498,523.60 | 1,498,523.60 | |||||||||||
| 20807 | 就业补助 | 112,000.00 | 112,000.00 | 112,000.00 | 112,000.00 | |||||||||||
| 2080705 | 公益性岗位补贴 | 112,000.00 | 112,000.00 | 112,000.00 | 112,000.00 | |||||||||||
| 20810 | 社会福利 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | |||||||||||
| 2081002 | 老年福利 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | |||||||||||
| 20827 | 20827 | 68,187.85 | 68,187.85 | 68,187.85 | 68,187.85 | |||||||||||
| 2082701 | 2082701 | 46,153.88 | 46,153.88 | 46,153.88 | 46,153.88 | |||||||||||
| 2082702 | 2082702 | 7,344.65 | 7,344.65 | 7,344.65 | 7,344.65 | |||||||||||
| 2082703 | 2082703 | 14,689.32 | 14,689.32 | 14,689.32 | 14,689.32 | |||||||||||
| 210 | 医疗卫生与计划生育支出 | 150,036.38 | 150,036.38 | 872,209.00 | 872,209.00 | 972,245.38 | 972,245.38 | 50,000.00 | 50,000.00 | |||||||
| 21002 | 公立医院 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | |||||||||||
| 2100299 | 其他公立医院支出 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | |||||||||||
| 21003 | 基层医疗卫生机构 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | |||||||||||
| 2100399 | 其他基层医疗卫生机构支出 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | |||||||||||
| 21007 | 计划生育事务 | 36.38 | 36.38 | 36.38 | 36.38 | |||||||||||
| 2100716 | 计划生育机构 | 36.38 | 36.38 | 36.38 | 36.38 | |||||||||||
| 21011 | 21011 | 822,209.00 | 822,209.00 | 822,209.00 | 822,209.00 | |||||||||||
| 2101101 | 2101101 | 486,485.20 | 486,485.20 | 486,485.20 | 486,485.20 | |||||||||||
| 2101103 | 2101103 | 324,323.80 | 324,323.80 | 324,323.80 | 324,323.80 | |||||||||||
| 2101199 | 2101199 | 11,400.00 | 11,400.00 | 11,400.00 | 11,400.00 | |||||||||||
| 211 | 节能环保支出 | 3,550,195.72 | 195.72 | 3,550,000.00 | 890,000.00 | 90,000.00 | 800,000.00 | 4,387,395.72 | 40,195.72 | 4,347,200.00 | 52,800.00 | 50,000.00 | 2,800.00 | |||
| 21104 | 自然生态保护 | 3,550,195.72 | 195.72 | 3,550,000.00 | 890,000.00 | 90,000.00 | 800,000.00 | 4,387,395.72 | 40,195.72 | 4,347,200.00 | 52,800.00 | 50,000.00 | 2,800.00 | |||
| 2110402 | 农村环境保护 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | |||||||||||
| 2110403 | 自然保护区 | 195.72 | 195.72 | 40,000.00 | 40,000.00 | 40,195.72 | 40,195.72 | |||||||||
| 2110499 | 其他自然生态保护支出 | 3,550,000.00 | 3,550,000.00 | 800,000.00 | 800,000.00 | 4,347,200.00 | 4,347,200.00 | 2,800.00 | 2,800.00 | |||||||
| 212 | 城乡社区支出 | 134,000.00 | 134,000.00 | 600,000.00 | 600,000.00 | 734,000.00 | 734,000.00 | |||||||||
| 21202 | 城乡社区规划与管理 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | |||||||||||
| 2120201 | 城乡社区规划与管理 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | |||||||||||
| 21203 | 城乡社区公共设施 | 134,000.00 | 134,000.00 | 134,000.00 | 134,000.00 | |||||||||||
| 2120303 | 小城镇基础设施建设 | 134,000.00 | 134,000.00 | 134,000.00 | 134,000.00 | |||||||||||
| 213 | 农林水支出 | 3,214,265.00 | 1,097,660.00 | 2,116,605.00 | 15,093,302.88 | 5,032,302.88 | 10,061,000.00 | 16,599,562.12 | 5,781,957.12 | 10,817,605.00 | 1,708,005.76 | 348,005.76 | 1,360,000.00 | |||
| 21301 | 农业 | 150,120.00 | 100,120.00 | 50,000.00 | 2,500,605.24 | 2,080,605.24 | 420,000.00 | 2,542,127.24 | 2,162,127.24 | 380,000.00 | 108,598.00 | 18,598.00 | 90,000.00 | |||
| 2130104 | 事业运行 | 10,120.00 | 10,120.00 | 1,859,005.24 | 1,859,005.24 | 1,850,527.24 | 1,850,527.24 | 18,598.00 | 18,598.00 | |||||||
| 2130119 | 防灾救灾 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | |||||||||||
| 2130124 | 农业组织化与产业化经营 | 370,000.00 | 370,000.00 | 300,000.00 | 300,000.00 | 70,000.00 | 70,000.00 | |||||||||
| 2130126 | 农村公益事业 | 50,000.00 | 50,000.00 | 30,000.00 | 30,000.00 | 20,000.00 | 20,000.00 | |||||||||
| 2130152 | 对高校毕业生到基层任职补助 | 221,600.00 | 221,600.00 | 221,600.00 | 221,600.00 | |||||||||||
| 2130199 | 其他农业支出 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | |||||||||||
| 21302 | 林业 | 2,540.00 | 2,540.00 | 716,530.76 | 716,530.76 | 701,590.76 | 701,590.76 | 17,480.00 | 17,480.00 | |||||||
| 2130204 | 林业事业机构 | 2,540.00 | 2,540.00 | 716,530.76 | 716,530.76 | 701,590.76 | 701,590.76 | 17,480.00 | 17,480.00 | |||||||
| 21303 | 水利 | 1,500.00 | 1,500.00 | 548,506.88 | 498,506.88 | 50,000.00 | 497,690.88 | 497,690.88 | 52,316.00 | 2,316.00 | 50,000.00 | |||||
| 2130304 | 水利行业业务管理 | 1,500.00 | 1,500.00 | 498,506.88 | 498,506.88 | 497,690.88 | 497,690.88 | 2,316.00 | 2,316.00 | |||||||
| 2130335 | 农村人畜饮水 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | |||||||||||
| 21305 | 扶贫 | 2,298,105.00 | 431,500.00 | 1,866,605.00 | 9,104,000.00 | 183,000.00 | 8,921,000.00 | 10,815,333.24 | 577,728.24 | 10,237,605.00 | 586,771.76 | 36,771.76 | 550,000.00 | |||
| 2130502 | 一般行政管理事务 | 231,500.00 | 231,500.00 | 199,500.00 | 199,500.00 | 32,000.00 | 32,000.00 | |||||||||
| 2130504 | 农村基础设施建设 | 1,786,605.00 | 1,786,605.00 | 8,781,000.00 | 60,000.00 | 8,721,000.00 | 10,117,605.00 | 60,000.00 | 10,057,605.00 | 450,000.00 | 450,000.00 | |||||
| 2130505 | 生产发展 | 130,000.00 | 50,000.00 | 80,000.00 | 27,000.00 | 27,000.00 | 157,000.00 | 77,000.00 | 80,000.00 | |||||||
| 2130599 | 其他扶贫支出 | 150,000.00 | 150,000.00 | 296,000.00 | 96,000.00 | 200,000.00 | 341,228.24 | 241,228.24 | 100,000.00 | 104,771.76 | 4,771.76 | 100,000.00 | ||||
| 21307 | 农村综合改革 | 762,000.00 | 562,000.00 | 200,000.00 | 2,223,660.00 | 1,553,660.00 | 670,000.00 | 2,042,820.00 | 1,842,820.00 | 200,000.00 | 942,840.00 | 272,840.00 | 670,000.00 | |||
| 2130705 | 对村民委员会和村党支部的补助 | 762,000.00 | 562,000.00 | 200,000.00 | 1,723,660.00 | 1,553,660.00 | 170,000.00 | 2,042,820.00 | 1,842,820.00 | 200,000.00 | 442,840.00 | 272,840.00 | 170,000.00 | |||
| 2130706 | 对村集体经济组织的补助 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | |||||||||||
| 221 | 住房保障支出 | 930,880.80 | 930,880.80 | 930,880.80 | 930,880.80 | |||||||||||
| 22102 | 住房改革支出 | 930,880.80 | 930,880.80 | 930,880.80 | 930,880.80 | |||||||||||
| 2210201 | 住房公积金 | 930,880.80 | 930,880.80 | 930,880.80 | 930,880.80 | |||||||||||
| 注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。 | ||||||||||||||||
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