芒市西山乡人民政府
返回栏目首页一般公共预算财政拨款收入支出决算表
浏览量：18070 作者： 日期：2018/10/22| 一般公共预算财政拨款收入支出决算表 | ||||||||||||||||
| 公开05表 | ||||||||||||||||
| 部门：德宏州芒市西山乡 | 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 | 378,424.54 | 353,881.34 | 24,543.20 | 14,211,608.42 | 9,616,528.42 | 4,595,080.00 | 14,334,468.96 | 9,824,388.96 | 4,510,080.00 | 255,564.00 | 146,020.80 | 0.00 | 109,543.20 | |||
| 201 | 一般公共服务支出 | 313,674.36 | 289,131.16 | 24,543.20 | 6,088,846.92 | 5,312,046.92 | 776,800.00 | 6,231,957.28 | 5,455,157.28 | 776,800.00 | 170,564.00 | 146,020.80 | 0.00 | 24,543.20 | ||
| 20101 | 人大事务 | 0.00 | 0.00 | 0.00 | 230,118.50 | 208,318.50 | 21,800.00 | 230,118.50 | 208,318.50 | 21,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010101 | 行政运行 | 0.00 | 0.00 | 0.00 | 107,857.00 | 107,857.00 | 0.00 | 107,857.00 | 107,857.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010102 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 46,877.00 | 46,877.00 | 0.00 | 46,877.00 | 46,877.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010108 | 代表工作 | 0.00 | 0.00 | 0.00 | 4,928.00 | 4,928.00 | 0.00 | 4,928.00 | 4,928.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010199 | 其他人大事务支出 | 0.00 | 0.00 | 0.00 | 70,456.50 | 48,656.50 | 21,800.00 | 70,456.50 | 48,656.50 | 21,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 262,806.36 | 238,263.16 | 24,543.20 | 4,230,525.42 | 4,180,525.42 | 50,000.00 | 4,322,767.78 | 4,272,767.78 | 50,000.00 | 170,564.00 | 146,020.80 | 0.00 | 24,543.20 | ||
| 2010301 | 行政运行 | 0.00 | 0.00 | 0.00 | 3,685,597.06 | 3,685,597.06 | 0.00 | 3,685,597.06 | 3,685,597.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010302 | 一般行政管理事务 | 118,445.00 | 93,901.80 | 24,543.20 | 378,946.86 | 378,946.86 | 0.00 | 338,402.36 | 338,402.36 | 0.00 | 158,989.50 | 134,446.30 | 0.00 | 24,543.20 | ||
| 2010399 | 其他政府办公厅（室）及相关机构事务支出 | 144,361.36 | 144,361.36 | 0.00 | 165,981.50 | 115,981.50 | 50,000.00 | 298,768.36 | 248,768.36 | 50,000.00 | 11,574.50 | 11,574.50 | 0.00 | 0.00 | ||
| 20105 | 统计信息事务 | 815.00 | 815.00 | 0.00 | 146,181.50 | 146,181.50 | 0.00 | 146,996.50 | 146,996.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010501 | 行政运行 | 0.00 | 0.00 | 0.00 | 126,242.00 | 126,242.00 | 0.00 | 126,242.00 | 126,242.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010502 | 一般行政管理事务 | 815.00 | 815.00 | 0.00 | 19,939.50 | 19,939.50 | 0.00 | 20,754.50 | 20,754.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 财政事务 | 0.00 | 0.00 | 0.00 | 90,405.00 | 90,405.00 | 0.00 | 90,405.00 | 90,405.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010601 | 行政运行 | 0.00 | 0.00 | 0.00 | 87,471.00 | 87,471.00 | 0.00 | 87,471.00 | 87,471.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010602 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 2,934.00 | 2,934.00 | 0.00 | 2,934.00 | 2,934.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20111 | 纪检监察事务 | 50,053.00 | 50,053.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,053.00 | 50,053.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2011102 | 一般行政管理事务 | 50,053.00 | 50,053.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,053.00 | 50,053.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20124 | 宗教事务 | 0.00 | 0.00 | 0.00 | 950.00 | 950.00 | 0.00 | 950.00 | 950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2012402 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 950.00 | 950.00 | 0.00 | 950.00 | 950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20129 | 群众团体事务 | 0.00 | 0.00 | 0.00 | 113,081.00 | 108,081.00 | 5,000.00 | 113,081.00 | 108,081.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2012901 | 行政运行 | 0.00 | 0.00 | 0.00 | 108,081.00 | 108,081.00 | 0.00 | 108,081.00 | 108,081.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2012999 | 其他群众团体事务支出 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 5,000.00 | 5,000.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20131 | 党委办公厅（室）及相关机构事务 | 0.00 | 0.00 | 0.00 | 380,897.00 | 370,897.00 | 10,000.00 | 380,897.00 | 370,897.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013101 | 行政运行 | 0.00 | 0.00 | 0.00 | 370,897.00 | 370,897.00 | 0.00 | 370,897.00 | 370,897.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013102 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20133 | 宣传事务 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013302 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20136 | 其他共产党事务支出 | 0.00 | 0.00 | 0.00 | 282,506.00 | 172,506.00 | 110,000.00 | 282,506.00 | 172,506.00 | 110,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013602 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013699 | 其他共产党事务支出 | 0.00 | 0.00 | 0.00 | 272,506.00 | 172,506.00 | 100,000.00 | 272,506.00 | 172,506.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20199 | 其他一般公共服务支出 | 0.00 | 0.00 | 0.00 | 594,182.50 | 14,182.50 | 580,000.00 | 594,182.50 | 14,182.50 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2019999 | 其他一般公共服务支出 | 0.00 | 0.00 | 0.00 | 594,182.50 | 14,182.50 | 580,000.00 | 594,182.50 | 14,182.50 | 580,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 203 | 国防支出 | 0.00 | 0.00 | 0.00 | 3,400.00 | 0.00 | 3,400.00 | 3,400.00 | 0.00 | 3,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20306 | 国防动员 | 0.00 | 0.00 | 0.00 | 3,400.00 | 0.00 | 3,400.00 | 3,400.00 | 0.00 | 3,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2030607 | 民兵 | 0.00 | 0.00 | 0.00 | 3,400.00 | 0.00 | 3,400.00 | 3,400.00 | 0.00 | 3,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 204 | 公共安全支出 | 0.00 | 0.00 | 0.00 | 12,630.00 | 2,630.00 | 10,000.00 | 12,630.00 | 2,630.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20402 | 公安 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2040211 | 禁毒管理 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20499 | 其他公共安全支出 | 0.00 | 0.00 | 0.00 | 2,630.00 | 2,630.00 | 0.00 | 2,630.00 | 2,630.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2049901 | 其他公共安全支出 | 0.00 | 0.00 | 0.00 | 2,630.00 | 2,630.00 | 0.00 | 2,630.00 | 2,630.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 205 | 教育支出 | 0.00 | 0.00 | 0.00 | 5,000.00 | 5,000.00 | 0.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20501 | 教育管理事务 | 0.00 | 0.00 | 0.00 | 5,000.00 | 5,000.00 | 0.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2050102 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 5,000.00 | 5,000.00 | 0.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 206 | 科学技术支出 | 0.00 | 0.00 | 0.00 | 6,000.00 | 6,000.00 | 0.00 | 6,000.00 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20601 | 科学技术管理事务 | 0.00 | 0.00 | 0.00 | 6,000.00 | 6,000.00 | 0.00 | 6,000.00 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060199 | 其他科学技术管理事务支出 | 0.00 | 0.00 | 0.00 | 6,000.00 | 6,000.00 | 0.00 | 6,000.00 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化体育与传媒支出 | 0.00 | 0.00 | 0.00 | 45,000.00 | 25,000.00 | 20,000.00 | 45,000.00 | 25,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20701 | 文化 | 0.00 | 0.00 | 0.00 | 45,000.00 | 25,000.00 | 20,000.00 | 45,000.00 | 25,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070108 | 文化活动 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070109 | 群众文化 | 0.00 | 0.00 | 0.00 | 35,000.00 | 25,000.00 | 10,000.00 | 35,000.00 | 25,000.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社会保障和就业支出 | 26,841.78 | 26,841.78 | 0.00 | 1,085,086.60 | 1,085,086.60 | 0.00 | 1,111,928.38 | 1,111,928.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20801 | 人力资源和社会保障管理事务 | 0.00 | 0.00 | 0.00 | 111,302.40 | 111,302.40 | 0.00 | 111,302.40 | 111,302.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080101 | 行政运行 | 0.00 | 0.00 | 0.00 | 28,600.00 | 28,600.00 | 0.00 | 28,600.00 | 28,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080103 | 机关服务 | 0.00 | 0.00 | 0.00 | 82,702.40 | 82,702.40 | 0.00 | 82,702.40 | 82,702.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20805 | 行政事业单位离退休 | 0.00 | 0.00 | 0.00 | 869,321.60 | 869,321.60 | 0.00 | 869,321.60 | 869,321.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080501 | 归口管理的行政单位离退休 | 0.00 | 0.00 | 0.00 | 89,482.80 | 89,482.80 | 0.00 | 89,482.80 | 89,482.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080505 | 机关事业单位基本养老保险缴费支出★ | 0.00 | 0.00 | 0.00 | 779,838.80 | 779,838.80 | 0.00 | 779,838.80 | 779,838.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20827 | 财政对其他社会保险基金的补助★ | 26,841.78 | 26,841.78 | 0.00 | 104,462.60 | 104,462.60 | 0.00 | 131,304.38 | 131,304.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082799 | 其他财政对社会保险基金的补助★ | 26,841.78 | 26,841.78 | 0.00 | 104,462.60 | 104,462.60 | 0.00 | 131,304.38 | 131,304.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 514,700.80 | 514,700.80 | 0.00 | 514,700.80 | 514,700.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21001 | 医疗卫生与计划生育管理事务 | 0.00 | 0.00 | 0.00 | 16,047.00 | 16,047.00 | 0.00 | 16,047.00 | 16,047.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100101 | 行政运行 | 0.00 | 0.00 | 0.00 | 16,047.00 | 16,047.00 | 0.00 | 16,047.00 | 16,047.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 计划生育事务 | 0.00 | 0.00 | 0.00 | 498,653.80 | 498,653.80 | 0.00 | 498,653.80 | 498,653.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100716 | 计划生育机构 | 0.00 | 0.00 | 0.00 | 498,653.80 | 498,653.80 | 0.00 | 498,653.80 | 498,653.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城乡社区支出 | 0.00 | 0.00 | 0.00 | 251,971.15 | 251,971.15 | 0.00 | 251,971.15 | 251,971.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21202 | 城乡社区规划与管理 | 0.00 | 0.00 | 0.00 | 15,300.00 | 15,300.00 | 0.00 | 15,300.00 | 15,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120201 | 城乡社区规划与管理 | 0.00 | 0.00 | 0.00 | 15,300.00 | 15,300.00 | 0.00 | 15,300.00 | 15,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21205 | 城乡社区环境卫生 | 0.00 | 0.00 | 0.00 | 236,671.15 | 236,671.15 | 0.00 | 236,671.15 | 236,671.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120501 | 城乡社区环境卫生 | 0.00 | 0.00 | 0.00 | 236,671.15 | 236,671.15 | 0.00 | 236,671.15 | 236,671.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 37,908.40 | 37,908.40 | 0.00 | 5,638,325.95 | 1,928,445.95 | 3,709,880.00 | 5,666,234.35 | 1,966,354.35 | 3,699,880.00 | 10,000.00 | 0.00 | 0.00 | 10,000.00 | ||
| 21301 | 农业 | 0.00 | 0.00 | 0.00 | 1,819,669.00 | 1,597,359.00 | 222,310.00 | 1,809,669.00 | 1,597,359.00 | 212,310.00 | 10,000.00 | 0.00 | 0.00 | 10,000.00 | ||
| 2130101 | 行政运行 | 0.00 | 0.00 | 0.00 | 167,860.55 | 167,860.55 | 0.00 | 167,860.55 | 167,860.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130104 | 事业运行 | 0.00 | 0.00 | 0.00 | 1,404,498.45 | 1,404,498.45 | 0.00 | 1,404,498.45 | 1,404,498.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130106 | 科技转化与推广服务 | 0.00 | 0.00 | 0.00 | 5,000.00 | 5,000.00 | 0.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130124 | 农业组织化与产业化经营 | 0.00 | 0.00 | 0.00 | 157,710.00 | 0.00 | 157,710.00 | 147,710.00 | 0.00 | 147,710.00 | 10,000.00 | 0.00 | 0.00 | 10,000.00 | ||
| 2130126 | 农村公益事业 | 0.00 | 0.00 | 0.00 | 30,000.00 | 20,000.00 | 10,000.00 | 30,000.00 | 20,000.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130152 | 对高校毕业生到基层任职补助 | 0.00 | 0.00 | 0.00 | 14,600.00 | 0.00 | 14,600.00 | 14,600.00 | 0.00 | 14,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他农业支出 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21302 | 林业 | 0.00 | 0.00 | 0.00 | 239,213.55 | 239,213.55 | 0.00 | 239,213.55 | 239,213.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130204 | 林业事业机构 | 0.00 | 0.00 | 0.00 | 239,213.55 | 239,213.55 | 0.00 | 239,213.55 | 239,213.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 0.00 | 0.00 | 0.00 | 91,873.40 | 91,873.40 | 0.00 | 91,873.40 | 91,873.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130317 | 水利技术推广 | 0.00 | 0.00 | 0.00 | 91,873.40 | 91,873.40 | 0.00 | 91,873.40 | 91,873.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶贫 | 0.00 | 0.00 | 0.00 | 3,411,345.00 | 0.00 | 3,411,345.00 | 3,411,345.00 | 0.00 | 3,411,345.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130504 | 农村基础设施建设 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130505 | 生产发展 | 0.00 | 0.00 | 0.00 | 1,691,345.00 | 0.00 | 1,691,345.00 | 1,691,345.00 | 0.00 | 1,691,345.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶贫支出 | 0.00 | 0.00 | 0.00 | 1,220,000.00 | 0.00 | 1,220,000.00 | 1,220,000.00 | 0.00 | 1,220,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 农村综合改革 | 37,908.40 | 37,908.40 | 0.00 | 0.00 | 0.00 | 0.00 | 37,908.40 | 37,908.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130701 | 对村级一事一议的补助 | 37,908.40 | 37,908.40 | 0.00 | 0.00 | 0.00 | 0.00 | 37,908.40 | 37,908.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他农林水支出 | 0.00 | 0.00 | 0.00 | 76,225.00 | 0.00 | 76,225.00 | 76,225.00 | 0.00 | 76,225.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他农林水支出 | 0.00 | 0.00 | 0.00 | 76,225.00 | 0.00 | 76,225.00 | 76,225.00 | 0.00 | 76,225.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 560,647.00 | 485,647.00 | 75,000.00 | 485,647.00 | 485,647.00 | 0.00 | 75,000.00 | 0.00 | 0.00 | 75,000.00 | ||
| 22101 | 保障性安居工程支出 | 0.00 | 0.00 | 0.00 | 75,000.00 | 0.00 | 75,000.00 | 0.00 | 0.00 | 0.00 | 75,000.00 | 0.00 | 0.00 | 75,000.00 | ||
| 2210105 | 农村危房改造 | 0.00 | 0.00 | 0.00 | 75,000.00 | 0.00 | 75,000.00 | 0.00 | 0.00 | 0.00 | 75,000.00 | 0.00 | 0.00 | 75,000.00 | ||
| 22102 | 住房改革支出 | 0.00 | 0.00 | 0.00 | 485,647.00 | 485,647.00 | 0.00 | 485,647.00 | 485,647.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 0.00 | 0.00 | 0.00 | 485,647.00 | 485,647.00 | 0.00 | 485,647.00 | 485,647.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 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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