索引号: | 413000/2017-0019 | 发布机构: | 新市渡镇政府 | 发文日期: | 2017-08-18 09:19 |
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信息类别: | 综合政务 | 公开范围: | 全部公开 | 公开方式: | 政府网站 |
一般公共预算财政拨款收入支出决算批复表 | ||||||||||||||||
财决批复05表 | ||||||||||||||||
部门:益阳市新市渡镇人民政府 | 金额单位:万元 | |||||||||||||||
科目编码 | 科目名称 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 | |||||||||||
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 | 0.0 | 0.0 | 0.0 | 1,334.5 | 1,334.5 | 0.0 | 1,334.5 | 1,334.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
201 | 一般公共服务支出 | 0.0 | 0.0 | 0.0 | 506.0 | 506.0 | 0.0 | 506.0 | 506.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
20103 | 政府办公厅(室)及相关机构事务 | 0.0 | 0.0 | 0.0 | 490.7 | 490.7 | 0.0 | 490.7 | 490.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2010301 | 行政运行 | 0.0 | 0.0 | 0.0 | 490.7 | 490.7 | 0.0 | 490.7 | 490.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
20106 | 财政事务 | 0.0 | 0.0 | 0.0 | 15.3 | 15.3 | 0.0 | 15.3 | 15.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2010601 | 行政运行 | 0.0 | 0.0 | 0.0 | 13.3 | 13.3 | 0.0 | 13.3 | 13.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2010699 | 其他财政事务支出 | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
204 | 公共安全支出 | 0.0 | 0.0 | 0.0 | 4.0 | 4.0 | 0.0 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
20406 | 司法 | 0.0 | 0.0 | 0.0 | 4.0 | 4.0 | 0.0 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2040699 | 其他司法支出 | 0.0 | 0.0 | 0.0 | 4.0 | 4.0 | 0.0 | 4.0 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
207 | 文化体育与传媒支出 | 0.0 | 0.0 | 0.0 | 101.8 | 101.8 | 0.0 | 101.8 | 101.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
20701 | 文化 | 0.0 | 0.0 | 0.0 | 98.8 | 98.8 | 0.0 | 98.8 | 98.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2070199 | 其他文化支出 | 0.0 | 0.0 | 0.0 | 98.8 | 98.8 | 0.0 | 98.8 | 98.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
20799 | 其他文化体育与传媒支出 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 0.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2079999 | 其他文化体育与传媒支出 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 0.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
208 | 社会保障和就业支出 | 0.0 | 0.0 | 0.0 | 16.0 | 16.0 | 0.0 | 16.0 | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
20801 | 人力资源和社会保障管理事务 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2080199 | 其他人力资源和社会保障管理事务支出 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
20815 | 自然灾害生活救助 | 0.0 | 0.0 | 0.0 | 15.0 | 15.0 | 0.0 | 15.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2081501 | 中央自然灾害生活补助 | 0.0 | 0.0 | 0.0 | 15.0 | 15.0 | 0.0 | 15.0 | 15.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
210 | 医疗卫生与计划生育支出 | 0.0 | 0.0 | 0.0 | 40.6 | 40.6 | 0.0 | 40.6 | 40.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
21005 | 医疗保障 | 0.0 | 0.0 | 0.0 | 25.4 | 25.4 | 0.0 | 25.4 | 25.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2100599 | 其他医疗保障支出 | 0.0 | 0.0 | 0.0 | 25.4 | 25.4 | 0.0 | 25.4 | 25.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
21007 | 计划生育事务 | 0.0 | 0.0 | 0.0 | 15.1 | 15.1 | 0.0 | 15.1 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2100799 | 其他计划生育事务支出 | 0.0 | 0.0 | 0.0 | 15.1 | 15.1 | 0.0 | 15.1 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
213 | 农林水支出 | 0.0 | 0.0 | 0.0 | 629.2 | 629.2 | 0.0 | 629.2 | 629.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
21301 | 农业 | 0.0 | 0.0 | 0.0 | 231.1 | 231.1 | 0.0 | 231.1 | 231.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2130148 | 成品油价格改革对渔业的补贴 | 0.0 | 0.0 | 0.0 | 5.2 | 5.2 | 0.0 | 5.2 | 5.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2130199 | 其他农业支出 | 0.0 | 0.0 | 0.0 | 225.9 | 225.9 | 0.0 | 225.9 | 225.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
21303 | 水利 | 0.0 | 0.0 | 0.0 | 38.0 | 38.0 | 0.0 | 38.0 | 38.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2130305 | 水利工程建设 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 0.0 | 10.0 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2130306 | 水利工程运行与维护 | 0.0 | 0.0 | 0.0 | 28.0 | 28.0 | 0.0 | 28.0 | 28.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
21307 | 农村综合改革 | 0.0 | 0.0 | 0.0 | 330.1 | 330.1 | 0.0 | 330.1 | 330.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2130701 | 对村级一事一议的补助 | 0.0 | 0.0 | 0.0 | 228.0 | 228.0 | 0.0 | 228.0 | 228.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2130705 | 对村民委员会和村党支部的补助 | 0.0 | 0.0 | 0.0 | 99.1 | 99.1 | 0.0 | 99.1 | 99.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2130706 | 对村集体经济组织的补助 | 0.0 | 0.0 | 0.0 | 3.0 | 3.0 | 0.0 | 3.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
21399 | 其他农林水支出 | 0.0 | 0.0 | 0.0 | 30.0 | 30.0 | 0.0 | 30.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2139999 | 其他农林水支出 | 0.0 | 0.0 | 0.0 | 30.0 | 30.0 | 0.0 | 30.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
214 | 交通运输支出 | 0.0 | 0.0 | 0.0 | 2.3 | 2.3 | 0.0 | 2.3 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
21404 | 成品油价格改革对交通运输的补贴 | 0.0 | 0.0 | 0.0 | 2.3 | 2.3 | 0.0 | 2.3 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2140402 | 对农村道路客运的补贴 | 0.0 | 0.0 | 0.0 | 2.3 | 2.3 | 0.0 | 2.3 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
216 | 商业服务业等支出 | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | 0.0 | 7.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
21605 | 旅游业管理与服务支出 | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | 0.0 | 7.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2160599 | 其他旅游业管理与服务支出 | 0.0 | 0.0 | 0.0 | 7.0 | 7.0 | 0.0 | 7.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
220 | 国土海洋气象等支出 | 0.0 | 0.0 | 0.0 | 8.0 | 8.0 | 0.0 | 8.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
22001 | 国土资源事务 | 0.0 | 0.0 | 0.0 | 8.0 | 8.0 | 0.0 | 8.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2200111 | 地质灾害防治 | 0.0 | 0.0 | 0.0 | 8.0 | 8.0 | 0.0 | 8.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
221 | 住房保障支出 | 0.0 | 0.0 | 0.0 | 19.7 | 19.7 | 0.0 | 19.7 | 19.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
22102 | 住房改革支出 | 0.0 | 0.0 | 0.0 | 19.7 | 19.7 | 0.0 | 19.7 | 19.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
2210201 | 住房公积金 | 0.0 | 0.0 | 0.0 | 19.7 | 19.7 | 0.0 | 19.7 | 19.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
注:1.本表依据《一般公共预算财政拨款收入支出决算表》(财决07表)进行批复。 | ||||||||||||||||
2.本表批复到项级科目。 | ||||||||||||||||
3.本表以“万元”为金额单位(保留两位小数)。 |
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