鸬鹚渡镇一般公共预算财政拨款支出决算明细表
| 编制单位：桃江县鸬鹚渡镇人民政府 | 2018年度 | 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 | 资本性支出 | ||||||||||||||||||||||||||||||||
| 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 | 伙食补助费 | 机关事业单位基本养老保险费 | 职业年金缴费 | 职工基本医疗保险缴费 | 住房公积金 | 小计 | 办公费 | 印刷费 | 咨询费 | 电费 | 邮电费 | 差旅费 | 维修（护）费 | 会议费 | 培训费 | 公务接待费 | 工会经费 | 公务用车运行维护费 | 其他交通费用 | 其他商品和服务支出 | 小计 | 抚恤金 | 生活补助 | 医疗费补助 | 奖励金 | 小计 | 办公设备购置 | 基础设施建设 | 大型修缮 | |||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 8 | 9 | 10 | 13 | 16 | 17 | 18 | 19 | 22 | 23 | 26 | 28 | 30 | 31 | 32 | 38 | 40 | 41 | 43 | 44 | 48 | 49 | 51 | 53 | 74 | 76 | 78 | 79 |
| 合计 | 15,900,000.00 | 6,479,015.00 | 2,521,602.00 | 1,645,717.00 | 200,000.00 | 55,269.00 | 777,433.00 | 223,967.00 | 351,675.00 | 703,352.00 | 3,887,741.00 | 783,675.00 | 40,000.00 | 50,000.00 | 120,000.00 | 10,900.00 | 225,000.00 | 1,825,366.00 | 100,000.00 | 70,000.00 | 190,000.00 | 12,800.00 | 40,000.00 | 220,000.00 | 200,000.00 | 3,599,286.00 | 392,700.00 | 2,250,186.00 | 236,400.00 | 720,000.00 | 1,933,958.00 | 521,958.00 | 1,086,000.00 | 326,000.00 | |||
| 201 | 一般公共服务支出 | 6,131,700.00 | 3,305,210.00 | 1,066,147.00 | 816,809.00 | 200,000.00 | 20,766.00 | 356,591.00 | 223,967.00 | 206,977.00 | 413,953.00 | 1,512,532.00 | 608,766.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 690,966.00 | 70,000.00 | 0.00 | 90,000.00 | 12,800.00 | 40,000.00 | 0.00 | 0.00 | 350,000.00 | 0.00 | 350,000.00 | 0.00 | 0.00 | 963,958.00 | 521,958.00 | 116,000.00 | 326,000.00 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 5,759,500.00 | 3,110,210.00 | 950,291.00 | 806,407.00 | 200,000.00 | 0.00 | 331,340.00 | 223,967.00 | 199,402.00 | 398,803.00 | 1,451,332.00 | 547,566.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 690,966.00 | 70,000.00 | 0.00 | 90,000.00 | 12,800.00 | 40,000.00 | 0.00 | 0.00 | 350,000.00 | 0.00 | 350,000.00 | 0.00 | 0.00 | 847,958.00 | 521,958.00 | 0.00 | 326,000.00 | ||
| 2010301 | 行政运行 | 5,383,500.00 | 3,060,210.00 | 900,291.00 | 806,407.00 | 200,000.00 | 0.00 | 331,340.00 | 223,967.00 | 199,402.00 | 398,803.00 | 1,451,332.00 | 547,566.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 690,966.00 | 70,000.00 | 0.00 | 90,000.00 | 12,800.00 | 40,000.00 | 0.00 | 0.00 | 350,000.00 | 0.00 | 350,000.00 | 0.00 | 0.00 | 521,958.00 | 521,958.00 | 0.00 | 0.00 | ||
| 2010302 | 一般行政管理事务 | 326,000.00 | 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 | 326,000.00 | 0.00 | 0.00 | 326,000.00 | ||
| 2010399 | 其他政府办公厅（室）及相关机构事务支出 | 50,000.00 | 50,000.00 | 50,000.00 | 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 | ||
| 20106 | 财政事务 | 311,000.00 | 195,000.00 | 115,856.00 | 10,402.00 | 0.00 | 20,766.00 | 25,251.00 | 0.00 | 7,575.00 | 15,150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 116,000.00 | 0.00 | 116,000.00 | 0.00 | ||
| 2010601 | 行政运行 | 195,000.00 | 195,000.00 | 115,856.00 | 10,402.00 | 0.00 | 20,766.00 | 25,251.00 | 0.00 | 7,575.00 | 15,150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010602 | 一般行政管理事务 | 116,000.00 | 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 | 116,000.00 | 0.00 | 116,000.00 | 0.00 | ||
| 20199 | 其他一般公共服务支出 | 61,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61,200.00 | 61,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2019999 | 其他一般公共服务支出 | 61,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61,200.00 | 61,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 1,124,800.00 | 432,864.00 | 209,862.00 | 96,874.00 | 0.00 | 0.00 | 70,916.00 | 0.00 | 18,404.00 | 36,808.00 | 691,936.00 | 6,236.00 | 35,000.00 | 50,000.00 | 120,000.00 | 10,900.00 | 175,000.00 | 24,800.00 | 30,000.00 | 70,000.00 | 100,000.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20701 | 文化 | 279,300.00 | 244,300.00 | 76,058.00 | 70,878.00 | 0.00 | 0.00 | 70,916.00 | 0.00 | 8,816.00 | 17,632.00 | 35,000.00 | 0.00 | 35,000.00 | 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 | ||
| 2070101 | 行政运行 | 244,300.00 | 244,300.00 | 76,058.00 | 70,878.00 | 0.00 | 0.00 | 70,916.00 | 0.00 | 8,816.00 | 17,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070199 | 其他文化支出 | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 0.00 | 35,000.00 | 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 | ||
| 20704 | 新闻出版广播影视 | 184,600.00 | 159,800.00 | 133,804.00 | 25,996.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070401 | 行政运行 | 159,800.00 | 159,800.00 | 133,804.00 | 25,996.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070404 | 广播 | 24,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20799 | 其他文化体育与传媒支出 | 660,900.00 | 28,764.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,588.00 | 19,176.00 | 632,136.00 | 6,236.00 | 0.00 | 50,000.00 | 120,000.00 | 10,900.00 | 175,000.00 | 0.00 | 30,000.00 | 70,000.00 | 100,000.00 | 0.00 | 0.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2079999 | 其他文化体育与传媒支出 | 660,900.00 | 28,764.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,588.00 | 19,176.00 | 632,136.00 | 6,236.00 | 0.00 | 50,000.00 | 120,000.00 | 10,900.00 | 175,000.00 | 0.00 | 30,000.00 | 70,000.00 | 100,000.00 | 0.00 | 0.00 | 70,000.00 | 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 | 143,000.00 | 19,114.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,060.00 | 0.00 | 3,018.00 | 6,036.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 123,886.00 | 92,700.00 | 31,186.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20801 | 人力资源和社会保障管理事务 | 50,300.00 | 19,114.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,060.00 | 0.00 | 3,018.00 | 6,036.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,186.00 | 0.00 | 31,186.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080101 | 行政运行 | 50,300.00 | 19,114.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,060.00 | 0.00 | 3,018.00 | 6,036.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,186.00 | 0.00 | 31,186.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 抚恤 | 92,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92,700.00 | 92,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080805 | 义务兵优待 | 92,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92,700.00 | 92,700.00 | 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 | 587,200.00 | 467,000.00 | 277,948.00 | 73,348.00 | 0.00 | 0.00 | 52,472.00 | 0.00 | 21,077.00 | 42,155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120,200.00 | 0.00 | 0.00 | 120,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 计划生育事务 | 587,200.00 | 467,000.00 | 277,948.00 | 73,348.00 | 0.00 | 0.00 | 52,472.00 | 0.00 | 21,077.00 | 42,155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120,200.00 | 0.00 | 0.00 | 120,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100716 | 计划生育机构 | 467,000.00 | 467,000.00 | 277,948.00 | 73,348.00 | 0.00 | 0.00 | 52,472.00 | 0.00 | 21,077.00 | 42,155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100717 | 计划生育服务 | 120,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120,200.00 | 0.00 | 0.00 | 120,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城乡社区支出 | 598,900.00 | 436,900.00 | 197,039.00 | 73,348.00 | 0.00 | 34,503.00 | 69,480.00 | 0.00 | 20,843.00 | 41,687.00 | 162,000.00 | 62,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21201 | 城乡社区管理事务 | 598,900.00 | 436,900.00 | 197,039.00 | 73,348.00 | 0.00 | 34,503.00 | 69,480.00 | 0.00 | 20,843.00 | 41,687.00 | 162,000.00 | 62,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120101 | 行政运行 | 598,900.00 | 436,900.00 | 197,039.00 | 73,348.00 | 0.00 | 34,503.00 | 69,480.00 | 0.00 | 20,843.00 | 41,687.00 | 162,000.00 | 62,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 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 | 5,225,500.00 | 1,817,927.00 | 770,606.00 | 585,338.00 | 0.00 | 0.00 | 217,914.00 | 0.00 | 81,356.00 | 162,713.00 | 868,573.00 | 9,673.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 858,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,569,000.00 | 0.00 | 1,569,000.00 | 0.00 | 0.00 | 970,000.00 | 0.00 | 970,000.00 | 0.00 | ||
| 21301 | 农业 | 1,736,100.00 | 1,397,527.00 | 585,427.00 | 427,274.00 | 0.00 | 0.00 | 202,540.00 | 0.00 | 60,762.00 | 121,524.00 | 338,573.00 | 9,673.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 328,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130101 | 行政运行 | 1,407,200.00 | 1,397,527.00 | 585,427.00 | 427,274.00 | 0.00 | 0.00 | 202,540.00 | 0.00 | 60,762.00 | 121,524.00 | 9,673.00 | 9,673.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130142 | 农村道路建设 | 101,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101,000.00 | 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 | ||
| 2130199 | 其他农业支出 | 227,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 227,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 227,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 420,400.00 | 420,400.00 | 185,179.00 | 158,064.00 | 0.00 | 0.00 | 15,374.00 | 0.00 | 20,594.00 | 41,189.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130301 | 行政运行 | 420,400.00 | 420,400.00 | 185,179.00 | 158,064.00 | 0.00 | 0.00 | 15,374.00 | 0.00 | 20,594.00 | 41,189.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶贫 | 70,000.00 | 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 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | ||
| 2130599 | 其他扶贫支出 | 70,000.00 | 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 | 70,000.00 | 0.00 | 70,000.00 | 0.00 | ||
| 21307 | 农村综合改革 | 2,999,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 530,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 530,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,569,000.00 | 0.00 | 1,569,000.00 | 0.00 | 0.00 | 900,000.00 | 0.00 | 900,000.00 | 0.00 | ||
| 2130701 | 对村级一事一议的补助 | 900,000.00 | 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 | 900,000.00 | 0.00 | 900,000.00 | 0.00 | ||
| 2130705 | 对村民委员会和村党支部的补助 | 2,099,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 530,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 530,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,569,000.00 | 0.00 | 1,569,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 220 | 国土海洋气象等支出 | 2,088,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 652,700.00 | 97,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 200,000.00 | 1,436,200.00 | 300,000.00 | 300,000.00 | 116,200.00 | 720,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22001 | 国土资源事务 | 2,088,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 652,700.00 | 97,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 200,000.00 | 1,436,200.00 | 300,000.00 | 300,000.00 | 116,200.00 | 720,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2200114 | 地质矿产资源利用与保护 | 2,088,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 652,700.00 | 97,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 200,000.00 | 1,436,200.00 | 300,000.00 | 300,000.00 | 116,200.00 | 720,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 注：本表为自动生成表。 | |||||||||||||||||||||||||||||||||||||