柳树店乡2015年度一般公共预算财政拨款收入支出决算表
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一般公共预算财政拨款收入支出决算表 |
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财决07表 |
| 编制单位：河南省信阳市柳树店乡人民政府 |
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2015年度 |
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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 |
| 小计 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金收入 |
小计 |
人员经费 |
日常公用经费 |
小计 |
其中：基本建设资金支出 |
小计 |
其中：基本建设资金结转和结余 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| 合计 |
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5,800,000.00 |
5,800,000.00 |
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5,800,000.00 |
5,800,000.00 |
4,300,000.00 |
1,500,000.00 |
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| 201 |
一般公共服务支出 |
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3,710,000.00 |
3,710,000.00 |
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3,710,000.00 |
3,710,000.00 |
2,600,000.00 |
1,110,000.00 |
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| 20103 |
政府办公厅（室）及相关机构事务 |
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3,210,000.00 |
3,210,000.00 |
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3,210,000.00 |
3,210,000.00 |
2,260,000.00 |
950,000.00 |
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| 2010301 |
行政运行 |
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3,210,000.00 |
3,210,000.00 |
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3,210,000.00 |
3,210,000.00 |
2,260,000.00 |
950,000.00 |
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| 20106 |
财政事务 |
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500,000.00 |
500,000.00 |
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500,000.00 |
500,000.00 |
340,000.00 |
160,000.00 |
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| 2010650 |
事业运行 |
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500,000.00 |
500,000.00 |
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500,000.00 |
500,000.00 |
340,000.00 |
160,000.00 |
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| 203 |
国防支出 |
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20,000.00 |
20,000.00 |
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20,000.00 |
20,000.00 |
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20,000.00 |
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| 20306 |
国防动员 |
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20,000.00 |
20,000.00 |
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20,000.00 |
20,000.00 |
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20,000.00 |
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| 2030607 |
民兵 |
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20,000.00 |
20,000.00 |
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20,000.00 |
20,000.00 |
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20,000.00 |
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| 204 |
公共安全支出 |
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200,000.00 |
200,000.00 |
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200,000.00 |
200,000.00 |
140,000.00 |
60,000.00 |
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| 20402 |
公安 |
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200,000.00 |
200,000.00 |
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200,000.00 |
200,000.00 |
140,000.00 |
60,000.00 |
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| 2040201 |
行政运行 |
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200,000.00 |
200,000.00 |
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200,000.00 |
200,000.00 |
140,000.00 |
60,000.00 |
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| 207 |
文化体育与传媒支出 |
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70,000.00 |
70,000.00 |
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70,000.00 |
70,000.00 |
60,000.00 |
10,000.00 |
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| 20701 |
文化 |
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70,000.00 |
70,000.00 |
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70,000.00 |
70,000.00 |
60,000.00 |
10,000.00 |
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| 2070199 |
其他文化支出 |
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70,000.00 |
70,000.00 |
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70,000.00 |
70,000.00 |
60,000.00 |
10,000.00 |
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| 208 |
社会保障和就业支出 |
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70,000.00 |
70,000.00 |
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70,000.00 |
70,000.00 |
60,000.00 |
10,000.00 |
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| 20802 |
民政管理事务 |
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70,000.00 |
70,000.00 |
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70,000.00 |
70,000.00 |
60,000.00 |
10,000.00 |
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| 2080299 |
其他民政管理事务支出 |
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70,000.00 |
70,000.00 |
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70,000.00 |
70,000.00 |
60,000.00 |
10,000.00 |
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| 210 |
医疗卫生与计划生育支出 |
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680,000.00 |
680,000.00 |
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680,000.00 |
680,000.00 |
470,000.00 |
210,000.00 |
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| 21007 |
计划生育事务 |
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680,000.00 |
680,000.00 |
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680,000.00 |
680,000.00 |
470,000.00 |
210,000.00 |
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| 2100799 |
其他计划生育事务支出 |
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680,000.00 |
680,000.00 |
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680,000.00 |
680,000.00 |
470,000.00 |
210,000.00 |
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| 212 |
城乡社区支出 |
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500,000.00 |
500,000.00 |
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500,000.00 |
500,000.00 |
440,000.00 |
60,000.00 |
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| 21201 |
城乡社区管理事务 |
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500,000.00 |
500,000.00 |
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500,000.00 |
500,000.00 |
440,000.00 |
60,000.00 |
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| 2120199 |
其他城乡社区管理事务支出 |
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500,000.00 |
500,000.00 |
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500,000.00 |
500,000.00 |
440,000.00 |
60,000.00 |
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| 213 |
农林水支出 |
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550,000.00 |
550,000.00 |
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550,000.00 |
550,000.00 |
530,000.00 |
20,000.00 |
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| 21301 |
农业 |
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550,000.00 |
550,000.00 |
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550,000.00 |
550,000.00 |
530,000.00 |
20,000.00 |
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| 2130104 |
事业运行 |
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550,000.00 |
550,000.00 |
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550,000.00 |
550,000.00 |
530,000.00 |
20,000.00 |
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