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一般公共預(yù)算財(cái)政撥款收入支出決算公開(kāi)表 |
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財(cái)決公開(kāi)05表 |
| 部門：宣城市宣州區(qū)西林街道辦事處 |
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金額單位：元 |
| 科目編碼 |
科目名稱 |
年初結(jié)轉(zhuǎn)和結(jié)余 |
本年收入 |
本年支出 |
年末結(jié)轉(zhuǎn)和結(jié)余 |
| 合計(jì) |
基本支出結(jié)轉(zhuǎn) |
項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 |
合計(jì) |
基本支出 |
項(xiàng)目支出 |
合計(jì) |
基本支出 |
項(xiàng)目支出 |
合計(jì) |
基本支出結(jié)轉(zhuǎn) |
項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 |
| 項(xiàng)目支出結(jié)轉(zhuǎn) |
項(xiàng)目支出結(jié)余 |
| 類 |
款 |
項(xiàng) |
欄次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| 合計(jì) |
0.00 |
0.00 |
0.00 |
13,214,500.00 |
13,214,500.00 |
0.00 |
13,214,500.00 |
13,214,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 201 |
一般公共服務(wù)支出 |
0.00 |
0.00 |
0.00 |
4,340,000.00 |
4,340,000.00 |
0.00 |
4,340,000.00 |
4,340,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20101 |
人大事務(wù) |
0.00 |
0.00 |
0.00 |
140,000.00 |
140,000.00 |
0.00 |
140,000.00 |
140,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2010101 |
行政運(yùn)行 |
0.00 |
0.00 |
0.00 |
140,000.00 |
140,000.00 |
0.00 |
140,000.00 |
140,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20103 |
政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù) |
0.00 |
0.00 |
0.00 |
2,850,000.00 |
2,850,000.00 |
0.00 |
2,850,000.00 |
2,850,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2010301 |
行政運(yùn)行 |
0.00 |
0.00 |
0.00 |
2,850,000.00 |
2,850,000.00 |
0.00 |
2,850,000.00 |
2,850,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20131 |
黨委辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù) |
0.00 |
0.00 |
0.00 |
1,350,000.00 |
1,350,000.00 |
0.00 |
1,350,000.00 |
1,350,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2013101 |
行政運(yùn)行 |
0.00 |
0.00 |
0.00 |
1,350,000.00 |
1,350,000.00 |
0.00 |
1,350,000.00 |
1,350,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207 |
文化體育與傳媒支出 |
0.00 |
0.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20704 |
新聞出版廣播影視 |
0.00 |
0.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2070499 |
其他新聞出版廣播影視支出 |
0.00 |
0.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
社會(huì)保障和就業(yè)支出 |
0.00 |
0.00 |
0.00 |
1,186,500.00 |
1,186,500.00 |
0.00 |
1,186,500.00 |
1,186,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20805 |
行政事業(yè)單位離退休 |
0.00 |
0.00 |
0.00 |
1,108,500.00 |
1,108,500.00 |
0.00 |
1,108,500.00 |
1,108,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080501 |
歸口管理的行政單位離退休 |
0.00 |
0.00 |
0.00 |
924,300.00 |
924,300.00 |
0.00 |
924,300.00 |
924,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080502 |
事業(yè)單位離退休 |
0.00 |
0.00 |
0.00 |
184,200.00 |
184,200.00 |
0.00 |
184,200.00 |
184,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20808 |
撫恤 |
0.00 |
0.00 |
0.00 |
42,100.00 |
42,100.00 |
0.00 |
42,100.00 |
42,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080802 |
傷殘撫恤 |
0.00 |
0.00 |
0.00 |
42,100.00 |
42,100.00 |
0.00 |
42,100.00 |
42,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20811 |
殘疾人事業(yè) |
0.00 |
0.00 |
0.00 |
35,900.00 |
35,900.00 |
0.00 |
35,900.00 |
35,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2081199 |
其他殘疾人事業(yè)支出 |
0.00 |
0.00 |
0.00 |
35,900.00 |
35,900.00 |
0.00 |
35,900.00 |
35,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 210 |
醫(yī)療衛(wèi)生與計(jì)劃生育支出 |
0.00 |
0.00 |
0.00 |
238,700.00 |
238,700.00 |
0.00 |
238,700.00 |
238,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21005 |
醫(yī)療保障 |
0.00 |
0.00 |
0.00 |
161,000.00 |
161,000.00 |
0.00 |
161,000.00 |
161,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100501 |
行政單位醫(yī)療 |
0.00 |
0.00 |
0.00 |
151,000.00 |
151,000.00 |
0.00 |
151,000.00 |
151,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100502 |
事業(yè)單位醫(yī)療 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
0.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21007 |
計(jì)劃生育事務(wù) |
0.00 |
0.00 |
0.00 |
77,700.00 |
77,700.00 |
0.00 |
77,700.00 |
77,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100799 |
其他計(jì)劃生育事務(wù)支出 |
0.00 |
0.00 |
0.00 |
77,700.00 |
77,700.00 |
0.00 |
77,700.00 |
77,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 212 |
城鄉(xiāng)社區(qū)支出 |
0.00 |
0.00 |
0.00 |
6,953,600.00 |
6,953,600.00 |
0.00 |
6,953,600.00 |
6,953,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21201 |
城鄉(xiāng)社區(qū)管理事務(wù) |
0.00 |
0.00 |
0.00 |
1,102,700.00 |
1,102,700.00 |
0.00 |
1,102,700.00 |
1,102,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2120199 |
其他城鄉(xiāng)社區(qū)管理事務(wù)支出 |
0.00 |
0.00 |
0.00 |
1,102,700.00 |
1,102,700.00 |
0.00 |
1,102,700.00 |
1,102,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21203 |
城鄉(xiāng)社區(qū)公共設(shè)施 |
0.00 |
0.00 |
0.00 |
5,850,900.00 |
5,850,900.00 |
0.00 |
5,850,900.00 |
5,850,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2120399 |
其他城鄉(xiāng)社區(qū)公共設(shè)施支出 |
0.00 |
0.00 |
0.00 |
5,850,900.00 |
5,850,900.00 |
0.00 |
5,850,900.00 |
5,850,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
農(nóng)林水支出 |
0.00 |
0.00 |
0.00 |
90,800.00 |
90,800.00 |
0.00 |
90,800.00 |
90,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21307 |
農(nóng)村綜合改革 |
0.00 |
0.00 |
0.00 |
90,800.00 |
90,800.00 |
0.00 |
90,800.00 |
90,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2130799 |
其他農(nóng)村綜合改革支出 |
0.00 |
0.00 |
0.00 |
90,800.00 |
90,800.00 |
0.00 |
90,800.00 |
90,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 221 |
住房保障支出 |
0.00 |
0.00 |
0.00 |
364,900.00 |
364,900.00 |
0.00 |
364,900.00 |
364,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 22102 |
住房改革支出 |
0.00 |
0.00 |
0.00 |
364,900.00 |
364,900.00 |
0.00 |
364,900.00 |
364,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2210201 |
住房公積金 |
0.00 |
0.00 |
0.00 |
364,900.00 |
364,900.00 |
0.00 |
364,900.00 |
364,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 注：1.本表依據(jù)《一般公共預(yù)算財(cái)政撥款收入支出決算表》（財(cái)決07表）進(jìn)行公開(kāi)。 |
| 2.本表公開(kāi)到項(xiàng)級(jí)科目。 |
| 3.本表以“萬(wàn)元”為金額單位（保留兩位小數(shù)）。 |
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— 5.%d — |
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