| 编制单位：汶上县南站街道办事处 | 财决07表 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 | |||||||||||||||
| 支出功能分类科目代码 | 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 | 人员经费 | 公用经费 | 小计 | 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 | 14 | 15 | 16 |
| 合计 | 0.00 | 0.00 | 0.00 | 77,423,214.00 | 36,953,374.15 | 40,469,839.85 | 77,423,214.00 | 36,953,374.15 | 31,719,408.84 | 5,233,965.31 | 40,469,839.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服务支出 | 0.00 | 0.00 | 0.00 | 1,823,965.31 | 1,823,965.31 | 0.00 | 1,823,965.31 | 1,823,965.31 | 0.00 | 1,823,965.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 0.00 | 0.00 | 0.00 | 1,823,965.31 | 1,823,965.31 | 0.00 | 1,823,965.31 | 1,823,965.31 | 0.00 | 1,823,965.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政运行 | 0.00 | 0.00 | 0.00 | 1,319,965.31 | 1,319,965.31 | 0.00 | 1,319,965.31 | 1,319,965.31 | 0.00 | 1,319,965.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010350 | 事业运行 | 0.00 | 0.00 | 0.00 | 504,000.00 | 504,000.00 | 0.00 | 504,000.00 | 504,000.00 | 0.00 | 504,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 205 | 教育支出 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20502 | 普通教育 | 0.00 | 0.00 | 0.00 | 1,200,000.00 | 0.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | 0.00 | 0.00 | 1,200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2050202 | 小学教育 | 0.00 | 0.00 | 0.00 | 1,200,000.00 | 0.00 | 1,200,000.00 | 1,200,000.00 | 0.00 | 0.00 | 0.00 | 1,200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20599 | 其他教育支出 | 0.00 | 0.00 | 0.00 | 800,000.00 | 0.00 | 800,000.00 | 800,000.00 | 0.00 | 0.00 | 0.00 | 800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2059999 | 其他教育支出 | 0.00 | 0.00 | 0.00 | 800,000.00 | 0.00 | 800,000.00 | 800,000.00 | 0.00 | 0.00 | 0.00 | 800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 卫生健康支出 | 0.00 | 0.00 | 0.00 | 2,280,000.00 | 0.00 | 2,280,000.00 | 2,280,000.00 | 0.00 | 0.00 | 0.00 | 2,280,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21099 | 其他卫生健康支出 | 0.00 | 0.00 | 0.00 | 2,280,000.00 | 0.00 | 2,280,000.00 | 2,280,000.00 | 0.00 | 0.00 | 0.00 | 2,280,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2109999 | 其他卫生健康支出 | 0.00 | 0.00 | 0.00 | 2,280,000.00 | 0.00 | 2,280,000.00 | 2,280,000.00 | 0.00 | 0.00 | 0.00 | 2,280,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 0.00 | 0.00 | 0.00 | 71,319,248.69 | 35,129,408.84 | 36,189,839.85 | 71,319,248.69 | 35,129,408.84 | 31,719,408.84 | 3,410,000.00 | 36,189,839.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 农业农村 | 0.00 | 0.00 | 0.00 | 42,306,905.36 | 16,207,574.10 | 26,099,331.26 | 42,306,905.36 | 16,207,574.10 | 16,207,574.10 | 0.00 | 26,099,331.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130101 | 行政运行 | 0.00 | 0.00 | 0.00 | 8,200,000.00 | 8,200,000.00 | 0.00 | 8,200,000.00 | 8,200,000.00 | 8,200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130102 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 788,361.42 | 788,361.42 | 0.00 | 788,361.42 | 788,361.42 | 788,361.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130126 | 农村社会事业 | 0.00 | 0.00 | 0.00 | 2,272,161.05 | 2,272,161.05 | 0.00 | 2,272,161.05 | 2,272,161.05 | 2,272,161.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130153 | 农田建设 | 0.00 | 0.00 | 0.00 | 18,046,382.89 | 0.00 | 18,046,382.89 | 18,046,382.89 | 0.00 | 0.00 | 0.00 | 18,046,382.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他农业农村支出 | 0.00 | 0.00 | 0.00 | 13,000,000.00 | 4,947,051.63 | 8,052,948.37 | 13,000,000.00 | 4,947,051.63 | 4,947,051.63 | 0.00 | 8,052,948.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 0.00 | 0.00 | 0.00 | 3,457,930.71 | 3,000,000.00 | 457,930.71 | 3,457,930.71 | 3,000,000.00 | 3,000,000.00 | 0.00 | 457,930.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130301 | 行政运行 | 0.00 | 0.00 | 0.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130305 | 水利工程建设 | 0.00 | 0.00 | 0.00 | 457,930.71 | 0.00 | 457,930.71 | 457,930.71 | 0.00 | 0.00 | 0.00 | 457,930.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 巩固脱贫衔接乡村振兴 | 0.00 | 0.00 | 0.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | 0.00 | 0.00 | 2,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他巩固脱贫衔接乡村振兴支出 | 0.00 | 0.00 | 0.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | 0.00 | 0.00 | 2,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 农村综合改革 | 0.00 | 0.00 | 0.00 | 15,921,834.74 | 15,921,834.74 | 0.00 | 15,921,834.74 | 15,921,834.74 | 12,511,834.74 | 3,410,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130705 | 对村民委员会和村党支部的补助 | 0.00 | 0.00 | 0.00 | 15,921,834.74 | 15,921,834.74 | 0.00 | 15,921,834.74 | 15,921,834.74 | 12,511,834.74 | 3,410,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他农林水支出 | 0.00 | 0.00 | 0.00 | 7,132,577.88 | 0.00 | 7,132,577.88 | 7,132,577.88 | 0.00 | 0.00 | 0.00 | 7,132,577.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他农林水支出 | 0.00 | 0.00 | 0.00 | 7,132,577.88 | 0.00 | 7,132,577.88 | 7,132,577.88 | 0.00 | 0.00 | 0.00 | 7,132,577.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||