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 | 89,085,995.56 | 18,709,708.47 | 70,376,287.09 | 89,085,995.56 | 18,709,708.47 | 18,709,708.47 | 70,376,287.09 | ||||||||||||
201 | 一般公共服务支出 | 8,433,483.21 | 4,581,392.14 | 3,852,091.07 | 8,433,483.21 | 4,581,392.14 | 4,581,392.14 | 3,852,091.07 | |||||||||||
20103 | 政府办公厅（室）及相关机构事务 | 8,433,483.21 | 4,581,392.14 | 3,852,091.07 | 8,433,483.21 | 4,581,392.14 | 4,581,392.14 | 3,852,091.07 | |||||||||||
2010301 | 行政运行 | 8,433,483.21 | 4,581,392.14 | 3,852,091.07 | 8,433,483.21 | 4,581,392.14 | 4,581,392.14 | 3,852,091.07 | |||||||||||
2010350 | 事业运行 | 21,884,980.00 | 21,884,980.00 | 21,884,980.00 | 21,884,980.00 | ||||||||||||||
205 | 教育支出 | 3,884,980.00 | 3,884,980.00 | 3,884,980.00 | 3,884,980.00 | ||||||||||||||
20502 | 普通教育 | 3,884,980.00 | 3,884,980.00 | 3,884,980.00 | 3,884,980.00 | ||||||||||||||
2050202 | 小学教育 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | ||||||||||||||
20599 | 其他教育支出 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | ||||||||||||||
2059999 | 其他教育支出 | 1,650,900.00 | 1,650,900.00 | 1,650,900.00 | 1,650,900.00 | 1,650,900.00 | |||||||||||||
210 | 卫生健康支出 | 1,650,900.00 | 1,650,900.00 | 1,650,900.00 | 1,650,900.00 | 1,650,900.00 | |||||||||||||
21099 | 其他卫生健康支出 | 1,650,900.00 | 1,650,900.00 | 1,650,900.00 | 1,650,900.00 | 1,650,900.00 | |||||||||||||
2109999 | 其他卫生健康支出 | 2,242,318.88 | 2,242,318.88 | 2,242,318.88 | 2,242,318.88 | ||||||||||||||
213 | 农林水支出 | 2,242,318.88 | 2,242,318.88 | 2,242,318.88 | 2,242,318.88 | ||||||||||||||
21301 | 农业农村 | 2,242,318.88 | 2,242,318.88 | 2,242,318.88 | 2,242,318.88 | ||||||||||||||
2130101 | 行政运行 | 53,640,513.47 | 11,243,616.33 | 42,396,897.14 | 53,640,513.47 | 11,243,616.33 | 11,243,616.33 | 42,396,897.14 | |||||||||||
2130102 | 一般行政管理事务 | 33,086,565.56 | 11,243,616.33 | 21,842,949.23 | 33,086,565.56 | 11,243,616.33 | 11,243,616.33 | 21,842,949.23 | |||||||||||
2130126 | 农村社会事业 | 11,243,616.33 | 11,243,616.33 | 11,243,616.33 | 11,243,616.33 | 11,243,616.33 | |||||||||||||
2130153 | 农田建设 | 270,000.00 | 270,000.00 | 270,000.00 | 270,000.00 | ||||||||||||||
2130199 | 其他农业农村支出 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | ||||||||||||||
21303 | 水利 | 20,072,949.23 | 20,072,949.23 | 20,072,949.23 | 20,072,949.23 | ||||||||||||||
2130301 | 行政运行 | 8,997,830.00 | 8,997,830.00 | 8,997,830.00 | 8,997,830.00 | ||||||||||||||
2130305 | 水利工程建设 | 8,997,830.00 | 8,997,830.00 | 8,997,830.00 | 8,997,830.00 | ||||||||||||||
21305 | 巩固脱贫衔接乡村振兴 | 9,543,070.00 | 9,543,070.00 | 9,543,070.00 | 9,543,070.00 | ||||||||||||||
2130599 | 其他巩固脱贫衔接乡村振兴支出 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | ||||||||||||||
21307 | 农村综合改革 | 8,043,070.00 | 8,043,070.00 | 8,043,070.00 | 8,043,070.00 | ||||||||||||||
2130705 | 对村民委员会和村党支部的补助 | 2,013,047.91 | 2,013,047.91 | 2,013,047.91 | 2,013,047.91 | ||||||||||||||
21399 | 其他农林水支出 | 2,013,047.91 | 2,013,047.91 | 2,013,047.91 | 2,013,047.91 | ||||||||||||||
2139999 | 其他农林水支出 | 1,233,800.00 | 1,233,800.00 | 1,233,800.00 | 1,233,800.00 | 1,233,800.00 | |||||||||||||