| 财政拨款收入支出决算表 | |||||||||||||||||||
| 编制单位：汶上县南站街道办事处（本级） | 2024年度 | 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 | 219,268,900.93 | 25,761,938.12 | 193,506,962.81 | 219,268,900.93 | 25,761,938.12 | 25,761,938.12 | 193,506,962.81 | ||||||||||||
| 201 | 一般公共服务支出 | 54,300.00 | 54,300.00 | 54,300.00 | 54,300.00 | ||||||||||||||
| 20103 | 政府办公厅（室）及相关机构事务 | 54,300.00 | 54,300.00 | 54,300.00 | 54,300.00 | ||||||||||||||
| 2010301 | 行政运行 | 24,300.00 | 24,300.00 | 24,300.00 | 24,300.00 | ||||||||||||||
| 2010302 | 一般行政管理事务 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | ||||||||||||||
| 205 | 教育支出 | 43,500,614.22 | 4,865,306.61 | 38,635,307.61 | 43,500,614.22 | 4,865,306.61 | 4,865,306.61 | 38,635,307.61 | |||||||||||
| 20502 | 普通教育 | 11,929,606.61 | 4,865,306.61 | 7,064,300.00 | 11,929,606.61 | 4,865,306.61 | 4,865,306.61 | 7,064,300.00 | |||||||||||
| 2050299 | 其他普通教育支出 | 11,929,606.61 | 4,865,306.61 | 7,064,300.00 | 11,929,606.61 | 4,865,306.61 | 4,865,306.61 | 7,064,300.00 | |||||||||||
| 20599 | 其他教育支出 | 31,571,007.61 | 31,571,007.61 | 31,571,007.61 | 31,571,007.61 | ||||||||||||||
| 2059999 | 其他教育支出 | 31,571,007.61 | 31,571,007.61 | 31,571,007.61 | 31,571,007.61 | ||||||||||||||
| 206 | 科学技术支出 | 3,525,633.75 | 3,525,633.75 | 3,525,633.75 | 3,525,633.75 | 3,525,633.75 | |||||||||||||
| 20699 | 其他科学技术支出 | 3,525,633.75 | 3,525,633.75 | 3,525,633.75 | 3,525,633.75 | 3,525,633.75 | |||||||||||||
| 2069999 | 其他科学技术支出 | 3,525,633.75 | 3,525,633.75 | 3,525,633.75 | 3,525,633.75 | 3,525,633.75 | |||||||||||||
| 208 | 社会保障和就业支出 | 1,979,846.62 | 1,979,846.62 | 1,979,846.62 | 1,979,846.62 | 1,979,846.62 | |||||||||||||
| 20805 | 行政事业单位养老支出 | 1,979,846.62 | 1,979,846.62 | 1,979,846.62 | 1,979,846.62 | 1,979,846.62 | |||||||||||||
| 2080505 | 机关事业单位基本养老保险缴费支出 | 1,979,846.62 | 1,979,846.62 | 1,979,846.62 | 1,979,846.62 | 1,979,846.62 | |||||||||||||
| 212 | 城乡社区支出 | 135,580,737.77 | 135,580,737.77 | 135,580,737.77 | 135,580,737.77 | ||||||||||||||
| 21208 | 国有土地使用权出让收入安排的支出 | 131,180,737.77 | 131,180,737.77 | 131,180,737.77 | 131,180,737.77 | ||||||||||||||
| 2120802 | 土地开发支出 | 52,056,000.00 | 52,056,000.00 | 52,056,000.00 | 52,056,000.00 | ||||||||||||||
| 2120804 | 农村基础设施建设支出 | 79,124,737.77 | 79,124,737.77 | 79,124,737.77 | 79,124,737.77 | ||||||||||||||
| 21213 | 城市基础设施配套费安排的支出 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | ||||||||||||||
| 2121399 | 其他城市基础设施配套费安排的支出 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | ||||||||||||||
| 21299 | 其他城乡社区支出 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | ||||||||||||||
| 2129999 | 其他城乡社区支出 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | ||||||||||||||
| 213 | 农林水支出 | 33,264,402.40 | 14,027,784.97 | 19,236,617.43 | 33,264,402.40 | 14,027,784.97 | 14,027,784.97 | 19,236,617.43 | |||||||||||
| 21301 | 农业农村 | 22,792,384.97 | 12,482,384.97 | 10,310,000.00 | 22,792,384.97 | 12,482,384.97 | 12,482,384.97 | 10,310,000.00 | |||||||||||
| 2130101 | 行政运行 | 12,036,642.98 | 12,036,642.98 | 12,036,642.98 | 12,036,642.98 | 12,036,642.98 | |||||||||||||
| 2130199 | 其他农业农村支出 | 10,755,741.99 | 445,741.99 | 10,310,000.00 | 10,755,741.99 | 445,741.99 | 445,741.99 | 10,310,000.00 | |||||||||||
| 21307 | 农村综合改革 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | ||||||||||||||
| 2130705 | 对村民委员会和村党支部的补助 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | ||||||||||||||
| 21399 | 其他农林水支出 | 7,772,017.43 | 1,545,400.00 | 6,226,617.43 | 7,772,017.43 | 1,545,400.00 | 1,545,400.00 | 6,226,617.43 | |||||||||||
| 2139999 | 其他农林水支出 | 7,772,017.43 | 1,545,400.00 | 6,226,617.43 | 7,772,017.43 | 1,545,400.00 | 1,545,400.00 | 6,226,617.43 | |||||||||||
| 221 | 住房保障支出 | 1,363,366.17 | 1,363,366.17 | 1,363,366.17 | 1,363,366.17 | 1,363,366.17 | |||||||||||||
| 22102 | 住房改革支出 | 1,363,366.17 | 1,363,366.17 | 1,363,366.17 | 1,363,366.17 | 1,363,366.17 | |||||||||||||
| 2210201 | 住房公积金 | 1,363,366.17 | 1,363,366.17 | 1,363,366.17 | 1,363,366.17 | 1,363,366.17 | |||||||||||||