| 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） | 2025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 | 511,619,044.04 | 28,145,798.10 | 483,473,245.94 | 511,619,044.04 | 28,145,798.10 | 26,345,798.10 | 1,800,000.00 | 483,473,245.94 | |||||||||||
| 201 | 一般公共服务支出 | 16,900.00 | 16,900.00 | 16,900.00 | 16,900.00 | ||||||||||||||
| 20103 | 政府办公厅（室）及相关机构事务 | 16,900.00 | 16,900.00 | 16,900.00 | 16,900.00 | ||||||||||||||
| 2010301 | 行政运行 | 16,900.00 | 16,900.00 | 16,900.00 | 16,900.00 | ||||||||||||||
| 205 | 教育支出 | 27,641,319.46 | 10,335,345.31 | 17,305,974.15 | 27,641,319.46 | 10,335,345.31 | 8,535,345.31 | 1,800,000.00 | 17,305,974.15 | ||||||||||
| 20502 | 普通教育 | 10,335,345.31 | 10,335,345.31 | 10,335,345.31 | 10,335,345.31 | 8,535,345.31 | 1,800,000.00 | ||||||||||||
| 2050202 | 小学教育 | 4,311,963.47 | 4,311,963.47 | 4,311,963.47 | 4,311,963.47 | 2,511,963.47 | 1,800,000.00 | ||||||||||||
| 2050203 | 初中教育 | 4,959,073.01 | 4,959,073.01 | 4,959,073.01 | 4,959,073.01 | 4,959,073.01 | |||||||||||||
| 2050204 | 高中教育 | 1,064,308.83 | 1,064,308.83 | 1,064,308.83 | 1,064,308.83 | 1,064,308.83 | |||||||||||||
| 20599 | 其他教育支出 | 17,305,974.15 | 17,305,974.15 | 17,305,974.15 | 17,305,974.15 | ||||||||||||||
| 2059999 | 其他教育支出 | 17,305,974.15 | 17,305,974.15 | 17,305,974.15 | 17,305,974.15 | ||||||||||||||
| 208 | 社会保障和就业支出 | 1,830,974.47 | 1,830,974.47 | 1,830,974.47 | 1,830,974.47 | 1,830,974.47 | |||||||||||||
| 20805 | 行政事业单位养老支出 | 1,830,974.47 | 1,830,974.47 | 1,830,974.47 | 1,830,974.47 | 1,830,974.47 | |||||||||||||
| 2080505 | 机关事业单位基本养老保险缴费支出 | 1,830,974.47 | 1,830,974.47 | 1,830,974.47 | 1,830,974.47 | 1,830,974.47 | |||||||||||||
| 212 | 城乡社区支出 | 270,480,960.09 | 2,000,000.00 | 268,480,960.09 | 270,480,960.09 | 2,000,000.00 | 2,000,000.00 | 268,480,960.09 | |||||||||||
| 21208 | 国有土地使用权出让收入安排的支出 | 205,480,960.09 | 2,000,000.00 | 203,480,960.09 | 205,480,960.09 | 2,000,000.00 | 2,000,000.00 | 203,480,960.09 | |||||||||||
| 2120801 | 征地和拆迁补偿支出 | 559,329.94 | 559,329.94 | 559,329.94 | 559,329.94 | ||||||||||||||
| 2120802 | 土地开发支出 | 20,644,000.00 | 2,000,000.00 | 18,644,000.00 | 20,644,000.00 | 2,000,000.00 | 2,000,000.00 | 18,644,000.00 | |||||||||||
| 2120804 | 农村基础设施建设支出 | 183,910,950.15 | 183,910,950.15 | 183,910,950.15 | 183,910,950.15 | ||||||||||||||
| 2120815 | 农村社会事业支出 | 366,680.00 | 366,680.00 | 366,680.00 | 366,680.00 | ||||||||||||||
| 21213 | 城市基础设施配套费安排的支出 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | ||||||||||||||
| 2121399 | 其他城市基础设施配套费安排的支出 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | ||||||||||||||
| 213 | 农林水支出 | 28,040,459.20 | 12,562,668.50 | 15,477,790.70 | 28,040,459.20 | 12,562,668.50 | 12,562,668.50 | 15,477,790.70 | |||||||||||
| 21301 | 农业农村 | 16,330,817.92 | 10,197,234.64 | 6,133,583.28 | 16,330,817.92 | 10,197,234.64 | 10,197,234.64 | 6,133,583.28 | |||||||||||
| 2130101 | 行政运行 | 10,175,552.90 | 9,772,352.90 | 403,200.00 | 10,175,552.90 | 9,772,352.90 | 9,772,352.90 | 403,200.00 | |||||||||||
| 2130126 | 农村社会事业 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | ||||||||||||||
| 2130199 | 其他农业农村支出 | 5,905,265.02 | 424,881.74 | 5,480,383.28 | 5,905,265.02 | 424,881.74 | 424,881.74 | 5,480,383.28 | |||||||||||
| 21307 | 农村综合改革 | 11,684,641.28 | 2,365,433.86 | 9,319,207.42 | 11,684,641.28 | 2,365,433.86 | 2,365,433.86 | 9,319,207.42 | |||||||||||
| 2130705 | 对村民委员会和村党支部的补助 | 11,684,641.28 | 2,365,433.86 | 9,319,207.42 | 11,684,641.28 | 2,365,433.86 | 2,365,433.86 | 9,319,207.42 | |||||||||||
| 21399 | 其他农林水支出 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | ||||||||||||||
| 2139999 | 其他农林水支出 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | ||||||||||||||
| 221 | 住房保障支出 | 1,416,809.82 | 1,416,809.82 | 1,416,809.82 | 1,416,809.82 | 1,416,809.82 | |||||||||||||
| 22102 | 住房改革支出 | 1,416,809.82 | 1,416,809.82 | 1,416,809.82 | 1,416,809.82 | 1,416,809.82 | |||||||||||||
| 2210201 | 住房公积金 | 1,416,809.82 | 1,416,809.82 | 1,416,809.82 | 1,416,809.82 | 1,416,809.82 | |||||||||||||
| 229 | 其他支出 | 182,191,621.00 | 182,191,621.00 | 182,191,621.00 | 182,191,621.00 | ||||||||||||||
| 22904 | 其他政府性基金及对应专项债务收入安排的支出 | 182,191,621.00 | 182,191,621.00 | 182,191,621.00 | 182,191,621.00 | ||||||||||||||
| 2290402 | 其他地方自行试点项目收益专项债券收入安排的支出 | 182,191,621.00 | 182,191,621.00 | 182,191,621.00 | 182,191,621.00 | ||||||||||||||