一般公共预算财政拨款收入支出决算表
2017-10-13 11:05 来源： 巴中市巴州区农业局 作者：scbzqnyj
| 一般公共预算财政拨款收入支出决算表 | |||||||||||||||||||
| 财决07表 | |||||||||||||||||||
| 编制单位：四川省巴中市巴州区农业局（汇总） | 2016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 | |||||||||||||||
| 支出功能分类科目编码 | 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 | 日常公用经费 | 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 | 3,183,455.06 | 103,740.06 | 3,079,715.00 | 47,932,940.00 | 27,300,539.00 | 20,632,401.00 | 44,525,965.34 | 27,286,379.34 | 23,575,856.84 | 3,710,522.50 | 17,239,586.00 | 6,590,429.72 | 117,899.72 | 6,472,530.00 | 6,472,530.00 | ||||
| 205 | 教育支出 | 120,000.00 | 120,000.00 | 1,486,432.00 | 1,406,432.00 | 80,000.00 | 1,546,432.00 | 1,406,432.00 | 1,223,857.00 | 182,575.00 | 140,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | |||||
| 20504 | 成人教育 | 120,000.00 | 120,000.00 | 1,486,432.00 | 1,406,432.00 | 80,000.00 | 1,546,432.00 | 1,406,432.00 | 1,223,857.00 | 182,575.00 | 140,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | |||||
| 2050404 | 成人广播电视教育 | 120,000.00 | 120,000.00 | 1,486,432.00 | 1,406,432.00 | 80,000.00 | 1,546,432.00 | 1,406,432.00 | 1,223,857.00 | 182,575.00 | 140,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | |||||
| 208 | 社会保障和就业支出 | 41,826.00 | 41,826.00 | 41,826.00 | 41,826.00 | 41,826.00 | |||||||||||||
| 20805 | 行政事业单位离退休 | 41,826.00 | 41,826.00 | 41,826.00 | 41,826.00 | 41,826.00 | |||||||||||||
| 2080504 | 未归口管理的行政单位离退休 | 41,826.00 | 41,826.00 | 41,826.00 | 41,826.00 | 41,826.00 | |||||||||||||
| 210 | 医疗卫生与计划生育支出 | 1,116,204.00 | 1,116,204.00 | 1,116,204.00 | 1,116,204.00 | 1,116,204.00 | |||||||||||||
| 21005 | 医疗保障 | 1,116,204.00 | 1,116,204.00 | 1,116,204.00 | 1,116,204.00 | 1,116,204.00 | |||||||||||||
| 2100501 | 行政单位医疗 | 316,128.00 | 316,128.00 | 316,128.00 | 316,128.00 | 316,128.00 | |||||||||||||
| 2100502 | 事业单位医疗 | 800,076.00 | 800,076.00 | 800,076.00 | 800,076.00 | 800,076.00 | |||||||||||||
| 211 | 节能环保支出 | 25,200.00 | 25,200.00 | 900,000.00 | 900,000.00 | 925,200.00 | 925,200.00 | ||||||||||||
| 21103 | 污染防治 | 25,200.00 | 25,200.00 | 25,200.00 | 25,200.00 | ||||||||||||||
| 2110399 | 其他污染防治支出 | 25,200.00 | 25,200.00 | 25,200.00 | 25,200.00 | ||||||||||||||
| 21106 | 退耕还林 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | ||||||||||||||
| 2110602 | 退耕现金 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | ||||||||||||||
| 213 | 农林水支出 | 3,010,836.06 | 103,740.06 | 2,907,096.00 | 42,649,158.00 | 22,996,757.00 | 19,652,401.00 | 39,129,564.34 | 22,982,597.34 | 19,454,649.84 | 3,527,947.50 | 16,146,967.00 | 6,530,429.72 | 117,899.72 | 6,412,530.00 | 6,412,530.00 | |||
| 21301 | 农业 | 2,764,185.06 | 103,740.06 | 2,660,445.00 | 41,892,158.00 | 22,996,757.00 | 18,895,401.00 | 38,792,913.34 | 22,982,597.34 | 19,454,649.84 | 3,527,947.50 | 15,810,316.00 | 5,863,429.72 | 117,899.72 | 5,745,530.00 | 5,745,530.00 | |||
| 2130101 | 行政运行 | 6,543.06 | 6,543.06 | 6,899,309.00 | 6,899,309.00 | 6,905,852.06 | 6,905,852.06 | 5,563,060.00 | 1,342,792.06 | ||||||||||
| 2130102 | 一般行政管理事务 | 728,000.00 | 728,000.00 | 1,224,000.00 | 1,224,000.00 | 1,618,000.00 | 1,618,000.00 | 334,000.00 | 334,000.00 | 334,000.00 | |||||||||
| 2130104 | 事业运行 | 17,197.00 | 17,197.00 | 16,097,448.00 | 16,097,448.00 | 16,011,193.12 | 16,011,193.12 | 13,891,589.84 | 2,119,603.28 | 103,451.88 | 103,451.88 | ||||||||
| 2130106 | 科技转化与推广服务 | 203,800.00 | 30,000.00 | 173,800.00 | 2,964,000.00 | 2,964,000.00 | 2,554,538.16 | 15,552.16 | 15,552.16 | 2,538,986.00 | 613,261.84 | 14,447.84 | 598,814.00 | 598,814.00 | |||||
| 2130108 | 病虫害控制 | 234,415.00 | 234,415.00 | 2,738,000.00 | 2,738,000.00 | 2,622,415.00 | 2,622,415.00 | 350,000.00 | 350,000.00 | 350,000.00 | |||||||||
| 2130109 | 农产品质量安全 | 237,030.00 | 237,030.00 | 1,930,000.00 | 1,930,000.00 | 1,647,030.00 | 1,647,030.00 | 520,000.00 | 520,000.00 | 520,000.00 | |||||||||
| 2130110 | 执法监管 | 170,000.00 | 170,000.00 | 179,000.00 | 179,000.00 | 240,000.00 | 240,000.00 | 109,000.00 | 109,000.00 | 109,000.00 | |||||||||
| 2130119 | 防灾救灾 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | |||||||||||||
| 2130122 | 农业生产支持补贴 | 30,000.00 | 30,000.00 | 50,601.00 | 50,601.00 | 30,000.00 | 30,000.00 | 50,601.00 | 50,601.00 | 50,601.00 | |||||||||
| 2130124 | 农业组织化与产业化经营 | 230,000.00 | 230,000.00 | 610,000.00 | 610,000.00 | 230,000.00 | 230,000.00 | 610,000.00 | 610,000.00 | 610,000.00 | |||||||||
| 2130126 | 农村公益事业 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | ||||||||||||||
| 2130199 | 其他农业支出 | 842,200.00 | 50,000.00 | 792,200.00 | 9,099,800.00 | 9,099,800.00 | 6,868,885.00 | 50,000.00 | 50,000.00 | 6,818,885.00 | 3,073,115.00 | 3,073,115.00 | 3,073,115.00 | ||||||
| 21303 | 水利 | 58,000.00 | 58,000.00 | 27,000.00 | 27,000.00 | 58,000.00 | 58,000.00 | 27,000.00 | 27,000.00 | 27,000.00 | |||||||||
| 2130399 | 其他水利支出 | 58,000.00 | 58,000.00 | 27,000.00 | 27,000.00 | 58,000.00 | 58,000.00 | 27,000.00 | 27,000.00 | 27,000.00 | |||||||||
| 21305 | 扶贫 | 690,000.00 | 690,000.00 | 50,000.00 | 50,000.00 | 640,000.00 | 640,000.00 | 640,000.00 | |||||||||||
| 2130505 | 生产发展 | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 | |||||||||||||
| 2130599 | 其他扶贫支出 | 550,000.00 | 550,000.00 | 50,000.00 | 50,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | |||||||||||
| 21307 | 农村综合改革 | 88,651.00 | 88,651.00 | 88,651.00 | 88,651.00 | ||||||||||||||
| 2130701 | 对村级一事一议的补助 | 88,651.00 | 88,651.00 | 88,651.00 | 88,651.00 | ||||||||||||||
| 21399 | 其他农林水支出 | 100,000.00 | 100,000.00 | 40,000.00 | 40,000.00 | 140,000.00 | 140,000.00 | ||||||||||||
| 2139999 | 其他农林水支出 | 100,000.00 | 100,000.00 | 40,000.00 | 40,000.00 | 140,000.00 | 140,000.00 | ||||||||||||
| 221 | 住房保障支出 | 1,739,320.00 | 1,739,320.00 | 1,739,320.00 | 1,739,320.00 | 1,739,320.00 | |||||||||||||
| 22102 | 住房改革支出 | 1,739,320.00 | 1,739,320.00 | 1,739,320.00 | 1,739,320.00 | 1,739,320.00 | |||||||||||||
| 2210201 | 住房公积金 | 1,739,320.00 | 1,739,320.00 | 1,739,320.00 | 1,739,320.00 | 1,739,320.00 | |||||||||||||
| 222 | 粮油物资储备支出 | 27,419.00 | 27,419.00 | 27,419.00 | 27,419.00 | ||||||||||||||
| 22201 | 粮油事务 | 27,419.00 | 27,419.00 | 27,419.00 | 27,419.00 | ||||||||||||||
| 2220199 | 其他粮油事务支出 | 27,419.00 | 27,419.00 | 27,419.00 | 27,419.00 | ||||||||||||||
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