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2018年响肠镇人民政府决算报表
| 收入支出决算表 | |||||||||||||||||||||||
| 财决02表 | |||||||||||||||||||||||
| 编制单位：岳西县响肠镇人民政府 | 2018年度 | 金额单位：元 | |||||||||||||||||||||
| 项目 | 年初结转和结余 | 本年收入 | 本年支出 | 收支结余 | 用事业基金弥补收支差额 | 结余分配 | 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 | 经营结余 | 合计 | 基本支出结转 | 项目支出结转和结余 | 经营结余 | 合计 | 交纳所得税 | 提取职工福利基金 | 转入事业基金 | 其他 | 合计 | 基本支出结转 | 项目支出结转和结余 | 经营结余 | |||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
| 合计 | 0.00 | 0.00 | 0.00 | 0.00 | 45,494,076.00 | 45,494,076.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 13,059,069.34 | 13,059,069.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 10,026,389.75 | 10,026,389.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政运行 | 0.00 | 0.00 | 0.00 | 0.00 | 10,026,389.75 | 10,026,389.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 财政事务 | 0.00 | 0.00 | 0.00 | 0.00 | 660,513.19 | 660,513.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010601 | 行政运行 | 0.00 | 0.00 | 0.00 | 0.00 | 660,513.19 | 660,513.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20131 | 党委办公厅（室）及相关机构事务 | 0.00 | 0.00 | 0.00 | 0.00 | 2,372,166.40 | 2,372,166.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013101 | 行政运行 | 0.00 | 0.00 | 0.00 | 0.00 | 2,372,166.40 | 2,372,166.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化体育与传媒支出 | 0.00 | 0.00 | 0.00 | 0.00 | 177,534.60 | 177,534.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20701 | 文化 | 0.00 | 0.00 | 0.00 | 0.00 | 177,534.60 | 177,534.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070109 | 群众文化 | 0.00 | 0.00 | 0.00 | 0.00 | 177,534.60 | 177,534.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 0.00 | 4,922,839.16 | 4,922,839.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20802 | 民政管理事务 | 0.00 | 0.00 | 0.00 | 0.00 | 128,167.16 | 128,167.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080299 | 其他民政管理事务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 128,167.16 | 128,167.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 抚恤 | 0.00 | 0.00 | 0.00 | 0.00 | 353,761.00 | 353,761.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080899 | 其他优抚支出 | 0.00 | 0.00 | 0.00 | 0.00 | 353,761.00 | 353,761.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20811 | 残疾人事业 | 0.00 | 0.00 | 0.00 | 0.00 | 296,779.00 | 296,779.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081107 | 残疾人生活和护理补贴 | 0.00 | 0.00 | 0.00 | 0.00 | 296,779.00 | 296,779.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20815 | 自然灾害生活救助 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081501 | 中央自然灾害生活补助 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20821 | 特困人员救助供养 | 0.00 | 0.00 | 0.00 | 0.00 | 3,919,704.00 | 3,919,704.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082101 | 城市特困人员救助供养支出 | 0.00 | 0.00 | 0.00 | 0.00 | 11,284.00 | 11,284.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082102 | 农村特困人员救助供养支出 | 0.00 | 0.00 | 0.00 | 0.00 | 3,908,420.00 | 3,908,420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20825 | 其他生活救助 | 0.00 | 0.00 | 0.00 | 0.00 | 214,428.00 | 214,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082502 | 其他农村生活救助 | 0.00 | 0.00 | 0.00 | 0.00 | 214,428.00 | 214,428.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 80,329.00 | 80,329.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 计划生育事务 | 0.00 | 0.00 | 0.00 | 0.00 | 80,329.00 | 80,329.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100717 | 计划生育服务 | 0.00 | 0.00 | 0.00 | 0.00 | 80,329.00 | 80,329.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城乡社区支出 | 0.00 | 0.00 | 0.00 | 0.00 | 21,427,370.00 | 21,427,370.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21201 | 城乡社区管理事务 | 0.00 | 0.00 | 0.00 | 0.00 | 667,366.00 | 667,366.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120104 | 城管执法 | 0.00 | 0.00 | 0.00 | 0.00 | 667,366.00 | 667,366.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21203 | 城乡社区公共设施 | 0.00 | 0.00 | 0.00 | 0.00 | 140,000.00 | 140,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120303 | 小城镇基础设施建设 | 0.00 | 0.00 | 0.00 | 0.00 | 140,000.00 | 140,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21205 | 城乡社区环境卫生 | 0.00 | 0.00 | 0.00 | 0.00 | 980,000.00 | 980,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120501 | 城乡社区环境卫生 | 0.00 | 0.00 | 0.00 | 0.00 | 980,000.00 | 980,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21208 | 国有土地使用权出让收入及对应专项债务收入安排的支出 | 0.00 | 0.00 | 0.00 | 0.00 | 19,640,004.00 | 19,640,004.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120804 | 农村基础设施建设支出 | 0.00 | 0.00 | 0.00 | 0.00 | 19,640,004.00 | 19,640,004.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 0.00 | 0.00 | 0.00 | 0.00 | 5,184,933.90 | 5,184,933.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 农业 | 0.00 | 0.00 | 0.00 | 0.00 | 1,194,532.90 | 1,194,532.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130104 | 事业运行 | 0.00 | 0.00 | 0.00 | 0.00 | 848,306.90 | 848,306.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他农业支出 | 0.00 | 0.00 | 0.00 | 0.00 | 346,226.00 | 346,226.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶贫 | 0.00 | 0.00 | 0.00 | 0.00 | 2,678,210.00 | 2,678,210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130504 | 农村基础设施建设 | 0.00 | 0.00 | 0.00 | 0.00 | 2,055,000.00 | 2,055,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130505 | 生产发展 | 0.00 | 0.00 | 0.00 | 0.00 | 623,210.00 | 623,210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21306 | 农业综合开发 | 0.00 | 0.00 | 0.00 | 0.00 | 310,500.00 | 310,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130699 | 其他农业综合开发支出 | 0.00 | 0.00 | 0.00 | 0.00 | 310,500.00 | 310,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 农村综合改革 | 0.00 | 0.00 | 0.00 | 0.00 | 1,001,691.00 | 1,001,691.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 1,001,691.00 | 1,001,691.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 0.00 | 642,000.00 | 642,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22101 | 保障性安居工程支出 | 0.00 | 0.00 | 0.00 | 0.00 | 642,000.00 | 642,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210105 | 农村危房改造 | 0.00 | 0.00 | 0.00 | 0.00 | 642,000.00 | 642,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
皖公网安备34082802000480号