| 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：宿州市泗县丁湖镇人民政府 | 2020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 | 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 | 1,944,813.12 | 1,944,813.12 | 0.00 | 33,799,119.76 | 5,522,419.64 | 28,276,700.12 | 33,799,119.76 | 5,522,419.64 | 4,333,666.62 | 1,188,753.02 | 28,276,700.12 | 1,944,813.12 | 1,944,813.12 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服务支出 | 1,824,988.12 | 1,824,988.12 | 0.00 | 5,688,677.91 | 5,419,468.91 | 269,209.00 | 5,688,677.91 | 5,419,468.91 | 4,230,715.89 | 1,188,753.02 | 269,209.00 | 1,824,988.12 | 1,824,988.12 | 0.00 | 0.00 | 0.00 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 1,824,988.12 | 1,824,988.12 | 0.00 | 5,599,277.91 | 5,419,468.91 | 179,809.00 | 5,599,277.91 | 5,419,468.91 | 4,230,715.89 | 1,188,753.02 | 179,809.00 | 1,824,988.12 | 1,824,988.12 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政运行 | 1,824,988.12 | 1,824,988.12 | 0.00 | 5,419,468.91 | 5,419,468.91 | 0.00 | 5,419,468.91 | 5,419,468.91 | 4,230,715.89 | 1,188,753.02 | 0.00 | 1,824,988.12 | 1,824,988.12 | 0.00 | 0.00 | 0.00 | ||
| 2010399 | 其他政府办公厅（室）及相关机构事务支出 | 0.00 | 0.00 | 0.00 | 179,809.00 | 0.00 | 179,809.00 | 179,809.00 | 0.00 | 0.00 | 0.00 | 179,809.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20105 | 统计信息事务 | 0.00 | 0.00 | 0.00 | 39,400.00 | 0.00 | 39,400.00 | 39,400.00 | 0.00 | 0.00 | 0.00 | 39,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010507 | 专项普查活动 | 0.00 | 0.00 | 0.00 | 39,400.00 | 0.00 | 39,400.00 | 39,400.00 | 0.00 | 0.00 | 0.00 | 39,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20132 | 组织事务 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013202 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化旅游体育与传媒支出 | 0.00 | 0.00 | 0.00 | 21,840.00 | 0.00 | 21,840.00 | 21,840.00 | 0.00 | 0.00 | 0.00 | 21,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20701 | 文化和旅游 | 0.00 | 0.00 | 0.00 | 21,840.00 | 0.00 | 21,840.00 | 21,840.00 | 0.00 | 0.00 | 0.00 | 21,840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070109 | 群众文化 | 0.00 | 0.00 | 0.00 | 21,840.00 | 0.00 | 21,840.00 | 21,840.00 | 0.00 | 0.00 | 0.00 | 21,840.00 | 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 | 62,300.00 | 0.00 | 62,300.00 | 62,300.00 | 0.00 | 0.00 | 0.00 | 62,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20820 | 临时救助 | 0.00 | 0.00 | 0.00 | 62,300.00 | 0.00 | 62,300.00 | 62,300.00 | 0.00 | 0.00 | 0.00 | 62,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082001 | 临时救助支出 | 0.00 | 0.00 | 0.00 | 62,300.00 | 0.00 | 62,300.00 | 62,300.00 | 0.00 | 0.00 | 0.00 | 62,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 卫生健康支出 | 119,825.00 | 119,825.00 | 0.00 | 1,052,950.73 | 102,950.73 | 950,000.00 | 1,052,950.73 | 102,950.73 | 102,950.73 | 0.00 | 950,000.00 | 119,825.00 | 119,825.00 | 0.00 | 0.00 | 0.00 | ||
| 21004 | 公共卫生 | 0.00 | 0.00 | 0.00 | 950,000.00 | 0.00 | 950,000.00 | 950,000.00 | 0.00 | 0.00 | 0.00 | 950,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100410 | 突发公共卫生事件应急处理 | 0.00 | 0.00 | 0.00 | 950,000.00 | 0.00 | 950,000.00 | 950,000.00 | 0.00 | 0.00 | 0.00 | 950,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 计划生育事务 | 119,825.00 | 119,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 119,825.00 | 119,825.00 | 0.00 | 0.00 | 0.00 | ||
| 2100799 | 其他计划生育事务支出 | 119,825.00 | 119,825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 119,825.00 | 119,825.00 | 0.00 | 0.00 | 0.00 | ||
| 21011 | 行政事业单位医疗 | 0.00 | 0.00 | 0.00 | 102,950.73 | 102,950.73 | 0.00 | 102,950.73 | 102,950.73 | 102,950.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101101 | 行政单位医疗 | 0.00 | 0.00 | 0.00 | 102,950.73 | 102,950.73 | 0.00 | 102,950.73 | 102,950.73 | 102,950.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 211 | 节能环保支出 | 0.00 | 0.00 | 0.00 | 465,359.00 | 0.00 | 465,359.00 | 465,359.00 | 0.00 | 0.00 | 0.00 | 465,359.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21103 | 污染防治 | 0.00 | 0.00 | 0.00 | 465,359.00 | 0.00 | 465,359.00 | 465,359.00 | 0.00 | 0.00 | 0.00 | 465,359.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110301 | 大气 | 0.00 | 0.00 | 0.00 | 465,359.00 | 0.00 | 465,359.00 | 465,359.00 | 0.00 | 0.00 | 0.00 | 465,359.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城乡社区支出 | 0.00 | 0.00 | 0.00 | 713,400.00 | 0.00 | 713,400.00 | 713,400.00 | 0.00 | 0.00 | 0.00 | 713,400.00 | 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 | 713,400.00 | 0.00 | 713,400.00 | 713,400.00 | 0.00 | 0.00 | 0.00 | 713,400.00 | 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 | 713,400.00 | 0.00 | 713,400.00 | 713,400.00 | 0.00 | 0.00 | 0.00 | 713,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 0.00 | 0.00 | 0.00 | 24,247,165.12 | 0.00 | 24,247,165.12 | 24,247,165.12 | 0.00 | 0.00 | 0.00 | 24,247,165.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 农业农村 | 0.00 | 0.00 | 0.00 | 4,617,491.50 | 0.00 | 4,617,491.50 | 4,617,491.50 | 0.00 | 0.00 | 0.00 | 4,617,491.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130108 | 病虫害控制 | 0.00 | 0.00 | 0.00 | 314,790.00 | 0.00 | 314,790.00 | 314,790.00 | 0.00 | 0.00 | 0.00 | 314,790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130119 | 防灾救灾 | 0.00 | 0.00 | 0.00 | 626,648.50 | 0.00 | 626,648.50 | 626,648.50 | 0.00 | 0.00 | 0.00 | 626,648.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130122 | 农业生产发展 | 0.00 | 0.00 | 0.00 | 2,877,248.00 | 0.00 | 2,877,248.00 | 2,877,248.00 | 0.00 | 0.00 | 0.00 | 2,877,248.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130126 | 农村社会事业 | 0.00 | 0.00 | 0.00 | 262,170.00 | 0.00 | 262,170.00 | 262,170.00 | 0.00 | 0.00 | 0.00 | 262,170.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他农业农村支出 | 0.00 | 0.00 | 0.00 | 536,635.00 | 0.00 | 536,635.00 | 536,635.00 | 0.00 | 0.00 | 0.00 | 536,635.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21302 | 林业和草原 | 0.00 | 0.00 | 0.00 | 683,649.90 | 0.00 | 683,649.90 | 683,649.90 | 0.00 | 0.00 | 0.00 | 683,649.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130205 | 森林资源培育 | 0.00 | 0.00 | 0.00 | 683,649.90 | 0.00 | 683,649.90 | 683,649.90 | 0.00 | 0.00 | 0.00 | 683,649.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶贫 | 0.00 | 0.00 | 0.00 | 18,414,083.72 | 0.00 | 18,414,083.72 | 18,414,083.72 | 0.00 | 0.00 | 0.00 | 18,414,083.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶贫支出 | 0.00 | 0.00 | 0.00 | 18,414,083.72 | 0.00 | 18,414,083.72 | 18,414,083.72 | 0.00 | 0.00 | 0.00 | 18,414,083.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 农村综合改革 | 0.00 | 0.00 | 0.00 | 531,940.00 | 0.00 | 531,940.00 | 531,940.00 | 0.00 | 0.00 | 0.00 | 531,940.00 | 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 | 51,940.00 | 0.00 | 51,940.00 | 51,940.00 | 0.00 | 0.00 | 0.00 | 51,940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130706 | 对村集体经济组织的补助 | 0.00 | 0.00 | 0.00 | 480,000.00 | 0.00 | 480,000.00 | 480,000.00 | 0.00 | 0.00 | 0.00 | 480,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 1,547,427.00 | 0.00 | 1,547,427.00 | 1,547,427.00 | 0.00 | 0.00 | 0.00 | 1,547,427.00 | 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 | 1,547,427.00 | 0.00 | 1,547,427.00 | 1,547,427.00 | 0.00 | 0.00 | 0.00 | 1,547,427.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210105 | 农村危房改造 | 0.00 | 0.00 | 0.00 | 1,547,427.00 | 0.00 | 1,547,427.00 | 1,547,427.00 | 0.00 | 0.00 | 0.00 | 1,547,427.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
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