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沙河店收入支出決算表
| 縣沙河店鎮(zhèn)人民政府 | 2014年度 | 金額單位：元 | |||||||||||||||||||||||
| 項(xiàng)目 | 年初結(jié)轉(zhuǎn)和結(jié)余 | 本年收入 | 本年支出 | 收支結(jié)余 | 用事業(yè)基金彌補(bǔ)收支差額 | 結(jié)余分配 | 年末結(jié)轉(zhuǎn)和結(jié)余 | ||||||||||||||||||
| 支出功能分類科目編碼 | 科目名稱 | 合計(jì) | 基本支出結(jié)轉(zhuǎn) | 項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 | 經(jīng)營(yíng)結(jié)余 | 合計(jì) | 基本支出結(jié)轉(zhuǎn) | 項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 | 經(jīng)營(yíng)結(jié)余 | 合計(jì) | 交納所得稅 | 提取職工福利基金 | 轉(zhuǎn)入事業(yè)基金 | 其他 | 合計(jì) | 基本支出結(jié)轉(zhuǎn) | 項(xiàng)目支出結(jié)轉(zhuǎn)和結(jié)余 | 經(jīng)營(yíng)結(jié)余 | |||||||
| 小計(jì) | 其中：基本建設(shè)資金結(jié)轉(zhuǎn)和結(jié)余 | 小計(jì) | 其中：基本建設(shè)資金結(jié)轉(zhuǎn)和結(jié)余 | ||||||||||||||||||||||
| 類 | 款 | 項(xiàng) | 欄次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
| 合計(jì) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,909,665.00 | 4,646,055.00 | 263,610.00 | 61,920.00 | 201,690.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 263,610.00 | 61,920.00 | 201,690.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服務(wù)支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,672,209.00 | 2,610,289.00 | 61,920.00 | 61,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61,920.00 | 61,920.00 | 0.00 | 0.00 | 0.00 | ||
| 20101 | 人大事務(wù) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 176,970.00 | 176,970.00 | 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 | 0.00 | ||
| 2010101 | 行政運(yùn)行 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 176,970.00 | 176,970.00 | 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 | 0.00 | ||
| 20103 | 政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,136,529.00 | 2,074,609.00 | 61,920.00 | 61,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61,920.00 | 61,920.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政運(yùn)行 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,136,529.00 | 2,074,609.00 | 61,920.00 | 61,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61,920.00 | 61,920.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 財(cái)政事務(wù) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73,602.00 | 73,602.00 | 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 | 0.00 | ||
| 2010601 | 行政運(yùn)行 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73,602.00 | 73,602.00 | 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 | 0.00 | ||
| 20131 | 黨委辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 285,108.00 | 285,108.00 | 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 | 0.00 | ||
| 2013101 | 行政運(yùn)行 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 285,108.00 | 285,108.00 | 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 | 0.00 | ||
| 208 | 社會(huì)保障和就業(yè)支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86,567.00 | 86,567.00 | 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 | 0.00 | ||
| 20808 | 撫恤 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86,567.00 | 86,567.00 | 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 | 0.00 | ||
| 2080801 | 死亡撫恤 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86,567.00 | 86,567.00 | 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 | 0.00 | ||
| 213 | 農(nóng)林水支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,976,208.00 | 1,774,518.00 | 201,690.00 | 0.00 | 201,690.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 201,690.00 | 0.00 | 201,690.00 | 0.00 | 0.00 | ||
| 21301 | 農(nóng)業(yè) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 573,166.00 | 443,166.00 | 130,000.00 | 0.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130,000.00 | 0.00 | 130,000.00 | 0.00 | 0.00 | ||
| 2130123 | 農(nóng)業(yè)生產(chǎn)保險(xiǎn)補(bǔ)貼 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,000.00 | 25,000.00 | 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 | 0.00 | ||
| 2130126 | 農(nóng)村公益事業(yè) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 220,000.00 | 220,000.00 | 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 | 0.00 | ||
| 2130142 | 農(nóng)村道路建設(shè) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | 170,000.00 | 130,000.00 | 0.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130,000.00 | 0.00 | 130,000.00 | 0.00 | 0.00 | ||
| 2130152 | 對(duì)高校畢業(yè)生到基層任職補(bǔ)助 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,166.00 | 28,166.00 | 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 | 0.00 | ||
| 21307 | 農(nóng)村綜合改革 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,032,615.00 | 960,925.00 | 71,690.00 | 0.00 | 71,690.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71,690.00 | 0.00 | 71,690.00 | 0.00 | 0.00 | ||
| 2130701 | 對(duì)村級(jí)一事一議的補(bǔ)助 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 630,612.00 | 630,612.00 | 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 | 0.00 | ||
| 2130705 | 對(duì)村民委員會(huì)和村黨支部的補(bǔ)助 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 402,003.00 | 330,313.00 | 71,690.00 | 0.00 | 71,690.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71,690.00 | 0.00 | 71,690.00 | 0.00 | 0.00 | ||
| 21399 | 其他農(nóng)林水支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 370,427.00 | 370,427.00 | 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 | 0.00 | ||
| 2139999 | 其他農(nóng)林水支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 370,427.00 | 370,427.00 | 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 | 0.00 | ||
| 221 | 住房保障支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174,681.00 | 174,681.00 | 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 | 0.00 | ||
| 22101 | 保障性安居工程支出 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174,681.00 | 174,681.00 | 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 | 0.00 | ||
| 2210105 | 農(nóng)村危房改造 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174,681.00 | 174,681.00 | 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 | 0.00 | ||