| 收入支出决算表 | |||||||||||||||||||||||
| 财决02表 | |||||||||||||||||||||||
| 编制单位：宿州市365bet体育存款_365充值真人注册_我和大佬的365天第三季免费看刘圩镇人民政府 | 2021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 | 使用非财政拨款结余 | 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 | 缴纳企业所得税 | 提取专用结余 | 事业单位转入非财政拨款结余 | 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 | 9,269,816.08 | 1,657,072.08 | 7,612,744.00 | 0.00 | 27,570,961.17 | 27,570,961.17 | 9,269,816.08 | 1,657,072.08 | 7,612,744.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,269,816.08 | 1,657,072.08 | 7,612,744.00 | 0.00 | |||
| 201 | 一般公共服务支出 | 1,885,531.44 | 1,611,123.44 | 274,408.00 | 0.00 | 6,282,143.62 | 6,282,143.62 | 1,885,531.44 | 1,611,123.44 | 274,408.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,885,531.44 | 1,611,123.44 | 274,408.00 | 0.00 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 1,885,531.44 | 1,611,123.44 | 274,408.00 | 0.00 | 5,001,393.62 | 5,001,393.62 | 1,885,531.44 | 1,611,123.44 | 274,408.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,885,531.44 | 1,611,123.44 | 274,408.00 | 0.00 | ||
| 2010301 | 行政运行 | 1,885,531.44 | 1,611,123.44 | 274,408.00 | 0.00 | 4,440,481.62 | 4,440,481.62 | 1,885,531.44 | 1,611,123.44 | 274,408.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,885,531.44 | 1,611,123.44 | 274,408.00 | 0.00 | ||
| 2010399 | 其他政府办公厅（室）及相关机构事 | 0.00 | 0.00 | 0.00 | 0.00 | 560,912.00 | 560,912.00 | 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 | ||
| 20105 | 统计信息事务 | 0.00 | 0.00 | 0.00 | 0.00 | 214,000.00 | 214,000.00 | 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 | ||
| 2010507 | 专项普查活动 | 0.00 | 0.00 | 0.00 | 0.00 | 214,000.00 | 214,000.00 | 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 | ||
| 20132 | 组织事务 | 0.00 | 0.00 | 0.00 | 0.00 | 1,066,750.00 | 1,066,750.00 | 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 | ||
| 2013299 | 其他组织事务支出 | 0.00 | 0.00 | 0.00 | 0.00 | 1,066,750.00 | 1,066,750.00 | 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 | ||
| 207 | 文化旅游体育与传媒支出 | 0.00 | 0.00 | 0.00 | 0.00 | 199,560.00 | 199,560.00 | 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 | ||
| 20701 | 文化和旅游 | 0.00 | 0.00 | 0.00 | 0.00 | 199,560.00 | 199,560.00 | 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 | ||
| 2070199 | 其他文化和旅游支出 | 0.00 | 0.00 | 0.00 | 0.00 | 199,560.00 | 199,560.00 | 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 | 社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 0.00 | 45,000.00 | 45,000.00 | 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 | ||
| 20820 | 临时救助 | 0.00 | 0.00 | 0.00 | 0.00 | 45,000.00 | 45,000.00 | 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 | ||
| 2082001 | 临时救助支出 | 0.00 | 0.00 | 0.00 | 0.00 | 45,000.00 | 45,000.00 | 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 | ||
| 210 | 卫生健康支出 | 45,948.64 | 45,948.64 | 0.00 | 0.00 | 499,415.94 | 499,415.94 | 45,948.64 | 45,948.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45,948.64 | 45,948.64 | 0.00 | 0.00 | ||
| 21004 | 公共卫生 | 0.00 | 0.00 | 0.00 | 0.00 | 336,750.00 | 336,750.00 | 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 | ||
| 2100410 | 突发公共卫生事件应急处理 | 0.00 | 0.00 | 0.00 | 0.00 | 336,750.00 | 336,750.00 | 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 | 45,948.64 | 45,948.64 | 0.00 | 0.00 | 0.00 | 0.00 | 45,948.64 | 45,948.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45,948.64 | 45,948.64 | 0.00 | 0.00 | ||
| 2100799 | 其他计划生育事务支出 | 45,948.64 | 45,948.64 | 0.00 | 0.00 | 0.00 | 0.00 | 45,948.64 | 45,948.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45,948.64 | 45,948.64 | 0.00 | 0.00 | ||
| 21011 | 行政事业单位医疗 | 0.00 | 0.00 | 0.00 | 0.00 | 162,665.94 | 162,665.94 | 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 | ||
| 2101101 | 行政单位医疗 | 0.00 | 0.00 | 0.00 | 0.00 | 162,665.94 | 162,665.94 | 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 | ||
| 211 | 节能环保支出 | 0.00 | 0.00 | 0.00 | 0.00 | 309,820.00 | 309,820.00 | 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 | ||
| 21103 | 污染防治 | 0.00 | 0.00 | 0.00 | 0.00 | 309,820.00 | 309,820.00 | 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 | ||
| 2110301 | 大气 | 0.00 | 0.00 | 0.00 | 0.00 | 309,820.00 | 309,820.00 | 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 | 7,338,336.00 | 0.00 | 7,338,336.00 | 0.00 | 3,954,895.00 | 3,954,895.00 | 7,338,336.00 | 0.00 | 7,338,336.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,338,336.00 | 0.00 | 7,338,336.00 | 0.00 | ||
| 21203 | 城乡社区公共设施 | 2,810,095.00 | 0.00 | 2,810,095.00 | 0.00 | 0.00 | 0.00 | 2,810,095.00 | 0.00 | 2,810,095.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,810,095.00 | 0.00 | 2,810,095.00 | 0.00 | ||
| 2120399 | 其他城乡社区公共设施支出 | 2,810,095.00 | 0.00 | 2,810,095.00 | 0.00 | 0.00 | 0.00 | 2,810,095.00 | 0.00 | 2,810,095.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,810,095.00 | 0.00 | 2,810,095.00 | 0.00 | ||
| 21208 | 国有土地使用权出让收入安排的支出 | 4,528,241.00 | 0.00 | 4,528,241.00 | 0.00 | 3,954,895.00 | 3,954,895.00 | 4,528,241.00 | 0.00 | 4,528,241.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,528,241.00 | 0.00 | 4,528,241.00 | 0.00 | ||
| 2120801 | 征地和拆迁补偿支出 | 4,528,241.00 | 0.00 | 4,528,241.00 | 0.00 | 562,895.00 | 562,895.00 | 4,528,241.00 | 0.00 | 4,528,241.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,528,241.00 | 0.00 | 4,528,241.00 | 0.00 | ||
| 2120804 | 农村基础设施建设支出 | 0.00 | 0.00 | 0.00 | 0.00 | 3,392,000.00 | 3,392,000.00 | 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 | ||
| 213 | 农林水支出 | 0.00 | 0.00 | 0.00 | 0.00 | 16,280,126.61 | 16,280,126.61 | 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 | 农业农村 | 0.00 | 0.00 | 0.00 | 0.00 | 2,292,369.50 | 2,292,369.50 | 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 | ||
| 2130122 | 农业生产发展 | 0.00 | 0.00 | 0.00 | 0.00 | 330,000.00 | 330,000.00 | 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 | ||
| 2130124 | 农村合作经济 | 0.00 | 0.00 | 0.00 | 0.00 | 400,000.00 | 400,000.00 | 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 | ||
| 2130126 | 农村社会事业 | 0.00 | 0.00 | 0.00 | 0.00 | 1,104,763.50 | 1,104,763.50 | 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 | 其他农业农村支出 | 0.00 | 0.00 | 0.00 | 0.00 | 457,606.00 | 457,606.00 | 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 | 12,811,907.11 | 12,811,907.11 | 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 | ||
| 2130501 | 行政运行 | 0.00 | 0.00 | 0.00 | 0.00 | 86,206.00 | 86,206.00 | 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 | ||
| 2130599 | 其他扶贫支出 | 0.00 | 0.00 | 0.00 | 0.00 | 12,725,701.11 | 12,725,701.11 | 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 | 1,175,850.00 | 1,175,850.00 | 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 | 575,850.00 | 575,850.00 | 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 | ||
| 2130706 | 对村集体经济组织的补助 | 0.00 | 0.00 | 0.00 | 0.00 | 600,000.00 | 600,000.00 | 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 | ||
| — 3.%d — | |||||||||||||||||||||||
皖公网安备 34132402000140号访问次数：
