| 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：进贤县南台乡人民政府 | 2022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 | |||||||||||||||
| 支出功能分类科目代码 | 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 | 0.00 | 0.00 | 0.00 | 18,131,061.50 | 18,131,061.50 | 0.00 | 18,131,061.50 | 18,131,061.50 | 8,191,797.11 | 9,939,264.39 | 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 | 8,088,747.76 | 8,088,747.76 | 0.00 | 8,088,747.76 | 8,088,747.76 | 5,775,000.00 | 2,313,747.76 | 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 | 8,087,802.95 | 8,087,802.95 | 0.00 | 8,087,802.95 | 8,087,802.95 | 5,775,000.00 | 2,312,802.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政运行 | 0.00 | 0.00 | 0.00 | 8,060,522.63 | 8,060,522.63 | 0.00 | 8,060,522.63 | 8,060,522.63 | 5,775,000.00 | 2,285,522.63 | 0.00 | 0.00 | 0.00 | 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 | 27,280.32 | 27,280.32 | 0.00 | 27,280.32 | 27,280.32 | 0.00 | 27,280.32 | 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 | 944.81 | 944.81 | 0.00 | 944.81 | 944.81 | 0.00 | 944.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013101 | 行政运行 | 0.00 | 0.00 | 0.00 | 944.81 | 944.81 | 0.00 | 944.81 | 944.81 | 0.00 | 944.81 | 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 | 975,581.40 | 975,581.40 | 0.00 | 975,581.40 | 975,581.40 | 975,581.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20805 | 行政事业单位养老支出 | 0.00 | 0.00 | 0.00 | 275,581.40 | 275,581.40 | 0.00 | 275,581.40 | 275,581.40 | 275,581.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080505 | 机关事业单位基本养老保险缴费支出 | 0.00 | 0.00 | 0.00 | 147,674.42 | 147,674.42 | 0.00 | 147,674.42 | 147,674.42 | 147,674.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080506 | 机关事业单位职业年金缴费支出 | 0.00 | 0.00 | 0.00 | 127,906.98 | 127,906.98 | 0.00 | 127,906.98 | 127,906.98 | 127,906.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20899 | 其他社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 700,000.00 | 700,000.00 | 0.00 | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2089999 | 其他社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 700,000.00 | 700,000.00 | 0.00 | 700,000.00 | 700,000.00 | 700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 卫生健康支出 | 0.00 | 0.00 | 0.00 | 21,215.71 | 21,215.71 | 0.00 | 21,215.71 | 21,215.71 | 21,215.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21011 | 行政事业单位医疗 | 0.00 | 0.00 | 0.00 | 21,215.71 | 21,215.71 | 0.00 | 21,215.71 | 21,215.71 | 21,215.71 | 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 | 21,215.71 | 21,215.71 | 0.00 | 21,215.71 | 21,215.71 | 21,215.71 | 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 | 4,448,333.16 | 4,448,333.16 | 0.00 | 4,448,333.16 | 4,448,333.16 | 0.00 | 4,448,333.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21202 | 城乡社区规划与管理 | 0.00 | 0.00 | 0.00 | 4,448,333.16 | 4,448,333.16 | 0.00 | 4,448,333.16 | 4,448,333.16 | 0.00 | 4,448,333.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120201 | 城乡社区规划与管理 | 0.00 | 0.00 | 0.00 | 4,448,333.16 | 4,448,333.16 | 0.00 | 4,448,333.16 | 4,448,333.16 | 0.00 | 4,448,333.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 0.00 | 0.00 | 0.00 | 4,197,183.47 | 4,197,183.47 | 0.00 | 4,197,183.47 | 4,197,183.47 | 1,020,000.00 | 3,177,183.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 农业农村 | 0.00 | 0.00 | 0.00 | 4,089,183.47 | 4,089,183.47 | 0.00 | 4,089,183.47 | 4,089,183.47 | 1,020,000.00 | 3,069,183.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130104 | 事业运行 | 0.00 | 0.00 | 0.00 | 46,159.30 | 46,159.30 | 0.00 | 46,159.30 | 46,159.30 | 0.00 | 46,159.30 | 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 | 80,000.00 | 80,000.00 | 0.00 | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130152 | 对高校毕业生到基层任职补助 | 0.00 | 0.00 | 0.00 | 90,000.00 | 90,000.00 | 0.00 | 90,000.00 | 90,000.00 | 90,000.00 | 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 | 3,873,024.17 | 3,873,024.17 | 0.00 | 3,873,024.17 | 3,873,024.17 | 850,000.00 | 3,023,024.17 | 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 | 108,000.00 | 108,000.00 | 0.00 | 108,000.00 | 108,000.00 | 0.00 | 108,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130701 | 对村级公益事业建设的补助 | 0.00 | 0.00 | 0.00 | 108,000.00 | 108,000.00 | 0.00 | 108,000.00 | 108,000.00 | 0.00 | 108,000.00 | 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 | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 0.00 | 0.00 | 0.00 | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 0.00 | 0.00 | 0.00 | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
