编辑:杨雅茹 日期:2023-04-19
支 出 | |||||||||||||||
项目(按功能分类) | 行次 | 年初预算数 | 全年预算数 | 决算数 | |||||||||||
小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | ||||
栏 次 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | |||
一、一般公共服务支出 | 33 | 18,940,000.00 | 18,940,000.00 | 0 | 0 | 5,179,353.88 | 5,179,353.88 | 0 | 0 | 5,179,353.88 | 5,179,353.88 | 0 | 0 | ||
二、外交支出 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
三、国防支出 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
四、公共安全支出 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
五、教育支出 | 37 | 60,000.00 | 60,000.00 | 0 | 0 | 189,738.88 | 189,738.88 | 0 | 0 | 189,738.88 | 189,738.88 | 0 | 0 | ||
六、科学技术支出 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
七、文化旅游体育与传媒支出 | 39 | 1,750,000.00 | 1,750,000.00 | 0 | 0 | 159,102.56 | 159,102.56 | 0 | 0 | 159,102.56 | 159,102.56 | 0 | 0 | ||
八、社会保障和就业支出 | 40 | 2,699,000.00 | 2,699,000.00 | 0 | 0 | 923,400.21 | 923,400.21 | 0 | 0 | 923,400.21 | 923,400.21 | 0 | 0 | ||
九、卫生健康支出 | 41 | 1,200,000.00 | 1,200,000.00 | 0 | 0 | 1,089,861.57 | 1,089,861.57 | 0 | 0 | 1,089,861.57 | 1,089,861.57 | 0 | 0 | ||
十、节能环保支出 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
十一、城乡社区支出 | 43 | 2,150,000.00 | 2,150,000.00 | 0 | 0 | 1,780,123.69 | 1,780,123.69 | 0 | 0 | 1,780,123.69 | 1,780,123.69 | 0 | 0 | ||
十二、农林水支出 | 44 | 172,000.00 | 172,000.00 | 0 | 0 | 3,341,954.05 | 3,341,954.05 | 0 | 0 | 3,341,954.05 | 3,341,954.05 | 0 | 0 | ||
十三、交通运输支出 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
十四、资源勘探工业信息等支出 | 46 | 650,000.00 | 650,000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
十五、商业服务业等支出 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
十六、金融支出 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
十七、援助其他地区支出 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
十八、自然资源海洋气象等支出 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
十九、住房保障支出 | 51 | 0 | 0 | 0 | 0 | 1,193,397.00 | 1,193,397.00 | 0 | 0 | 1,193,397.00 | 1,193,397.00 | 0 | 0 | ||
二十、粮油物资储备支出 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
二十一、国有资本经营预算支出 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
二十二、灾害防治及应急管理支出 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
二十三、其他支出 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
二十四、债务还本支出 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
二十五、债务付息支出 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
二十六、抗疫特别国债安排的支出 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
本年支出合计 | 85 | 27,621,000.00 | 27,621,000.00 | 0 | 0 | 13,856,931.84 | 13,856,931.84 | 0 | 0 | 13,856,931.84 | 13,856,931.84 | 0 | 0 | ||
年末财政拨款结转和结余 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
87 | |||||||||||||||
88 | |||||||||||||||
89 | |||||||||||||||
总计 | 90 | 27,621,000.00 | 27,621,000.00 | 0 | 0 | 13,856,931.84 | 13,856,931.84 | 0 | 0 | 13,856,931.84 | 13,856,931.84 | 0 | 0 |
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