双柏县民政局一般公共预算财政拨款收入支出决算表
索引号：11532322015171363F-/2021-1228874
公文范围：公开
发文日期：2017年09月06日
发布机构：双柏县财政局
文 号：
生效日期：2021年12月28日
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一般公共预算财政拨款收入支出决算表 |
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公开05表 |
| 编制单位：双柏县民政局 |
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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 |
| 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 |
| 合计 |
4,320,226.71 |
0.00 |
4,320,226.71 |
14,514,882.66 |
8,421,655.73 |
6,093,226.93 |
16,969,039.05 |
8,421,655.73 |
8,547,383.32 |
1,866,070.32 |
0.00 |
1,866,070.32 |
0.00 |
| 208 |
社会保障和就业支出 |
4,020,226.71 |
0.00 |
4,020,226.71 |
14,095,282.57 |
8,027,425.64 |
6,067,856.93 |
16,249,438.96 |
8,027,425.64 |
8,222,013.32 |
1,866,070.32 |
0.00 |
1,866,070.32 |
0.00 |
| 20802 |
民政管理事务 |
3,423,106.71 |
0.00 |
3,423,106.71 |
3,811,060.18 |
2,374,105.00 |
1,436,955.18 |
6,000,506.57 |
2,374,105.00 |
3,626,401.57 |
1,233,660.32 |
0.00 |
1,233,660.32 |
0.00 |
| 2080201 |
行政运行 |
0.00 |
0.00 |
0.00 |
2,374,105.00 |
2,374,105.00 |
0.00 |
2,374,105.00 |
2,374,105.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080202 |
一般行政管理事务 |
1,045,586.82 |
0.00 |
1,045,586.82 |
982,655.18 |
0.00 |
982,655.18 |
1,301,242.00 |
0.00 |
1,301,242.00 |
727,000.00 |
0.00 |
727,000.00 |
0.00 |
| 2080205 |
老龄事务 |
557,100.00 |
0.00 |
557,100.00 |
0.00 |
0.00 |
0.00 |
557,100.00 |
0.00 |
557,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080207 |
行政区划和地名管理 |
0.00 |
0.00 |
0.00 |
352,000.00 |
0.00 |
352,000.00 |
352,000.00 |
0.00 |
352,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080299 |
其他民政管理事务支出 |
1,820,419.89 |
0.00 |
1,820,419.89 |
102,300.00 |
0.00 |
102,300.00 |
1,416,059.57 |
0.00 |
1,416,059.57 |
506,660.32 |
0.00 |
506,660.32 |
0.00 |
| 20803 |
财政对社会保险基金的补助 |
0.00 |
0.00 |
0.00 |
5,900.00 |
5,900.00 |
0.00 |
5,900.00 |
5,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080304 |
财政对工伤保险基金的补助 |
0.00 |
0.00 |
0.00 |
5,900.00 |
5,900.00 |
0.00 |
5,900.00 |
5,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20805 |
行政事业单位离退休 |
0.00 |
0.00 |
0.00 |
778,949.49 |
649,320.29 |
129,629.20 |
778,949.49 |
649,320.29 |
129,629.20 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080501 |
归口管理的行政单位离退休 |
0.00 |
0.00 |
0.00 |
751,685.09 |
622,055.89 |
129,629.20 |
751,685.09 |
622,055.89 |
129,629.20 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080505 |
2080505 |
0.00 |
0.00 |
0.00 |
27,264.40 |
27,264.40 |
0.00 |
27,264.40 |
27,264.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20808 |
抚恤 |
570,000.00 |
0.00 |
570,000.00 |
785,664.10 |
640,464.10 |
145,200.00 |
1,355,404.10 |
640,464.10 |
714,940.00 |
260.00 |
0.00 |
260.00 |
0.00 |
| 2080802 |
伤残抚恤 |
0.00 |
0.00 |
0.00 |
640,464.10 |
640,464.10 |
0.00 |
640,464.10 |
640,464.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080805 |
义务兵优待 |
570,000.00 |
0.00 |
570,000.00 |
0.00 |
0.00 |
0.00 |
569,740.00 |
0.00 |
569,740.00 |
260.00 |
0.00 |
260.00 |
0.00 |
| 2080899 |
其他优抚支出 |
0.00 |
0.00 |
0.00 |
145,200.00 |
0.00 |
145,200.00 |
145,200.00 |
0.00 |
145,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20809 |
退役安置 |
0.00 |
0.00 |
0.00 |
1,243,129.25 |
500,429.25 |
742,700.00 |
1,149,029.25 |
500,429.25 |
648,600.00 |
94,100.00 |
0.00 |
94,100.00 |
0.00 |
| 2080901 |
退役士兵安置 |
0.00 |
0.00 |
0.00 |
348,700.00 |
0.00 |
348,700.00 |
348,700.00 |
0.00 |
348,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080902 |
军队移交政府的离退休人员安置 |
0.00 |
0.00 |
0.00 |
500,429.25 |
500,429.25 |
0.00 |
500,429.25 |
500,429.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080904 |
退役士兵管理教育 |
0.00 |
0.00 |
0.00 |
394,000.00 |
0.00 |
394,000.00 |
299,900.00 |
0.00 |
299,900.00 |
94,100.00 |
0.00 |
94,100.00 |
0.00 |
| 20810 |
社会福利 |
0.00 |
0.00 |
0.00 |
1,441,934.00 |
0.00 |
1,441,934.00 |
904,834.00 |
0.00 |
904,834.00 |
537,100.00 |
0.00 |
537,100.00 |
0.00 |
| 2081002 |
老年福利 |
0.00 |
0.00 |
0.00 |
720,226.00 |
0.00 |
720,226.00 |
720,226.00 |
0.00 |
720,226.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2081004 |
殡葬 |
0.00 |
0.00 |
0.00 |
721,708.00 |
0.00 |
721,708.00 |
184,608.00 |
0.00 |
184,608.00 |
537,100.00 |
0.00 |
537,100.00 |
0.00 |
| 20811 |
残疾人事业 |
0.00 |
0.00 |
0.00 |
1,233,940.00 |
1,233,940.00 |
0.00 |
1,233,940.00 |
1,233,940.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2081199 |
其他残疾人事业支出 |
0.00 |
0.00 |
0.00 |
1,233,940.00 |
1,233,940.00 |
0.00 |
1,233,940.00 |
1,233,940.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20815 |
自然灾害生活救助 |
27,120.00 |
0.00 |
27,120.00 |
2,160,000.00 |
0.00 |
2,160,000.00 |
2,186,170.00 |
0.00 |
2,186,170.00 |
950.00 |
0.00 |
950.00 |
0.00 |
| 2081501 |
中央自然灾害生活补助 |
27,120.00 |
0.00 |
27,120.00 |
0.00 |
0.00 |
0.00 |
26,170.00 |
0.00 |
26,170.00 |
950.00 |
0.00 |
950.00 |
0.00 |
| 2081502 |
地方自然灾害生活补助 |
0.00 |
0.00 |
0.00 |
2,160,000.00 |
0.00 |
2,160,000.00 |
2,160,000.00 |
0.00 |
2,160,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20819 |
最低生活保障 |
0.00 |
0.00 |
0.00 |
2,623,267.00 |
2,623,267.00 |
0.00 |
2,623,267.00 |
2,623,267.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2081901 |
城市最低生活保障金支出 |
0.00 |
0.00 |
0.00 |
1,209,426.00 |
1,209,426.00 |
0.00 |
1,209,426.00 |
1,209,426.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2081902 |
农村最低生活保障金支出 |
0.00 |
0.00 |
0.00 |
1,413,841.00 |
1,413,841.00 |
0.00 |
1,413,841.00 |
1,413,841.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20820 |
临时救助 |
0.00 |
0.00 |
0.00 |
11,438.55 |
0.00 |
11,438.55 |
11,438.55 |
0.00 |
11,438.55 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2082002 |
流浪乞讨人员救助支出 |
0.00 |
0.00 |
0.00 |
11,438.55 |
0.00 |
11,438.55 |
11,438.55 |
0.00 |
11,438.55 |
0.00 |
0.00 |
0.00 |
0.00 |
| 210 |
医疗卫生与计划生育支出 |
0.00 |
0.00 |
0.00 |
219,271.09 |
219,271.09 |
0.00 |
219,271.09 |
219,271.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21005 |
医疗保障 |
0.00 |
0.00 |
0.00 |
219,271.09 |
219,271.09 |
0.00 |
219,271.09 |
219,271.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100501 |
行政单位医疗 |
0.00 |
0.00 |
0.00 |
135,686.49 |
135,686.49 |
0.00 |
135,686.49 |
135,686.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100503 |
公务员医疗补助 |
0.00 |
0.00 |
0.00 |
83,584.60 |
83,584.60 |
0.00 |
83,584.60 |
83,584.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 214 |
交通运输支出 |
300,000.00 |
0.00 |
300,000.00 |
0.00 |
0.00 |
0.00 |
300,000.00 |
0.00 |
300,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21401 |
公路水路运输 |
300,000.00 |
0.00 |
300,000.00 |
0.00 |
0.00 |
0.00 |
300,000.00 |
0.00 |
300,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2140105 |
公路改建 |
300,000.00 |
0.00 |
300,000.00 |
0.00 |
0.00 |
0.00 |
300,000.00 |
0.00 |
300,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 220 |
国土海洋气象等支出 |
0.00 |
0.00 |
0.00 |
25,370.00 |
0.00 |
25,370.00 |
25,370.00 |
0.00 |
25,370.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 22004 |
地震事务 |
0.00 |
0.00 |
0.00 |
25,370.00 |
0.00 |
25,370.00 |
25,370.00 |
0.00 |
25,370.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2200407 |
地震应急救援 |
0.00 |
0.00 |
0.00 |
25,370.00 |
0.00 |
25,370.00 |
25,370.00 |
0.00 |
25,370.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 221 |
住房保障支出 |
0.00 |
0.00 |
0.00 |
174,959.00 |
174,959.00 |
0.00 |
174,959.00 |
174,959.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 22102 |
住房改革支出 |
0.00 |
0.00 |
0.00 |
174,959.00 |
174,959.00 |
0.00 |
174,959.00 |
174,959.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2210201 |
住房公积金 |
0.00 |
0.00 |
0.00 |
174,959.00 |
174,959.00 |
0.00 |
174,959.00 |
174,959.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。 |
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