霸州市城区办事处部门结算批复 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 财决批复01表 | | | | | | | | | | | 单位:廊坊市霸州市城区办事处 | | | | | 金额单位: 元 | | | | | | | | | | | 收入 | 支出 | | | | | | | | | | | 项 目 | 行次 | 金 额 | 项 目 | 行次 | 金 额 | | | | | | | | | | | 栏次 | | 1 | 栏次 | | 2 | | | | | | | | | | | 一、财政拨款收入 | 1 | 185,475,078.99 | 一、一般公共服务支出 | 31 | 5,495,389.07 | | | | | | | | | | | 其中:政府性基金 | 2 | 160,239,000.00 | 二、外交支出 | 32 | 0 | | | | | | | | | | | 二、上级补助收入 | 3 | 0 | 三、国防支出 | 33 | 0 | | | | | | | | | | | 三、事业收入 | 4 | 0 | 四、公共安全支出 | 34 | 0 | | | | | | | | | | | 四、经营收入 | 5 | 0 | 五、教育支出 | 35 | 255,127.00 | | | | | | | | | | | 五、附属单位上缴收入 | 6 | 0 | 六、科学技术支出 | 36 | 0 | | | | | | | | | | | 六、其他收入 | 7 | 0 | 七、文化体育与传媒支出 | 37 | 79,720.80 | | | | | | | | | | | | 8 | | 八、社会保障和就业支出 | 38 | 965,283.12 | | | | | | | | | | | | 9 | | 九、医疗卫生与计划生育支出 | 39 | 338,750.32 | | | | | | | | | | | | 10 | | 十、节能环保支出 | 40 | 21,710.00 | | | | | | | | | | | | 11 | | 十一、城乡社区支出 | 41 | 167,498,422.76 | | | | | | | | | | | | 12 | | 十二、农林水支出 | 42 | 1,521,505.74 | | | | | | | | | | | | 13 | | 十三、交通运输支出 | 43 | 0 | | | | | | | | | | | | 14 | | 十四、资源勘探信息等支出 | 44 | 0 | | | | | | | | | | | | 15 | | 十五、商业服务业等支出 | 45 | 0 | | | | | | | | | | | | 16 | | 十六、金融支出 | 46 | 0 | | | | | | | | | | | | 17 | | 十七、援助其他地区支出 | 47 | 0 | | | | | | | | | | | | 18 | | 十八、国土海洋气象等支出 | 48 | 0 | | | | | | | | | | | | 19 | | 十九、住房保障支出 | 49 | 0 | | | | | | | | | | | | 20 | | 二十、粮油物资储备支出 | 50 | 0 | | | | | | | | | | | | 21 | | 二十一、国债还本付息支出 | 51 | 0 | | | | | | | | | | | | 22 | | 二十二、其他支出 | 52 | 0 | | | | | | | | | | | 本年收入合计 | 23 | 185,475,078.99 | 本年支出合计 | 53 | 176,175,908.81 | | | | | | | | | | | 用事业基金弥补收支差额 | 24 | 0 | 结余分配 | 54 | 0 | | | | | | | | | | | 年初结转和结余 | 25 | 1,400,126.31 | 其中:提取职工福利基金 | 55 | 0 | | | | | | | | | | | 其中:项目支出结转和结余 | 26 | 20,000.00 | 转入事业基金 | 56 | 0 | | | | | | | | | | | | 27 | | 年末结转和结余 | 57 | 10,699,296.49 | | | | | | | | | | | | 28 | | 其中:项目支出结转和结余 | 58 | 9,234,329.00 | | | | | | | | | | | | 29 | | | 59 | | | | | | | | | | | | 合计 | 30 | 186,875,205.30 | 合计 | 60 | 186,875,205.30 | | | | | | | | | | | | | | | | | | | | | 财决批复02表 | | | | | | 部门:廊坊市霸州市城区办事处 | | | | | | | | | | 金额单位: 万元 | | | | | | 科目编码 | 科目名称 | 本年收入合计 | 财政拨款收入 | 上级补助收入 | 事业收入 | 经营收入 | 附属单位上缴收入 | 其他收入 | | | | | | 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | | | | | | 合计 | 185,475,078.99 | 185,475,078.99 | 0 | 0 | 0 | 0 | 0 | | | | | | 201 | 一般公共服务支出 | 5,303,747.49 | 5,303,747.49 | 0 | 0 | 0 | 0 | 0 | | | | | | 20103 | 政府办公厅(室)及相关机构事务 | 4,127,003.90 | 4,127,003.90 | 0 | 0 | 0 | 0 | 0 | | | | | | 2010301 | 行政运行 | 4,127,003.90 | 4,127,003.90 | 0 | 0 | 0 | 0 | 0 | | | | | | 20106 | 财政事务 | 107,423.69 | 107,423.69 | 0 | 0 | 0 | 0 | 0 | | | | | | 2010601 | 行政运行 | 107,423.69 | 107,423.69 | 0 | 0 | 0 | 0 | 0 | | | | | | 20129 | 群众团体事务 | 165,501.80 | 165,501.80 | 0 | 0 | 0 | 0 | 0 | | | | | | 2012901 | 行政运行 | 165,501.80 | 165,501.80 | 0 | 0 | 0 | 0 | 0 | | | | | | 20131 | 党委办公厅(室)及相关机构事务 | 903,818.10 | 903,818.10 | 0 | 0 | 0 | 0 | 0 | | | | | | 2013101 | 行政运行 | 903,818.10 | 903,818.10 | 0 | 0 | 0 | 0 | 0 | | | | | | 205 | 教育支出 | 2,012,140.00 | 2,012,140.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 20502 | 普通教育 | 51,427.00 | 51,427.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 2050202 | 小学教育 | 51,427.00 | 51,427.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 20509 | 教育费附加安排的支出 | 1,960,713.00 | 1,960,713.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 2050901 | 农村中小学校舍建设 | 203,700.00 | 203,700.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 2050902 | 农村中小学教学设施 | 1,757,013.00 | 1,757,013.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 207 | 文化体育与传媒支出 | 79,720.80 | 79,720.80 | 0 | 0 | 0 | 0 | 0 | | | | | | 20701 | 文化 | 79,720.80 | 79,720.80 | 0 | 0 | 0 | 0 | 0 | | | | | | 2070101 | 行政运行 | 79,720.80 | 79,720.80 | 0 | 0 | 0 | 0 | 0 | | | | | | 208 | 社会保障和就业支出 | 1,052,303.47 | 1,052,303.47 | 0 | 0 | 0 | 0 | 0 | | | | | | 20805 | 行政事业单位离退休 | 952,303.47 | 952,303.47 | 0 | 0 | 0 | 0 | 0 | | | | | | 2080501 | 归口管理的行政单位离退休 | 250,645.08 | 250,645.08 | 0 | 0 | 0 | 0 | 0 | | | | | | 2080502 | 事业单位离退休 | 701,658.39 | 701,658.39 | 0 | 0 | 0 | 0 | 0 | | | | | | 20815 | 自然灾害生活救助 | 100,000.00 | 100,000.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 2081501 | 中央自然灾害生活补助 | 100,000.00 | 100,000.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 210 | 医疗卫生与计划生育支出 | 457,550.32 | 457,550.32 | 0 | 0 | 0 | 0 | 0 | | | | | | 21003 | 基层医疗卫生机构 | 44,922.92 | 44,922.92 | 0 | 0 | 0 | 0 | 0 | | | | | | 2100302 | 乡镇卫生院 | 44,922.92 | 44,922.92 | 0 | 0 | 0 | 0 | 0 | | | | | | 21007 | 人口与计划生育事务 | 412,627.40 | 412,627.40 | 0 | 0 | 0 | 0 | 0 | | | | | | 2100701 | 行政运行 | 351,827.40 | 351,827.40 | 0 | 0 | 0 | 0 | 0 | | | | | | 2100799 | 其他人口与计划生育事务支出 | 60,800.00 | 60,800.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 211 | 节能环保支出 | 21,710.00 | 21,710.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 21101 | 环境保护管理事务 | 21,710.00 | 21,710.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 2110101 | 行政运行 | 21,710.00 | 21,710.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 212 | 城乡社区支出 | 175,038,447.71 | 175,038,447.71 | 0 | 0 | 0 | 0 | 0 | | | | | | 21201 | 城乡社区管理事务 | 1,989,447.71 | 1,989,447.71 | 0 | 0 | 0 | 0 | 0 | | | | | | 2120101 | 行政运行 | 1,989,447.71 | 1,989,447.71 | 0 | 0 | 0 | 0 | 0 | | | | | | 21203 | 城乡社区公共设施 | 12,810,000.00 | 12,810,000.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 2120303 | 小城镇基础设施建设 | 12,810,000.00 | 12,810,000.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 21208 | 国有土地使用权出让收入安排的支出 | 155,839,000.00 | 155,839,000.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 2120801 | 征地和拆迁补偿支出 | 128,430,000.00 | 128,430,000.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 2120802 | 土地开发支出 | 22,000,000.00 | 22,000,000.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 2120804 | 农村基础设施建设支出 | 3,000,000.00 | 3,000,000.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 2120808 | 教育资金安排的支出 | 2,409,000.00 | 2,409,000.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 21210 | 国有土地收益基金支出 | 4,400,000.00 | 4,400,000.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 2121001 | 征地和拆迁补偿支出 | 4,400,000.00 | 4,400,000.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 213 | 农林水支出 | 1,509,459.20 | 1,509,459.20 | 0 | 0 | 0 | 0 | 0 | | | | | | 21301 | 农业 | 850,415.20 | 850,415.20 | 0 | 0 | 0 | 0 | 0 | | | | | | 2130101 | 行政运行 | 87,573.66 | 87,573.66 | 0 | 0 | 0 | 0 | 0 | | | | | | 2130152 | 对高校毕业生到基层任职补助 | 762,841.54 | 762,841.54 | 0 | 0 | 0 | 0 | 0 | | | | | | 21307 | 农村综合改革 | 659,044.00 | 659,044.00 | 0 | 0 | 0 | 0 | 0 | | | | | | 2130705 | 对村民委员会和村党支部的补助 | 659,044.00 | 659,044.00 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | | | 财决批复03表 | | | | | | | 部门:廊坊市霸州市城区办事处 | | | | | | | | | 金额单位:万元 | | | | | | | 科目编码 | 科目名称 | 本年支出合计 | 基本支出 | 项目支出 | 上缴上级支出 | 经营支出 | 对附属单位补助支出 | | | | | | | | | | | | | | | | | | | 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | | | | | | | 合计 | 176,175,908.81 | 9,621,480.81 | 166,554,428.00 | 0 | 0 | 0 | | | | | | | 201 | 一般公共服务支出 | 5,495,389.07 | 5,495,389.07 | 0 | 0 | 0 | 0 | | | | | | | 20103 | 政府办公厅(室)及相关机构事务 | 4,339,363.35 | 4,339,363.35 | 0 | 0 | 0 | 0 | | | | | | | 2010301 | 行政运行 | 4,339,363.35 | 4,339,363.35 | 0 | 0 | 0 | 0 | | | | | | | 20106 | 财政事务 | 108,147.00 | 108,147.00 | 0 | 0 | 0 | 0 | | | | | | | 2010601 | 行政运行 | 108,147.00 | 108,147.00 | 0 | 0 | 0 | 0 | | | | | | | 20129 | 群众团体事务 | 165,501.80 | 165,501.80 | 0 | 0 | 0 | 0 | | | | | | | 2012901 | 行政运行 | 165,501.80 | 165,501.80 | 0 | 0 | 0 | 0 | | | | | | | 20131 | 党委办公厅(室)及相关机构事务 | 882,376.92 | 882,376.92 | 0 | 0 | 0 | 0 | | | | | | | 2013101 | 行政运行 | 882,376.92 | 882,376.92 | 0 | 0 | 0 | 0 | | | | | | | 205 | 教育支出 | 255,127.00 | 51,427.00 | 203,700.00 | 0 | 0 | 0 | | | | | | | 20502 | 普通教育 | 51,427.00 | 51,427.00 | 0 | 0 | 0 | 0 | | | | | | | 2050202 | 小学教育 | 51,427.00 | 51,427.00 | 0 | 0 | 0 | 0 | | | | | | | 20509 | 教育费附加安排的支出 | 203,700.00 | 0 | 203,700.00 | 0 | 0 | 0 | | | | | | | 2050901 | 农村中小学校舍建设 | 203,700.00 | 0 | 203,700.00 | 0 | 0 | 0 | | | | | | | 207 | 文化体育与传媒支出 | 79,720.80 | 79,720.80 | 0 | 0 | 0 | 0 | | | | | | | 20701 | 文化 | 79,720.80 | 79,720.80 | 0 | 0 | 0 | 0 | | | | | | | 2070101 | 行政运行 | 79,720.80 | 79,720.80 | 0 | 0 | 0 | 0 | | | | | | | 208 | 社会保障和就业支出 | 965,283.12 | 865,283.12 | 100,000.00 | 0 | 0 | 0 | | | | | | | 20805 | 行政事业单位离退休 | 865,283.12 | 865,283.12 | 0 | 0 | 0 | 0 | | | | | | | 2080501 | 归口管理的行政单位离退休 | 163,624.73 | 163,624.73 | 0 | 0 | 0 | 0 | | | | | | | 2080502 | 事业单位离退休 | 701,658.39 | 701,658.39 | 0 | 0 | 0 | 0 | | | | | | | 20815 | 自然灾害生活救助 | 100,000.00 | 0 | 100,000.00 | 0 | 0 | 0 | | | | | | | 2081501 | 中央自然灾害生活补助 | 100,000.00 | 0 | 100,000.00 | 0 | 0 | 0 | | | | | | | 210 | 医疗卫生与计划生育支出 | 338,750.32 | 338,750.32 | 0 | 0 | 0 | 0 | | | | | | | 21003 | 基层医疗卫生机构 | 44,922.92 | 44,922.92 | 0 | 0 | 0 | 0 | | | | | | | 2100302 | 乡镇卫生院 | 44,922.92 | 44,922.92 | 0 | 0 | 0 | 0 | | | | | | | 21007 | 人口与计划生育事务 | 293,827.40 | 293,827.40 | 0 | 0 | 0 | 0 | | | | | | | 2100701 | 行政运行 | 293,827.40 | 293,827.40 | 0 | 0 | 0 | 0 | | | | | | | 211 | 节能环保支出 | 21,710.00 | 21,710.00 | 0 | 0 | 0 | 0 | | | | | | | 21101 | 环境保护管理事务 | 21,710.00 | 21,710.00 | 0 | 0 | 0 | 0 | | | | | | | 2110101 | 行政运行 | 21,710.00 | 21,710.00 | 0 | 0 | 0 | 0 | | | | | | | 212 | 城乡社区支出 | 167,498,422.76 | 1,906,738.76 | 165,591,684.00 | 0 | 0 | 0 | | | | | | | 21201 | 城乡社区管理事务 | 1,906,738.76 | 1,906,738.76 | 0 | 0 | 0 | 0 | | | | | | | 2120101 | 行政运行 | 1,906,738.76 | 1,906,738.76 | 0 | 0 | 0 | 0 | | | | | | | 21203 | 城乡社区公共设施 | 7,910,000.00 | 0 | 7,910,000.00 | 0 | 0 | 0 | | | | | | | 2120303 | 小城镇基础设施建设 | 7,910,000.00 | 0 | 7,910,000.00 | 0 | 0 | 0 | | | | | | | 21208 | 国有土地使用权出让收入安排的支出 | 153,281,684.00 | 0 | 153,281,684.00 | 0 | 0 | 0 | | | | | | | 2120801 | 征地和拆迁补偿支出 | 125,872,684.00 | 0 | 125,872,684.00 | 0 | 0 | 0 | | | | | | | 2120802 | 土地开发支出 | 22,000,000.00 | 0 | 22,000,000.00 | 0 | 0 | 0 | | | | | | | 2120804 | 农村基础设施建设支出 | 3,000,000.00 | 0 | 3,000,000.00 | 0 | 0 | 0 | | | | | | | 2120808 | 教育资金安排的支出 | 2,409,000.00 | 0 | 2,409,000.00 | 0 | 0 | 0 | | | | | | | 21210 | 国有土地收益基金支出 | 4,400,000.00 | 0 | 4,400,000.00 | 0 | 0 | 0 | | | | | | | 2121001 | 征地和拆迁补偿支出 | 4,400,000.00 | 0 | 4,400,000.00 | 0 | 0 | 0 | | | | | | | 213 | 农林水支出 | 1,521,505.74 | 862,461.74 | 659,044.00 | 0 | 0 | 0 | | | | | | | 21301 | 农业 | 862,461.74 | 862,461.74 | 0 | 0 | 0 | 0 | | | | | | | 2130101 | 行政运行 | 99,620.20 | 99,620.20 | 0 | 0 | 0 | 0 | | | | | | | 2130152 | 对高校毕业生到基层任职补助 | 762,841.54 | 762,841.54 | 0 | 0 | 0 | 0 | | | | | | | 21307 | 农村综合改革 | 659,044.00 | 0 | 659,044.00 | 0 | 0 | 0 | | | | | | | 2130705 | 对村民委员会和村党支部的补助 | 659,044.00 | 0 | 659,044.00 | 0 | 0 | 0 | | | | | | | | | | | | | | | 财决批复01表 | | | | | | | | | 单位:廊坊市霸州市城区办事处 | | | | | | | 金额单位: 元 | | | | | | | | | 收入 | 支出 | | | | | | | | | 项 目 | 行次 | 金 额 | 项 目 | 行次 | 合计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | | | | | | | | | 栏次 | | 1 | 栏次 | | 2 | 3 | 4 | | | | | | | | | 一、一般公共预算财政拨款 | 1 | 25,236,078.99 | 一、一般公共服务支出 | 31 | 5,495,389.07 | 5,495,389.07 | 0 | | | | | | | | | 二、政府性基金预算财政拨款 | 2 | 160,239,000.00 | 二、外交支出 | 32 | 0 | 0 | 0 | | | | | | | | | | 3 | | 三、国防支出 | 33 | 0 | 0 | 0 | | | | | | | | | | 4 | | 四、公共安全支出 | 34 | 0 | 0 | 0 | | | | | | | | | | 5 | | 五、教育支出 | 35 | 255,127.00 | 255,127.00 | 0 | | | | | | | | | | 6 | | 六、科学技术支出 | 36 | 0 | 0 | 0 | | | | | | | | | | 7 | | 七、文化体育与传媒支出 | 37 | 79,720.80 | 79,720.80 | 0 | | | | | | | | | | 8 | | 八、社会保障和就业支出 | 38 | 965,283.12 | 965,283.12 | 0 | | | | | | | | | | 9 | | 九、医疗卫生与计划生育支出 | 39 | 338,750.32 | 338,750.32 | 0 | | | | | | | | | | 10 | | 十、节能环保支出 | 40 | 21,710.00 | 21,710.00 | 0 | | | | | | | | | | 11 | | 十一、城乡社区支出 | 41 | 167,498,422.76 | 9,816,738.76 | 157,681,684.00 | | | | | | | | | | 12 | | 十二、农林水支出 | 42 | 1,521,505.74 | 1,521,505.74 | 0 | | | | | | | | | | 13 | | 十三、交通运输支出 | 43 | 0 | 0 | 0 | | | | | | | | | | 14 | | 十四、资源勘探信息等支出 | 44 | 0 | 0 | 0 | | | | | | | | | | 15 | | 十五、商业服务业等支出 | 45 | 0 | 0 | 0 | | | | | | | | | | 16 | | 十六、金融支出 | 46 | 0 | 0 | 0 | | | | | | | | | | 17 | | 十七、援助其他地区支出 | 47 | 0 | 0 | 0 | | | | | | | | | | 18 | | 十八、国土海洋气象等支出 | 48 | 0 | 0 | 0 | | | | | | | | | | 19 | | 十九、住房保障支出 | 49 | 0 | 0 | 0 | | | | | | | | | | 20 | | 二十、粮油物资储备支出 | 50 | 0 | 0 | 0 | | | | | | | | | | 21 | | 二十一、国债还本付息支出 | 51 | 0 | 0 | 0 | | | | | | | | | | 22 | | 二十二、其他支出 | 52 | 0 | 0 | 0 | | | | | | | | | | 23 | | | 53 | | | | | | | | | | | | 本年收入合计 | 24 | 185,475,078.99 | 本年支出合计 | 54 | 176,175,908.81 | 18,494,224.81 | 157,681,684.00 | | | | | | | | | 年初结转和结余 | 25 | 1,400,126.31 | 年末结转和结余 | 55 | 10,699,296.49 | 8,141,980.49 | 2,557,316.00 | | | | | | | | | 一般公共预算财政拨款 | 26 | 1,400,126.31 | | 56 | | | | | | | | | | | | 政府性基金预算财政拨款 | 27 | 0 | | 57 | | | | | | | | | | | | | 28 | | | 58 | | | | | | | | | | | | | 29 | | | 59 | | | | | | | | | | | | 合计 | 30 | 186,875,205.30 | 合计 | 60 | 186,875,205.30 | 26,636,205.30 | 160,239,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | 财决批复05表 | 单位:廊坊市霸州市城区办事处 | | | | | | | | | | | | | | | 金额单位:万元 | 科目编码 | 科目名称 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 | 合计 | 基本支出结转和结余 | 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 | 基本支出结转和结余 | 项目支出结转和结余 | |
类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 合计 | 1,400,126.31 | 1,380,126.31 | 20,000.00 | 25,236,078.99 | 9,706,321.99 | 15,529,757.00 | 18,494,224.81 | 9,621,480.81 | 8,872,744.00 | 8,141,980.49 | 1,464,967.49 | 6,677,013.00 | 201 | 一般公共服务支出 | 1,330,784.32 | 1,330,784.32 | 0 | 5,303,747.49 | 5,303,747.49 | 0 | 5,495,389.07 | 5,495,389.07 | 0 | 1,139,142.74 | 1,139,142.74 | 0 | 20103 | 政府办公厅(室)及相关机构事务 | 1,084,688.90 | 1,084,688.90 | 0 | 4,127,003.90 | 4,127,003.90 | 0 | 4,339,363.35 | 4,339,363.35 | 0 | 872,329.45 | 872,329.45 | 0 | 2010301 | 行政运行 | 1,084,688.90 | 1,084,688.90 | 0 | 4,127,003.90 | 4,127,003.90 | 0 | 4,339,363.35 | 4,339,363.35 | 0 | 872,329.45 | 872,329.45 | 0 | 20106 | 财政事务 | 199,537.50 | 199,537.50 | 0 | 107,423.69 | 107,423.69 | 0 | 108,147.00 | 108,147.00 | 0 | 198,814.19 | 198,814.19 | 0 | 2010601 | 行政运行 | 199,537.50 | 199,537.50 | 0 | 107,423.69 | 107,423.69 | 0 | 108,147.00 | 108,147.00 | 0 | 198,814.19 | 198,814.19 | 0 | 20129 | 群众团体事务 | 9,630.00 | 9,630.00 | 0 | 165,501.80 | 165,501.80 | 0 | 165,501.80 | 165,501.80 | 0 | 9,630.00 | 9,630.00 | 0 | 2012901 | 行政运行 | 9,630.00 | 9,630.00 | 0 | 165,501.80 | 165,501.80 | 0 | 165,501.80 | 165,501.80 | 0 | 9,630.00 | 9,630.00 | 0 | 20131 | 党委办公厅(室)及相关机构事务 | 36,927.92 | 36,927.92 | 0 | 903,818.10 | 903,818.10 | 0 | 882,376.92 | 882,376.92 | 0 | 58,369.10 | 58,369.10 | 0 | 2013101 | 行政运行 | 36,927.92 | 36,927.92 | 0 | 903,818.10 | 903,818.10 | 0 | 882,376.92 | 882,376.92 | 0 | 58,369.10 | 58,369.10 | 0 | 205 | 教育支出 | 20,000.00 | 0 | 20,000.00 | 2,012,140.00 | 51,427.00 | 1,960,713.00 | 255,127.00 | 51,427.00 | 203,700.00 | 1,777,013.00 | 0 | 1,777,013.00 | 20502 | 普通教育 | 20,000.00 | 0 | 20,000.00 | 51,427.00 | 51,427.00 | 0 | 51,427.00 | 51,427.00 | 0 | 20,000.00 | 0 | 20,000.00 | 2050202 | 小学教育 | 20,000.00 | 0 | 20,000.00 | 51,427.00 | 51,427.00 | 0 | 51,427.00 | 51,427.00 | 0 | 20,000.00 | 0 | 20,000.00 | 20509 | 教育费附加安排的支出 | 0 | 0 | 0 | 1,960,713.00 | 0 | 1,960,713.00 | 203,700.00 | 0 | 203,700.00 | 1,757,013.00 | 0 | 1,757,013.00 | 2050901 | 农村中小学校舍建设 | 0 | 0 | 0 | 203,700.00 | 0 | 203,700.00 | 203,700.00 | 0 | 203,700.00 | 0 | 0 | 0 | 2050902 | 农村中小学教学设施 | 0 | 0 | 0 | 1,757,013.00 | 0 | 1,757,013.00 | 0 | 0 | 0 | 1,757,013.00 | 0 | 1,757,013.00 | 207 | 文化体育与传媒支出 | 9,815.00 | 9,815.00 | 0 | 79,720.80 | 79,720.80 | 0 | 79,720.80 | 79,720.80 | 0 | 9,815.00 | 9,815.00 | 0 | 20701 | 文化 | 9,815.00 | 9,815.00 | 0 | 79,720.80 | 79,720.80 | 0 | 79,720.80 | 79,720.80 | 0 | 9,815.00 | 9,815.00 | 0 | 2070101 | 行政运行 | 9,815.00 | 9,815.00 | 0 | 79,720.80 | 79,720.80 | 0 | 79,720.80 | 79,720.80 | 0 | 9,815.00 | 9,815.00 | 0 | 208 | 社会保障和就业支出 | 12,631.63 | 12,631.63 | 0 | 1,052,303.47 | 952,303.47 | 100,000.00 | 965,283.12 | 865,283.12 | 100,000.00 | 99,651.98 | 99,651.98 | 0 | 20805 | 行政事业单位离退休 | 12,631.63 | 12,631.63 | 0 | 952,303.47 | 952,303.47 | 0 | 865,283.12 | 865,283.12 | 0 | 99,651.98 | 99,651.98 | 0 | 2080501 | 归口管理的行政单位离退休 | 0 | 0 | 0 | 250,645.08 | 250,645.08 | 0 | 163,624.73 | 163,624.73 | 0 | 87,020.35 | 87,020.35 | 0 | 2080502 | 事业单位离退休 | 12,631.63 | 12,631.63 | 0 | 701,658.39 | 701,658.39 | 0 | 701,658.39 | 701,658.39 | 0 | 12,631.63 | 12,631.63 | 0 | 20815 | 自然灾害生活救助 | 0 | 0 | 0 | 100,000.00 | 0 | 100,000.00 | 100,000.00 | 0 | 100,000.00 | 0 | 0 | 0 | 2081501 | 中央自然灾害生活补助 | 0 | 0 | 0 | 100,000.00 | 0 | 100,000.00 | 100,000.00 | 0 | 100,000.00 | 0 | 0 | 0 | 210 | 医疗卫生与计划生育支出 | 531.1 | 531.1 | 0 | 457,550.32 | 457,550.32 | 0 | 338,750.32 | 338,750.32 | 0 | 119,331.10 | 119,331.10 | 0 | 21003 | 基层医疗卫生机构 | 0 | 0 | 0 | 44,922.92 | 44,922.92 | 0 | 44,922.92 | 44,922.92 | 0 | 0 | 0 | 0 | 2100302 | 乡镇卫生院 | 0 | 0 | 0 | 44,922.92 | 44,922.92 | 0 | 44,922.92 | 44,922.92 | 0 | 0 | 0 | 0 | 21007 | 人口与计划生育事务 | 531.1 | 531.1 | 0 | 412,627.40 | 412,627.40 | 0 | 293,827.40 | 293,827.40 | 0 | 119,331.10 | 119,331.10 | 0 | 2100701 | 行政运行 | 531.1 | 531.1 | 0 | 351,827.40 | 351,827.40 | 0 | 293,827.40 | 293,827.40 | 0 | 58,531.10 | 58,531.10 | 0 | 2100799 | 其他人口与计划生育事务支出 | 0 | 0 | 0 | 60,800.00 | 60,800.00 | 0 | 0 | 0 | 0 | 60,800.00 | 60,800.00 | 0 | 211 | 节能环保支出 | 0 | 0 | 0 | 21,710.00 | 21,710.00 | 0 | 21,710.00 | 21,710.00 | 0 | 0 | 0 | 0 | 21101 | 环境保护管理事务 | 0 | 0 | 0 | 21,710.00 | 21,710.00 | 0 | 21,710.00 | 21,710.00 | 0 | 0 | 0 | 0 | 2110101 | 行政运行 | 0 | 0 | 0 | 21,710.00 | 21,710.00 | 0 | 21,710.00 | 21,710.00 | 0 | 0 | 0 | 0 | 212 | 城乡社区支出 | 10,124.52 | 10,124.52 | 0 | 14,799,447.71 | 1,989,447.71 | 12,810,000.00 | 9,816,738.76 | 1,906,738.76 | 7,910,000.00 | 4,992,833.47 | 92,833.47 | 4,900,000.00 | 21201 | 城乡社区管理事务 | 10,124.52 | 10,124.52 | 0 | 1,989,447.71 | 1,989,447.71 | 0 | 1,906,738.76 | 1,906,738.76 | 0 | 92,833.47 | 92,833.47 | 0 | 2120101 | 行政运行 | 10,124.52 | 10,124.52 | 0 | 1,989,447.71 | 1,989,447.71 | 0 | 1,906,738.76 | 1,906,738.76 | 0 | 92,833.47 | 92,833.47 | 0 | 21203 | 城乡社区公共设施 | 0 | 0 | 0 | 12,810,000.00 | 0 | 12,810,000.00 | 7,910,000.00 | 0 | 7,910,000.00 | 4,900,000.00 | 0 | 4,900,000.00 | 2120303 | 小城镇基础设施建设 | 0 | 0 | 0 | 12,810,000.00 | 0 | 12,810,000.00 | 7,910,000.00 | 0 | 7,910,000.00 | 4,900,000.00 | 0 | 4,900,000.00 | 213 | 农林水支出 | 16,239.74 | 16,239.74 | 0 | 1,509,459.20 | 850,415.20 | 659,044.00 | 1,521,505.74 | 862,461.74 | 659,044.00 | 4,193.20 | 4,193.20 | 0 | 21301 | 农业 | 16,239.74 | 16,239.74 | 0 | 850,415.20 | 850,415.20 | 0 | 862,461.74 | 862,461.74 | 0 | 4,193.20 | 4,193.20 | 0 | 2130101 | 行政运行 | 16,239.74 | 16,239.74 | 0 | 87,573.66 | 87,573.66 | 0 | 99,620.20 | 99,620.20 | 0 | 4,193.20 | 4,193.20 | 0 | 2130152 | 对高校毕业生到基层任职补助 | 0 | 0 | 0 | 762,841.54 | 762,841.54 | 0 | 762,841.54 | 762,841.54 | 0 | 0 | 0 | 0 | 21307 | 农村综合改革 | 0 | 0 | 0 | 659,044.00 | 0 | 659,044.00 | 659,044.00 | 0 | 659,044.00 | 0 | 0 | 0 | 2130705 | 对村民委员会和村党支部的补助 | 0 | 0 | 0 | 659,044.00 | 0 | 659,044.00 | 659,044.00 | 0 | 659,044.00 | 0 | 0 | 0 | | | | | | | | | | | 财决批复07表 | | | | | | | 部门:廊坊市霸州市城区办事处 | | | | | | | | | 金额单位:万元 | | | | | | | 科目编码 | 科目名称 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 | | | | | | | 小计 | 基本支出 | 项目支出 | | | | | | | | | | | | | 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | | | | | | | 合计 | 0 | 160,239,000.00 | 157,681,684.00 | 0 | 157,681,684.00 | 2,557,316.00 | | | | | | | 212 | 城乡社区支出 | 0 | 160,239,000.00 | 157,681,684.00 | 0 | 157,681,684.00 | 2,557,316.00 | | | | | | | 21208 | 国有土地使用权出让收入安排的支出 | 0 | 155,839,000.00 | 153,281,684.00 | 0 | 153,281,684.00 | 2,557,316.00 | | | | | | | 2120801 | 征地和拆迁补偿支出 | 0 | 128,430,000.00 | 125,872,684.00 | 0 | 125,872,684.00 | 2,557,316.00 | | | | | | | 2120802 | 土地开发支出 | 0 | 22,000,000.00 | 22,000,000.00 | 0 | 22,000,000.00 | 0 | | | | | | | 2120804 | 农村基础设施建设支出 | 0 | 3,000,000.00 | 3,000,000.00 | 0 | 3,000,000.00 | 0 | | | | | | | 2120808 | 教育资金安排的支出 | 0 | 2,409,000.00 | 2,409,000.00 | 0 | 2,409,000.00 | 0 | | | | | | | 21210 | 国有土地收益基金支出 | 0 | 4,400,000.00 | 4,400,000.00 | 0 | 4,400,000.00 | 0 | | | | | | | 2121001 | 征地和拆迁补偿支出 | 0 | 4,400,000.00 | 4,400,000.00 | 0 | 4,400,000.00 | 0 | | | | | | | | | | | | | | 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