琼结县一般公共预算财政拨款收入支出决算表
来源：琼结县纪委监委
发布时间：2021-09-28 12:35:40
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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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财决07表 |
| 编制单位：西藏山南市琼结县纪检委 |
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2020年度 |
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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 |
| 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 |
5,196,521.35 |
4,993,521.35 |
203,000.00 |
5,022,921.35 |
4,993,521.35 |
4,696,706.96 |
296,814.39 |
29,400.00 |
173,600.00 |
0.00 |
173,600.00 |
173,600.00 |
0.00 |
| 201 |
一般公共服务支出 |
0.00 |
0.00 |
0.00 |
4,056,597.24 |
3,853,597.24 |
203,000.00 |
3,882,997.24 |
3,853,597.24 |
3,556,782.85 |
296,814.39 |
29,400.00 |
173,600.00 |
0.00 |
173,600.00 |
173,600.00 |
0.00 |
| 20111 |
纪检监察事务 |
0.00 |
0.00 |
0.00 |
4,056,597.24 |
3,853,597.24 |
203,000.00 |
3,882,997.24 |
3,853,597.24 |
3,556,782.85 |
296,814.39 |
29,400.00 |
173,600.00 |
0.00 |
173,600.00 |
173,600.00 |
0.00 |
| 2011101 |
行政运行 |
0.00 |
0.00 |
0.00 |
3,853,597.24 |
3,853,597.24 |
0.00 |
3,853,597.24 |
3,853,597.24 |
3,556,782.85 |
296,814.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2011102 |
一般行政管理事务 |
0.00 |
0.00 |
0.00 |
73,000.00 |
0.00 |
73,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
73,000.00 |
0.00 |
73,000.00 |
73,000.00 |
0.00 |
| 2011106 |
巡视工作 |
0.00 |
0.00 |
0.00 |
30,000.00 |
0.00 |
30,000.00 |
29,400.00 |
0.00 |
0.00 |
0.00 |
29,400.00 |
600.00 |
0.00 |
600.00 |
600.00 |
0.00 |
| 2011199 |
其他纪检监察事务支出 |
0.00 |
0.00 |
0.00 |
100,000.00 |
0.00 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100,000.00 |
0.00 |
100,000.00 |
100,000.00 |
0.00 |
| 208 |
社会保障和就业支出 |
0.00 |
0.00 |
0.00 |
484,547.82 |
484,547.82 |
0.00 |
484,547.82 |
484,547.82 |
484,547.82 |
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 |
464,072.60 |
464,072.60 |
0.00 |
464,072.60 |
464,072.60 |
464,072.60 |
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 |
464,072.60 |
464,072.60 |
0.00 |
464,072.60 |
464,072.60 |
464,072.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20827 |
财政对其他社会保险基金的补助 |
0.00 |
0.00 |
0.00 |
20,475.22 |
20,475.22 |
0.00 |
20,475.22 |
20,475.22 |
20,475.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2082702 |
财政对工伤保险基金的补助 |
0.00 |
0.00 |
0.00 |
4,350.72 |
4,350.72 |
0.00 |
4,350.72 |
4,350.72 |
4,350.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2082703 |
财政对生育保险基金的补助 |
0.00 |
0.00 |
0.00 |
16,124.50 |
16,124.50 |
0.00 |
16,124.50 |
16,124.50 |
16,124.50 |
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 |
251,927.29 |
251,927.29 |
0.00 |
251,927.29 |
251,927.29 |
251,927.29 |
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 |
251,927.29 |
251,927.29 |
0.00 |
251,927.29 |
251,927.29 |
251,927.29 |
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 |
184,283.13 |
184,283.13 |
0.00 |
184,283.13 |
184,283.13 |
184,283.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2101103 |
公务员医疗补助 |
0.00 |
0.00 |
0.00 |
67,644.16 |
67,644.16 |
0.00 |
67,644.16 |
67,644.16 |
67,644.16 |
0.00 |
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 |
403,449.00 |
403,449.00 |
0.00 |
403,449.00 |
403,449.00 |
403,449.00 |
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 |
403,449.00 |
403,449.00 |
0.00 |
403,449.00 |
403,449.00 |
403,449.00 |
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 |
403,449.00 |
403,449.00 |
0.00 |
403,449.00 |
403,449.00 |
403,449.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
