一般公共预算财政拨款收入支出决算批复（附表5）
索 引 号：115323260151757350-/2021-1203472
公开范围：公开
发布机构：大姚县政府办
主 题 词：
生效日期：
文 号：
标 题：一般公共预算财政拨款收入支出决算批复（附表5）
生效日期：
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公开05表 |
| 编制单位：楚雄州大姚县湾碧傣族傈僳族乡 |
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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 |
9,459,144.83 |
751,886.00 |
8,707,258.83 |
13,993,277.57 |
8,324,215.32 |
5,669,062.25 |
15,332,144.13 |
8,428,624.04 |
6,903,520.09 |
8,120,278.27 |
647,477.28 |
7,472,800.99 |
0.00 |
| 201 |
一般公共服务支出 |
974,603.68 |
238,887.34 |
735,716.34 |
3,266,581.00 |
2,772,221.00 |
494,360.00 |
3,502,036.91 |
2,964,553.72 |
537,483.19 |
739,147.77 |
46,554.62 |
692,593.15 |
0.00 |
| 20101 |
人大事务 |
38,799.31 |
18,517.10 |
20,282.21 |
340,134.00 |
125,974.00 |
214,160.00 |
160,572.00 |
121,359.00 |
39,213.00 |
218,361.31 |
23,132.10 |
195,229.21 |
0.00 |
| 2010101 |
行政运行 |
18,517.10 |
18,517.10 |
0.00 |
125,974.00 |
125,974.00 |
0.00 |
121,359.00 |
121,359.00 |
0.00 |
23,132.10 |
23,132.10 |
0.00 |
0.00 |
| 2010102 |
一般行政管理事务 |
0.00 |
0.00 |
0.00 |
165,660.00 |
0.00 |
165,660.00 |
23,763.00 |
0.00 |
23,763.00 |
141,897.00 |
0.00 |
141,897.00 |
0.00 |
| 2010107 |
人大代表履职能力提升 |
0.00 |
0.00 |
0.00 |
10,000.00 |
0.00 |
10,000.00 |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2010108 |
代表工作 |
20,282.21 |
0.00 |
20,282.21 |
38,500.00 |
0.00 |
38,500.00 |
5,450.00 |
0.00 |
5,450.00 |
53,332.21 |
0.00 |
53,332.21 |
0.00 |
| 20103 |
政府办公厅（室）及相关机构事务 |
698,310·10 |
215,370.24 |
482,939.86 |
2,073,911.00 |
1,911,711.00 |
162,200.00 |
2,563,668.94 |
2,127,081.24 |
436,587.70 |
208,552.16 |
0.00 |
208,552.16 |
0.00 |
| 2010301 |
行政运行 |
215,370.24 |
215,370.24 |
0.00 |
1,911,711.00 |
1,911,711.00 |
0.00 |
2,127,081.24 |
2,127,081.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2010302 |
一般行政管理事务 |
482,939.86 |
0.00 |
482,939.86 |
162,200.00 |
0.00 |
162,200.00 |
436,587.70 |
0.00 |
436,587.70 |
208,552.16 |
0.00 |
208,552.16 |
0.00 |
| 20105 |
统计信息事务 |
0.00 |
0.00 |
0.00 |
109,539.00 |
109,539.00 |
0.00 |
107,164.00 |
107,164.00 |
0.00 |
2,375.00 |
2,375.00 |
0.00 |
0.00 |
| 2010550 |
事业运行 |
0.00 |
0.00 |
0.00 |
109,539.00 |
109,539.00 |
0.00 |
107,164.00 |
107,164.00 |
0.00 |
2,375.00 |
2,375.00 |
0.00 |
0.00 |
| 20106 |
财政事务 |
19,802.00 |
0.00 |
19,802.00 |
132,845.00 |
122,845.00 |
10,000.00 |
118,270.79 |
118,095.00 |
175.79 |
34,376.21 |
4,750.00 |
29,626.21 |
0.00 |
| 2010601 |
行政运行 |
0.00 |
0.00 |
0.00 |
122,845.00 |
122,845.00 |
0.00 |
118,095.00 |
118,095.00 |
0.00 |
4,750.00 |
4,750.00 |
0.00 |
0.00 |
| 2010602 |
一般行政管理事务 |
19,802.00 |
0.00 |
19,802.00 |
10,000.00 |
0.00 |
10,000.00 |
175.79 |
0.00 |
175.79 |
29,626.21 |
0.00 |
29,626.21 |
0.00 |
| 20123 |
民族事务 |
156,522.70 |
0.00 |
156,522.70 |
50,000.00 |
0.00 |
50,000.00 |
61,506.70 |
0.00 |
61,506.70 |
145,016.00 |
0.00 |
145,016.00 |
0.00 |
| 2012304 |
民族工作专项 |
61,506.70 |
0.00 |
61,506.70 |
50,000.00 |
0.00 |
50,000.00 |
61,506.70 |
0.00 |
61,506.70 |
50,000.00 |
0.00 |
50,000.00 |
0.00 |
| 2012399 |
其他民族事务支出 |
95,016.00 |
0.00 |
95,016.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
95,016.00 |
0.00 |
95,016.00 |
0.00 |
| 20129 |
群众团体事务 |
5,000.00 |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
2,742.48 |
2,742.48 |
0.00 |
7,257.52 |
7,257.52 |
0.00 |
0.00 |
| 2012901 |
行政运行 |
5,000.00 |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
2,742.48 |
2,742.48 |
0.00 |
7,257.52 |
7,257.52 |
0.00 |
0.00 |
| 20131 |
党委办公厅（室）及相关机构事务 |
56,169.57 |
0.00 |
56,169.57 |
555,152.00 |
497,152.00 |
58,000.00 |
488,112.00 |
488,112.00 |
0.00 |
123,209.57 |
9,040.00 |
114,169.57 |
0.00 |
| 2013101 |
行政运行 |
0.00 |
0.00 |
0.00 |
497,152.00 |
497,152.00 |
0.00 |
488,112.00 |
488,112.00 |
0.00 |
9,040.00 |
9,040.00 |
0.00 |
0.00 |
| 2013102 |
一般行政管理事务 |
56,169.57 |
0.00 |
56,169.57 |
58,000.00 |
0.00 |
58,000.00 |
0.00 |
0.00 |
0.00 |
114,169.57 |
0.00 |
114,169.57 |
0.00 |
| 207 |
文化体育与传媒支出 |
100,800.00 |
43,200.00 |
57,600.00 |
234,126.00 |
180,926.00 |
53,200.00 |
187,256.00 |
176,176.00 |
11,080.00 |
147,670.00 |
47,950.00 |
99,720.00 |
0.00 |
| 20701 |
文化 |
100,800.00 |
43,200.00 |
57,600.00 |
147,340.00 |
94,140.00 |
53,200.00 |
102,845.00 |
91,765.00 |
11,080.00 |
145,295.00 |
45,575.00 |
99,720.00 |
0.00 |
| 2070109 |
群众文化 |
100,800.00 |
43,200.00 |
57,600.00 |
147,340.00 |
94,140.00 |
53,200.00 |
102,845.00 |
91,765.00 |
11,080.00 |
145,295.00 |
45,575.00 |
99,720.00 |
0.00 |
| 20704 |
新闻出版广播影视 |
0.00 |
0.00 |
0.00 |
86,786.00 |
86,786.00 |
0.00 |
84,411.00 |
84,411.00 |
0.00 |
2,375.00 |
2,375.00 |
0.00 |
0.00 |
| 2070404 |
广播 |
0.00 |
0.00 |
0.00 |
86,786.00 |
86,786.00 |
0.00 |
84,411.00 |
84,411.00 |
0.00 |
2,375.00 |
2,375.00 |
0.00 |
0.00 |
| 208 |
社会保障和就业支出 |
0.00 |
0.00 |
0.00 |
1,457,280.52 |
1,436,280.52 |
21,000.00 |
1,447,155.52 |
1,429,155.52 |
18,000.00 |
10,125.00 |
7,125.00 |
3,000.00 |
0.00 |
| 20802 |
民政管理事务 |
0.00 |
0.00 |
0.00 |
281,796.00 |
263,796.00 |
18,000.00 |
274,671.00 |
256,671.00 |
18,000.00 |
7,125.00 |
7,125.00 |
0.00 |
0.00 |
| 2080201 |
行政运行 |
0.00 |
0.00 |
0.00 |
263,796.00 |
263,796.00 |
0.00 |
256,671.00 |
256,671.00 |
0.00 |
7,125.00 |
7,125.00 |
0.00 |
0.00 |
| 2080208 |
基层政权和社区建设 |
0.00 |
0.00 |
0.00 |
18,000.00 |
0.00 |
18,000.00 |
18,000.00 |
0.00 |
18,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20805 |
行政事业单位离退休 |
0.00 |
0.00 |
0.00 |
1,172,484.52 |
1,172,484.52 |
0.00 |
1,172,484.52 |
1,172,484.52 |
0.00 |
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 |
815,591.20 |
815,591.20 |
0.00 |
815,591.20 |
815,591.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080502 |
事业单位离退休 |
0.00 |
0.00 |
0.00 |
138,535.80 |
138,535.80 |
0.00 |
138,535.80 |
138,535.80 |
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 |
94,884.40 |
94,884.40 |
0.00 |
94,884.40 |
94,884.40 |
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 |
12,925.12 |
12,925.12 |
0.00 |
12,925.12 |
12,925.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080507 |
对机关事业单位基本养老保险基金的补助 |
0.00 |
0.00 |
0.00 |
110,548.00 |
110,548.00 |
0.00 |
110,548.00 |
110,548.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20811 |
残疾人事业 |
0.00 |
0.00 |
0.00 |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
| 2081102 |
一般行政管理事务 |
0.00 |
0.00 |
0.00 |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
| 210 |
医疗卫生与计划生育支出 |
0.00 |
0.00 |
0.00 |
603,867.80 |
571,611.80 |
32,256.00 |
596,742.80 |
564,486.80 |
32,256.00 |
7,125.00 |
7,125.00 |
0.00 |
0.00 |
| 21004 |
公共卫生 |
0.00 |
0.00 |
0.00 |
149,037.00 |
149,037.00 |
0.00 |
141,912.00 |
141,912.00 |
0.00 |
7,125.00 |
7,125.00 |
0.00 |
0.00 |
| 2100499 |
其他公共卫生支出 |
0.00 |
0.00 |
0.00 |
149,037.00 |
149,037.00 |
0.00 |
141,912.00 |
141,912.00 |
0.00 |
7,125.00 |
7,125.00 |
0.00 |
0.00 |
| 21005 |
医疗保障 |
0.00 |
0.00 |
0.00 |
422,574.80 |
422,574.80 |
0.00 |
422,574.80 |
422,574.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100501 |
行政单位医疗 |
0.00 |
0.00 |
0.00 |
82,725.94 |
82,725.94 |
0.00 |
82,725.94 |
82,725.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100502 |
事业单位医疗 |
0.00 |
0.00 |
0.00 |
193,027.18 |
193,027.18 |
0.00 |
193,027.18 |
193,027.18 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100503 |
公务员医疗补助 |
0.00 |
0.00 |
0.00 |
146,821.68 |
146,821.68 |
0.00 |
146,821.68 |
146,821.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21007 |
计划生育事务 |
0.00 |
0.00 |
0.00 |
32,256.00 |
0.00 |
32,256.00 |
32,256.00 |
0.00 |
32,256.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100717 |
计划生育服务 |
0.00 |
0.00 |
0.00 |
32,256.00 |
0.00 |
32,256.00 |
32,256.00 |
0.00 |
32,256.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 211 |
节能环保支出 |
0.00 |
0.00 |
0.00 |
350,000.00 |
0.00 |
350,000.00 |
0.00 |
0.00 |
0.00 |
350,000.00 |
0.00 |
350,000.00 |
0.00 |
| 21104 |
自然生态保护 |
0.00 |
0.00 |
0.00 |
350,000.00 |
0.00 |
350,000.00 |
0.00 |
0.00 |
0.00 |
350,000.00 |
0.00 |
350,000.00 |
0.00 |
| 2110402 |
农村环境保护 |
0.00 |
0.00 |
0.00 |
350,000.00 |
0.00 |
350,000.00 |
0.00 |
0.00 |
0.00 |
350,000.00 |
0.00 |
350,000.00 |
0.00 |
| 212 |
城乡社区支出 |
540,978.70 |
0.00 |
540,978.70 |
129,434.00 |
80,434.00 |
49,000.00 |
507,059.00 |
78,059.00 |
429,000.00 |
163,353.70 |
2,375.00 |
160,978.70 |
0.00 |
| 21201 |
城乡社区管理事务 |
0.00 |
0.00 |
0.00 |
129,434.00 |
80,434.00 |
49,000.00 |
127,059.00 |
78,059.00 |
49,000.00 |
2,375.00 |
2,375.00 |
0.00 |
0.00 |
| 2120101 |
行政运行 |
0.00 |
0.00 |
0.00 |
80,434.00 |
80,434.00 |
0.00 |
78,059.00 |
78,059.00 |
0.00 |
2,375.00 |
2,375.00 |
0.00 |
0.00 |
| 2120199 |
其他城乡社区管理事务支出 |
0.00 |
0.00 |
0.00 |
49,000.00 |
0.00 |
49,000.00 |
49,000.00 |
0.00 |
49,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21202 |
城乡社区规划与管理 |
500,000.00 |
0.00 |
500,000.00 |
0.00 |
0.00 |
0.00 |
380,000.00 |
0.00 |
380,000.00 |
120,000.00 |
0.00 |
120,000.00 |
0.00 |
| 2120201 |
城乡社区规划与管理 |
500,000.00 |
0.00 |
500,000.00 |
0.00 |
0.00 |
0.00 |
380,000.00 |
0.00 |
380,000.00 |
120,000.00 |
0.00 |
120,000.00 |
0.00 |
| 21203 |
城乡社区公共设施 |
40,978.70 |
0.00 |
40,978.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40,978.70 |
0.00 |
40,978.70 |
0.00 |
| 2120399 |
其他城乡社区公共设施支出 |
40,978.70 |
0.00 |
40,978.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40,978.70 |
0.00 |
40,978.70 |
0.00 |
| 213 |
农林水支出 |
3,937,162.45 |
469,798.66 |
3,467,363.79 |
6,409,106.25 |
2,958,347.00 |
3,450,759.25 |
5,468,447.22 |
2,891,798.00 |
2,576,649.22 |
4,877,821.48 |
536,347.66 |
4,341,473.82 |
0.00 |
| 21301 |
农业 |
85,717.50 |
0.00 |
85,717.50 |
986,552.00 |
647,601.00 |
338,951.00 |
977,939.50 |
628,601.00 |
349,338.50 |
94,330.00 |
19,000.00 |
75,330.00 |
0.00 |
| 2130104 |
事业运行 |
0.00 |
0.00 |
0.00 |
647,601.00 |
647,601.00 |
0.00 |
628,601.00 |
628,601.00 |
0.00 |
19,000.00 |
19,000.00 |
0.00 |
0.00 |
| 2130106 |
科技转化与推广服务 |
9,623.00 |
0.00 |
9,623.00 |
0.00 |
0.00 |
0.00 |
7,000.00 |
0.00 |
7,000.00 |
2,623.00 |
0.00 |
2,623.00 |
0.00 |
| 2130124 |
农业组织化与产业化经营 |
76,094.50 |
0.00 |
76,094.50 |
338,951.00 |
0.00 |
338,951.00 |
342,338.50 |
0.00 |
342,338.50 |
72,707.00 |
0.00 |
72,707.00 |
0.00 |
| 21302 |
林业 |
10,000.00 |
0.00 |
10,000.00 |
402,727.00 |
402,727.00 |
0.00 |
390,852.00 |
390,852.00 |
0.00 |
21,875.00 |
11,875.00 |
10,000.00 |
0.00 |
| 2130202 |
一般行政管理事务 |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
| 2130204 |
林业事业机构 |
0.00 |
0.00 |
0.00 |
402,727.00 |
402,727.00 |
0.00 |
390,852.00 |
390,852.00 |
0.00 |
11,875.00 |
11,875.00 |
0.00 |
0.00 |
| 21303 |
水利 |
797,241.36 |
0.00 |
797,241.36 |
335,814.00 |
335,814.00 |
0.00 |
401,514.00 |
326,314.00 |
75,200.00 |
731,541.36 |
9,500.00 |
722,041.36 |
0.00 |
| 2130306 |
水利工程运行与维护 |
0.00 |
0.00 |
0.00 |
335,814.00 |
335,814.00 |
0.00 |
326,314.00 |
326,314.00 |
0.00 |
9,500.00 |
9,500.00 |
0.00 |
0.00 |
| 2130315 |
抗旱 |
326,700.00 |
0.00 |
326,700.00 |
0.00 |
0.00 |
0.00 |
75,200.00 |
0.00 |
75,200.00 |
251,500.00 |
0.00 |
251,500.00 |
0.00 |
| 2130316 |
农田水利 |
470,541.36 |
0.00 |
470,541.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
470,541.36 |
0.00 |
470,541.36 |
0.00 |
| 21305 |
扶贫 |
1,043,342.21 |
0.00 |
1,043,342.21 |
1,345,131.00 |
85,131.00 |
1,260,000.00 |
149,377.00 |
82,756.00 |
66,621.00 |
2,239,096.21 |
2,375.00 |
2,236,721.21 |
0.00 |
| 2130501 |
行政运行 |
0.00 |
0.00 |
0.00 |
85,131.00 |
85,131.00 |
0.00 |
82,756.00 |
82,756.00 |
0.00 |
2,375.00 |
2,375.00 |
0.00 |
0.00 |
| 2130502 |
一般行政管理事务 |
108,000.00 |
0.00 |
108,000.00 |
60,000.00 |
0.00 |
60,000.00 |
66,621.00 |
0.00 |
66,621.00 |
101,379.00 |
0.00 |
101,379.00 |
0.00 |
| 2130504 |
农村基础设施建设 |
935,342.21 |
0.00 |
935,342.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
935,342.21 |
0.00 |
935,342.21 |
0.00 |
| 2130505 |
生产发展 |
0.00 |
0.00 |
0.00 |
1,200,000.00 |
0.00 |
1,200,000.00 |
0.00 |
0.00 |
0.00 |
1,200,000.00 |
0.00 |
1,200,000.00 |
0.00 |
| 21307 |
农村综合改革 |
2,000,861.38 |
469,798.66 |
1,531,062.72 |
3,338,882.25 |
1,487,074.00 |
1,851,808.25 |
3,548,764.72 |
1,463,275.00 |
2,085,489.72 |
1,790,978.91 |
493,597.66 |
1,297,381.25 |
0.00 |
| 2130701 |
对村级一事一议的补助 |
1,011,262.72 |
0.00 |
1,011,262.72 |
1,515,000.00 |
0.00 |
1,515,000.00 |
1,588,366.72 |
0.00 |
1,588,366.72 |
937,896.00 |
0.00 |
937,896.00 |
0.00 |
| 2130705 |
对村民委员会和村党支部的补助 |
989,598.66 |
469,798.66 |
519,800.00 |
1,823,882.25 |
1,487,074.00 |
336,808.25 |
1,960,398.00 |
1,463,275.00 |
497,123.00 |
853,082.91 |
493,597.66 |
359,485.25 |
0.00 |
| 220 |
国土海洋气象等支出 |
1,564,600.00 |
0.00 |
1,564,600.00 |
53,500.00 |
0.00 |
53,500.00 |
958,051.68 |
0.00 |
958,051.68 |
660,048.32 |
0.00 |
660,048.32 |
0.00 |
| 22001 |
国土资源事务 |
1,564,600.00 |
0.00 |
1,564,600.00 |
53,500.00 |
0.00 |
53,500.00 |
958,051.68 |
0.00 |
958,051.68 |
660,048.32 |
0.00 |
660,048.32 |
0.00 |
| 2200111 |
地质灾害防治 |
1,564,600.00 |
0.00 |
1,564,600.00 |
53,500.00 |
0.00 |
53,500.00 |
958,051.68 |
0.00 |
958,051.68 |
660,048.32 |
0.00 |
660,048.32 |
0.00 |
| 221 |
住房保障支出 |
2,341,000.00 |
0.00 |
2,341,000.00 |
1,489,382.00 |
324,395.00 |
1,164,987.00 |
2,665,395.00 |
324,395.00 |
2,341,000.00 |
1,164,987.00 |
0.00 |
1,164,987.00 |
0.00 |
| 22101 |
保障性安居工程支出 |
2,341,000.00 |
0.00 |
2,341,000.00 |
1,164,987.00 |
0.00 |
1,164,987.00 |
2,341,000.00 |
0.00 |
2,341,000.00 |
1,164,987.00 |
0.00 |
1,164,987.00 |
0.00 |
| 2210105 |
农村危房改造 |
2,341,000.00 |
0.00 |
2,341,000.00 |
1,164,987.00 |
0.00 |
1,164,987.00 |
2,341,000.00 |
0.00 |
2,341,000.00 |
1,164,987.00 |
0.00 |
1,164,987.00 |
0.00 |
| 22102 |
住房改革支出 |
0.00 |
0.00 |
0.00 |
324,395.00 |
324,395.00 |
0.00 |
324,395.00 |
324,395.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2210201 |
住房公积金 |
0.00 |
0.00 |
0.00 |
324,395.00 |
324,395.00 |
0.00 |
324,395.00 |
324,395.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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