| 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 |
日常公用经费 |
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 |
16,932,334.00 |
13,721,134.00 |
3,211,200.00 |
16,932,334.00 |
13,721,134.00 |
10,923,711.00 |
2,797,423.00 |
3,211,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 204 |
公共安全支出 |
0.00 |
0.00 |
0.00 |
14,394,474.00 |
11,183,274.00 |
3,211,200.00 |
14,394,474.00 |
11,183,274.00 |
8,385,851.00 |
2,797,423.00 |
3,211,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20404 |
检察 |
0.00 |
0.00 |
0.00 |
14,394,474.00 |
11,183,274.00 |
3,211,200.00 |
14,394,474.00 |
11,183,274.00 |
8,385,851.00 |
2,797,423.00 |
3,211,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2040401 |
行政运行 |
0.00 |
0.00 |
0.00 |
10,502,613.00 |
9,405,413.00 |
1,097,200.00 |
10,502,613.00 |
9,405,413.00 |
6,607,990.00 |
2,797,423.00 |
1,097,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2040499 |
其他检察支出 |
0.00 |
0.00 |
0.00 |
3,891,861.00 |
1,777,861.00 |
2,114,000.00 |
3,891,861.00 |
1,777,861.00 |
1,777,861.00 |
0.00 |
2,114,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208 |
社会保障和就业支出 |
0.00 |
0.00 |
0.00 |
1,201,707.00 |
1,201,707.00 |
0.00 |
1,201,707.00 |
1,201,707.00 |
1,201,707.00 |
0.00 |
0.00 |
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 |
1,184,821.00 |
1,184,821.00 |
0.00 |
1,184,821.00 |
1,184,821.00 |
1,184,821.00 |
0.00 |
0.00 |
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 |
67,520.00 |
67,520.00 |
0.00 |
67,520.00 |
67,520.00 |
67,520.00 |
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 |
1,117,301.00 |
1,117,301.00 |
0.00 |
1,117,301.00 |
1,117,301.00 |
1,117,301.00 |
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 |
16,886.00 |
16,886.00 |
0.00 |
16,886.00 |
16,886.00 |
16,886.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2082701 |
财政对失业保险基金的补助 |
0.00 |
0.00 |
0.00 |
126.00 |
126.00 |
0.00 |
126.00 |
126.00 |
126.00 |
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 |
16,760.00 |
16,760.00 |
0.00 |
16,760.00 |
16,760.00 |
16,760.00 |
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 |
696,440.00 |
696,440.00 |
0.00 |
696,440.00 |
696,440.00 |
696,440.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21007 |
计划生育事务 |
0.00 |
0.00 |
0.00 |
21,800.00 |
21,800.00 |
0.00 |
21,800.00 |
21,800.00 |
21,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100717 |
计划生育服务 |
0.00 |
0.00 |
0.00 |
21,800.00 |
21,800.00 |
0.00 |
21,800.00 |
21,800.00 |
21,800.00 |
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 |
674,640.00 |
674,640.00 |
0.00 |
674,640.00 |
674,640.00 |
674,640.00 |
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 |
451,823.00 |
451,823.00 |
0.00 |
451,823.00 |
451,823.00 |
451,823.00 |
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 |
222,817.00 |
222,817.00 |
0.00 |
222,817.00 |
222,817.00 |
222,817.00 |
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 |
639,713.00 |
639,713.00 |
0.00 |
639,713.00 |
639,713.00 |
639,713.00 |
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 |
639,713.00 |
639,713.00 |
0.00 |
639,713.00 |
639,713.00 |
639,713.00 |
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 |
639,713.00 |
639,713.00 |
0.00 |
639,713.00 |
639,713.00 |
639,713.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
