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一般公共预算财政拨款收入支出决算批复表 |
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财决公开5表 |
部门:四川省遂宁市大英县河边镇人民政府 |
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金额单位:万元 |
科目编码 |
科目名称 |
国有资本经营预算支出 |
合计 |
基本支出 |
项目支出 |
类 |
款 |
项 |
栏次 |
7 |
8 |
9 |
合计 |
4,787,252.00 |
3,592,085.00 |
1,195,167.00 |
201 |
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2,350,058.00 |
1,671,651.00 |
678,407.00 |
20101 |
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0.00 |
0.00 |
0.00 |
2010199 |
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0.00 |
0.00 |
0.00 |
20103 |
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2,350,058.00 |
1,671,651.00 |
678,407.00 |
2010301 |
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2,350,058.00 |
1,671,651.00 |
678,407.00 |
2010399 |
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0.00 |
0.00 |
0.00 |
207 |
文化体育与传媒支出 |
322,590.00 |
220,958.00 |
101,632.00 |
20701 |
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322,590.00 |
220,958.00 |
101,632.00 |
2070109 |
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322,590.00 |
220,958.00 |
101,632.00 |
208 |
社会保障和就业支出 |
669,042.00 |
669,042.00 |
0.00 |
20802 |
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0.00 |
0.00 |
0.00 |
2080208 |
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0.00 |
0.00 |
0.00 |
20805 |
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669,042.00 |
669,042.00 |
0.00 |
2080505 |
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669,042.00 |
669,042.00 |
0.00 |
210 |
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221,409.00 |
221,409.00 |
0.00 |
21005 |
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221,409.00 |
221,409.00 |
0.00 |
2100501 |
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150,579.00 |
150,579.00 |
0.00 |
2100502 |
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70,830.00 |
70,830.00 |
0.00 |
2100508 |
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0.00 |
0.00 |
0.00 |
211 |
节能环保支出 |
0.00 |
0.00 |
0.00 |
21106 |
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0.00 |
0.00 |
0.00 |
2110602 |
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0.00 |
0.00 |
0.00 |
212 |
城乡社区支出 |
0.00 |
0.00 |
0.00 |
21201 |
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0.00 |
0.00 |
0.00 |
2120199 |
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0.00 |
0.00 |
0.00 |
21205 |
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0.00 |
0.00 |
0.00 |
2120501 |
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0.00 |
0.00 |
0.00 |
21213 |
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0.00 |
0.00 |
0.00 |
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