八公山乡2021年度一般公共预算财政拨款收入支出决算表
| 财决07表 | |||||||||||||||||||
| 编制单位：淮南市寿县八公山乡人民政府 | 2021年度 | 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 | 88,429,268.06 | 88,429,268.06 | 0.00 | 88,429,268.06 | 88,429,268.06 | 6,865,818.12 | 81,563,449.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 201 | 一般公共服务支出 | 0.00 | 0.00 | 0.00 | 13,586,530.09 | 13,586,530.09 | 0.00 | 13,586,530.09 | 13,586,530.09 | 5,014,997.05 | 8,571,533.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 0.00 | 0.00 | 0.00 | 13,088,013.97 | 13,088,013.97 | 0.00 | 13,088,013.97 | 13,088,013.97 | 4,613,199.05 | 8,474,814.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010301 | 行政运行 | 0.00 | 0.00 | 0.00 | 12,975,861.54 | 12,975,861.54 | 0.00 | 12,975,861.54 | 12,975,861.54 | 4,601,046.62 | 8,374,814.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010308 | 信访事务 | 0.00 | 0.00 | 0.00 | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010399 | 其他政府办公厅（室）及相关机构事务支出 | 0.00 | 0.00 | 0.00 | 12,152.43 | 12,152.43 | 0.00 | 12,152.43 | 12,152.43 | 12,152.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20105 | 统计信息事务 | 0.00 | 0.00 | 0.00 | 236,000.00 | 236,000.00 | 0.00 | 236,000.00 | 236,000.00 | 236,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010505 | 专项统计业务 | 0.00 | 0.00 | 0.00 | 71,125.00 | 71,125.00 | 0.00 | 71,125.00 | 71,125.00 | 71,125.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010507 | 专项普查活动 | 0.00 | 0.00 | 0.00 | 164,875.00 | 164,875.00 | 0.00 | 164,875.00 | 164,875.00 | 164,875.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 财政事务 | 0.00 | 0.00 | 0.00 | 169,797.00 | 169,797.00 | 0.00 | 169,797.00 | 169,797.00 | 165,798.00 | 3,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010601 | 行政运行 | 0.00 | 0.00 | 0.00 | 165,798.00 | 165,798.00 | 0.00 | 165,798.00 | 165,798.00 | 165,798.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010699 | 其他财政事务支出 | 0.00 | 0.00 | 0.00 | 3,999.00 | 3,999.00 | 0.00 | 3,999.00 | 3,999.00 | 0.00 | 3,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20132 | 组织事务 | 0.00 | 0.00 | 0.00 | 53,289.00 | 53,289.00 | 0.00 | 53,289.00 | 53,289.00 | 0.00 | 53,289.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013202 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 53,289.00 | 53,289.00 | 0.00 | 53,289.00 | 53,289.00 | 0.00 | 53,289.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20133 | 宣传事务 | 0.00 | 0.00 | 0.00 | 18,430.12 | 18,430.12 | 0.00 | 18,430.12 | 18,430.12 | 0.00 | 18,430.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013399 | 其他宣传事务支出 | 0.00 | 0.00 | 0.00 | 18,430.12 | 18,430.12 | 0.00 | 18,430.12 | 18,430.12 | 0.00 | 18,430.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20199 | 其他一般公共服务支出 | 0.00 | 0.00 | 0.00 | 21,000.00 | 21,000.00 | 0.00 | 21,000.00 | 21,000.00 | 0.00 | 21,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2019999 | 其他一般公共服务支出 | 0.00 | 0.00 | 0.00 | 21,000.00 | 21,000.00 | 0.00 | 21,000.00 | 21,000.00 | 0.00 | 21,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化旅游体育与传媒支出 | 0.00 | 0.00 | 0.00 | 329,040.61 | 329,040.61 | 0.00 | 329,040.61 | 329,040.61 | 0.00 | 329,040.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20701 | 文化和旅游 | 0.00 | 0.00 | 0.00 | 329,040.61 | 329,040.61 | 0.00 | 329,040.61 | 329,040.61 | 0.00 | 329,040.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070114 | 文化和旅游管理事务 | 0.00 | 0.00 | 0.00 | 257,795.45 | 257,795.45 | 0.00 | 257,795.45 | 257,795.45 | 0.00 | 257,795.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070199 | 其他文化和旅游支出 | 0.00 | 0.00 | 0.00 | 71,245.16 | 71,245.16 | 0.00 | 71,245.16 | 71,245.16 | 0.00 | 71,245.16 | 0.00 | 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 | 1,295,312.00 | 1,295,312.00 | 0.00 | 1,295,312.00 | 1,295,312.00 | 977,416.97 | 317,895.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20801 | 人力资源和社会保障管理事务 | 0.00 | 0.00 | 0.00 | 81,950.40 | 81,950.40 | 0.00 | 81,950.40 | 81,950.40 | 81,950.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080199 | 其他人力资源和社会保障管理事务支出 | 0.00 | 0.00 | 0.00 | 81,950.40 | 81,950.40 | 0.00 | 81,950.40 | 81,950.40 | 81,950.40 | 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 | 401,969.76 | 401,969.76 | 0.00 | 401,969.76 | 401,969.76 | 401,969.76 | 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 | 401,969.76 | 401,969.76 | 0.00 | 401,969.76 | 401,969.76 | 401,969.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20807 | 就业补助 | 0.00 | 0.00 | 0.00 | 317,895.03 | 317,895.03 | 0.00 | 317,895.03 | 317,895.03 | 0.00 | 317,895.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080799 | 其他就业补助支出 | 0.00 | 0.00 | 0.00 | 317,895.03 | 317,895.03 | 0.00 | 317,895.03 | 317,895.03 | 0.00 | 317,895.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 抚恤 | 0.00 | 0.00 | 0.00 | 195,958.00 | 195,958.00 | 0.00 | 195,958.00 | 195,958.00 | 195,958.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080801 | 死亡抚恤 | 0.00 | 0.00 | 0.00 | 195,958.00 | 195,958.00 | 0.00 | 195,958.00 | 195,958.00 | 195,958.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20811 | 残疾人事业 | 0.00 | 0.00 | 0.00 | 11,322.25 | 11,322.25 | 0.00 | 11,322.25 | 11,322.25 | 11,322.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081199 | 其他残疾人事业支出 | 0.00 | 0.00 | 0.00 | 11,322.25 | 11,322.25 | 0.00 | 11,322.25 | 11,322.25 | 11,322.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20828 | 退役军人管理事务 | 0.00 | 0.00 | 0.00 | 69,933.36 | 69,933.36 | 0.00 | 69,933.36 | 69,933.36 | 69,933.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082899 | 其他退役军人事务管理支出 | 0.00 | 0.00 | 0.00 | 69,933.36 | 69,933.36 | 0.00 | 69,933.36 | 69,933.36 | 69,933.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20899 | 其他社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 216,283.20 | 216,283.20 | 0.00 | 216,283.20 | 216,283.20 | 216,283.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2089999 | 其他社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 216,283.20 | 216,283.20 | 0.00 | 216,283.20 | 216,283.20 | 216,283.20 | 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 | 334,751.21 | 334,751.21 | 0.00 | 334,751.21 | 334,751.21 | 334,751.21 | 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 | 86,597.00 | 86,597.00 | 0.00 | 86,597.00 | 86,597.00 | 86,597.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100799 | 其他计划生育事务支出 | 0.00 | 0.00 | 0.00 | 86,597.00 | 86,597.00 | 0.00 | 86,597.00 | 86,597.00 | 86,597.00 | 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 | 248,154.21 | 248,154.21 | 0.00 | 248,154.21 | 248,154.21 | 248,154.21 | 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 | 144,529.19 | 144,529.19 | 0.00 | 144,529.19 | 144,529.19 | 144,529.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101102 | 事业单位医疗 | 0.00 | 0.00 | 0.00 | 28,820.26 | 28,820.26 | 0.00 | 28,820.26 | 28,820.26 | 28,820.26 | 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 | 74,804.76 | 74,804.76 | 0.00 | 74,804.76 | 74,804.76 | 74,804.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 211 | 节能环保支出 | 0.00 | 0.00 | 0.00 | 1,846,397.40 | 1,846,397.40 | 0.00 | 1,846,397.40 | 1,846,397.40 | 3,850.00 | 1,842,547.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21101 | 环境保护管理事务 | 0.00 | 0.00 | 0.00 | 3,850.00 | 3,850.00 | 0.00 | 3,850.00 | 3,850.00 | 3,850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110199 | 其他环境保护管理事务支出 | 0.00 | 0.00 | 0.00 | 3,850.00 | 3,850.00 | 0.00 | 3,850.00 | 3,850.00 | 3,850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21103 | 污染防治 | 0.00 | 0.00 | 0.00 | 95,784.00 | 95,784.00 | 0.00 | 95,784.00 | 95,784.00 | 0.00 | 95,784.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110399 | 其他污染防治支出 | 0.00 | 0.00 | 0.00 | 95,784.00 | 95,784.00 | 0.00 | 95,784.00 | 95,784.00 | 0.00 | 95,784.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21104 | 自然生态保护 | 0.00 | 0.00 | 0.00 | 1,746,763.40 | 1,746,763.40 | 0.00 | 1,746,763.40 | 1,746,763.40 | 0.00 | 1,746,763.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110402 | 农村环境保护 | 0.00 | 0.00 | 0.00 | 1,746,763.40 | 1,746,763.40 | 0.00 | 1,746,763.40 | 1,746,763.40 | 0.00 | 1,746,763.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城乡社区支出 | 0.00 | 0.00 | 0.00 | 2,821,806.57 | 2,821,806.57 | 0.00 | 2,821,806.57 | 2,821,806.57 | 0.00 | 2,821,806.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21203 | 城乡社区公共设施 | 0.00 | 0.00 | 0.00 | 2,821,806.57 | 2,821,806.57 | 0.00 | 2,821,806.57 | 2,821,806.57 | 0.00 | 2,821,806.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120399 | 其他城乡社区公共设施支出 | 0.00 | 0.00 | 0.00 | 2,821,806.57 | 2,821,806.57 | 0.00 | 2,821,806.57 | 2,821,806.57 | 0.00 | 2,821,806.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 0.00 | 0.00 | 0.00 | 64,766,735.96 | 64,766,735.96 | 0.00 | 64,766,735.96 | 64,766,735.96 | 203,325.57 | 64,563,410.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 农业农村 | 0.00 | 0.00 | 0.00 | 763,602.57 | 763,602.57 | 0.00 | 763,602.57 | 763,602.57 | 203,325.57 | 560,277.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130101 | 行政运行 | 0.00 | 0.00 | 0.00 | 7,500.00 | 7,500.00 | 0.00 | 7,500.00 | 7,500.00 | 7,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130104 | 事业运行 | 0.00 | 0.00 | 0.00 | 195,825.57 | 195,825.57 | 0.00 | 195,825.57 | 195,825.57 | 195,825.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130108 | 病虫害控制 | 0.00 | 0.00 | 0.00 | 17,607.00 | 17,607.00 | 0.00 | 17,607.00 | 17,607.00 | 0.00 | 17,607.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130109 | 农产品质量安全 | 0.00 | 0.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130119 | 防灾救灾 | 0.00 | 0.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他农业农村支出 | 0.00 | 0.00 | 0.00 | 522,670.00 | 522,670.00 | 0.00 | 522,670.00 | 522,670.00 | 0.00 | 522,670.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 0.00 | 0.00 | 0.00 | 203,747.00 | 203,747.00 | 0.00 | 203,747.00 | 203,747.00 | 0.00 | 203,747.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130399 | 其他水利支出 | 0.00 | 0.00 | 0.00 | 203,747.00 | 203,747.00 | 0.00 | 203,747.00 | 203,747.00 | 0.00 | 203,747.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶贫 | 0.00 | 0.00 | 0.00 | 1,705,891.39 | 1,705,891.39 | 0.00 | 1,705,891.39 | 1,705,891.39 | 0.00 | 1,705,891.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶贫支出 | 0.00 | 0.00 | 0.00 | 1,705,891.39 | 1,705,891.39 | 0.00 | 1,705,891.39 | 1,705,891.39 | 0.00 | 1,705,891.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 农村综合改革 | 0.00 | 0.00 | 0.00 | 132,926.57 | 132,926.57 | 0.00 | 132,926.57 | 132,926.57 | 0.00 | 132,926.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130701 | 对村级公益事业建设的补助 | 0.00 | 0.00 | 0.00 | 95,000.00 | 95,000.00 | 0.00 | 95,000.00 | 95,000.00 | 0.00 | 95,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130799 | 其他农村综合改革支出 | 0.00 | 0.00 | 0.00 | 37,926.57 | 37,926.57 | 0.00 | 37,926.57 | 37,926.57 | 0.00 | 37,926.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21399 | 其他农林水支出 | 0.00 | 0.00 | 0.00 | 61,960,568.43 | 61,960,568.43 | 0.00 | 61,960,568.43 | 61,960,568.43 | 0.00 | 61,960,568.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2139999 | 其他农林水支出 | 0.00 | 0.00 | 0.00 | 61,960,568.43 | 61,960,568.43 | 0.00 | 61,960,568.43 | 61,960,568.43 | 0.00 | 61,960,568.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 214 | 交通运输支出 | 0.00 | 0.00 | 0.00 | 3,109,928.00 | 3,109,928.00 | 0.00 | 3,109,928.00 | 3,109,928.00 | 0.00 | 3,109,928.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21401 | 公路水路运输 | 0.00 | 0.00 | 0.00 | 2,809,928.00 | 2,809,928.00 | 0.00 | 2,809,928.00 | 2,809,928.00 | 0.00 | 2,809,928.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2140104 | 公路建设 | 0.00 | 0.00 | 0.00 | 367,928.00 | 367,928.00 | 0.00 | 367,928.00 | 367,928.00 | 0.00 | 367,928.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2140199 | 其他公路水路运输支出 | 0.00 | 0.00 | 0.00 | 2,442,000.00 | 2,442,000.00 | 0.00 | 2,442,000.00 | 2,442,000.00 | 0.00 | 2,442,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21406 | 车辆购置税支出 | 0.00 | 0.00 | 0.00 | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2140602 | 车辆购置税用于农村公路建设支出 | 0.00 | 0.00 | 0.00 | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | 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 | 331,477.32 | 331,477.32 | 0.00 | 331,477.32 | 331,477.32 | 331,477.32 | 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 | 331,477.32 | 331,477.32 | 0.00 | 331,477.32 | 331,477.32 | 331,477.32 | 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 | 331,477.32 | 331,477.32 | 0.00 | 331,477.32 | 331,477.32 | 331,477.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 224 | 灾害防治及应急管理支出 | 0.00 | 0.00 | 0.00 | 7,288.90 | 7,288.90 | 0.00 | 7,288.90 | 7,288.90 | 0.00 | 7,288.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22407 | 自然灾害救灾及恢复重建支出 | 0.00 | 0.00 | 0.00 | 7,288.90 | 7,288.90 | 0.00 | 7,288.90 | 7,288.90 | 0.00 | 7,288.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2240799 | 其他自然灾害救灾及恢复重建支出 | 0.00 | 0.00 | 0.00 | 7,288.90 | 7,288.90 | 0.00 | 7,288.90 | 7,288.90 | 0.00 | 7,288.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| — 11.%d — | |||||||||||||||||||
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