| 收 入 | 支 出 | 支 出 | | 项 目 | 行次 | 年初预算数 | 全年预算数 | 决算数 | 项目（按功能分类） | 行次 | 年初预算数 | 全年预算数 | 决算数 | 项目(按支出性质和经济分类) | 行次 | 年初预算数 | 全年预算数 | 决算数 | | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 国有资本经营预算财政拨款 | | 栏 次 |
| 1 | 2 | 3 | 栏 次 |
| 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 栏 次 |
| 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | | 一、一般公共预算财政拨款 | 1 | 18,600,000.00 | 30,387,099.53 | 30,387,099.53 | 一、一般公共服务支出 | 33 | 9,000,000.00 | 9,000,000.00 |
|
| 14,704,315.60 | 14,704,315.60 |
| 0.00 | 14,704,315.60 | 14,704,315.60 |
|
| 一、基本支出 | 59 | 19,500,000.00 | 18,000,000.00 | 1,500,000.00 |
| 31,648,009.93 | 29,431,099.53 | 2,216,910.40 | 0.00 | 31,648,009.93 | 29,431,099.53 | 2,216,910.40 | 0.00 | | 二、政府性基金预算财政拨款 | 2 | 4,400,000.00 | 6,986,607.05 | 6,986,607.05 | 二、外交支出 | 34 |
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|
| 0.00 |
|
| 0.00 |
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|
| 人员经费 | 60 | 15,500,000.00 | 14,000,000.00 | 1,500,000.00 |
| 25,213,731.16 | 22,996,820.76 | 2,216,910.40 | 0.00 | 25,213,731.16 | 22,996,820.76 | 2,216,910.40 | 0.00 | | 三、国有资本经营预算财政拨款 | 3 |
|
|
| 三、国防支出 | 35 |
|
|
|
| 0.00 |
|
| 0.00 |
|
|
|
| 公用经费 | 61 | 4,000,000.00 | 4,000,000.00 |
|
| 6,434,278.77 | 6,434,278.77 | 0.00 |
| 6,434,278.77 | 6,434,278.77 | 0.00 | 0.00 |
| 4 |
|
|
| 四、公共安全支出 | 36 |
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|
|
| 0.00 |
|
| 0.00 |
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|
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| 二、项目支出 | 62 | 3,500,000.00 | 600,000.00 | 2,900,000.00 |
| 5,725,696.65 | 956,000.00 | 4,769,696.65 |
| 5,725,696.65 | 956,000.00 | 4,769,696.65 |
|
| 5 |
|
|
| 五、教育支出 | 37 |
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|
|
| 0.00 |
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| 0.00 |
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|
|
| 其中：基本建设类项目 | 63 |
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| 6 |
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| 六、科学技术支出 | 38 |
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|
| 0.00 |
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| 0.00 |
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| 64 |
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| 7 |
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| 七、文化旅游体育与传媒支出 | 39 |
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|
|
| 0.00 |
|
| 0.00 |
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| 65 |
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|
| 8 |
|
|
| 八、社会保障和就业支出 | 40 | 1,400,000.00 | 1,400,000.00 |
|
| 2,207,426.00 | 2,207,426.00 |
| 0.00 | 2,207,426.00 | 2,207,426.00 |
|
|
| 66 |
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| 9 |
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| 九、卫生健康支出 | 41 |
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|
| 0.00 |
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| 0.00 |
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| 67 |
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| 10 |
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| 十、节能环保支出 | 42 |
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|
|
| 0.00 |
|
| 0.00 |
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| 68 |
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| 11 |
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| 十一、城乡社区支出 | 43 | 9,600,000.00 | 6,600,000.00 | 3,000,000.00 |
| 15,685,914.58 | 10,916,217.93 | 4,769,696.65 | 0.00 | 15,685,914.58 | 10,916,217.93 | 4,769,696.65 |
| 经济分类支出合计 | 69 | — | — | — | — | — | — | — | — | 37,373,706.58 | 30,387,099.53 | 6,986,607.05 |
|
| 12 |
|
|
| 十二、农林水支出 | 44 | 600,000.00 | 600,000.00 |
|
| 956,000.00 | 956,000.00 |
| 0.00 | 956,000.00 | 956,000.00 |
|
| 一、工资福利支出 | 70 | — | — | — | — | — | — | — | — | 24,079,503.56 | 22,396,820.76 | 1,682,682.80 |
|
| 13 |
|
|
| 十三、交通运输支出 | 45 |
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|
|
| 0.00 |
|
| 0.00 |
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| 二、商品和服务支出 | 71 | — | — | — | — | — | — | — | — | 12,159,975.42 | 7,390,278.77 | 4,769,696.65 |
|
| 14 |
|
|
| 十四、资源勘探工业信息等支出 | 46 |
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|
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| 0.00 |
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| 0.00 |
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| 三、对个人和家庭的补助 | 72 | — | — | — | — | — | — | — | — | 1,134,227.60 | 600,000.00 | 534,227.60 |
|
| 15 |
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| 十五、商业服务业等支出 | 47 |
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| 0.00 |
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| 0.00 |
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| 四、债务利息及费用支出 | 73 | — | — | — | — | — | — | — | — |
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| 16 |
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| 十六、金融支出 | 48 |
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| 0.00 |
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| 0.00 |
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| 五、资本性支出（基本建设） | 74 | — | — | — | — | — | — | — | — |
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| 0.00 |
| 17 |
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| 十七、援助其他地区支出 | 49 |
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| 0.00 |
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| 0.00 |
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| 六、资本性支出 | 75 | — | — | — | — | — | — | — | — |
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| 18 |
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| 十八、自然资源海洋气象等支出 | 50 |
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| 0.00 |
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| 0.00 |
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| 七、对企业补助（基本建设） | 76 | — | — | — | — | — | — | — | — |
|
|
| 0.00 |
| 19 |
|
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| 十九、住房保障支出 | 51 | 1,000,000.00 | 1,000,000.00 |
|
| 1,603,140.00 | 1,603,140.00 |
| 0.00 | 1,603,140.00 | 1,603,140.00 |
|
| 八、对企业补助 | 77 | — | — | — | — | — | — | — | — |
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| 20 |
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| 二十、粮油物资储备支出 | 52 |
|
|
|
| 0.00 |
|
| 0.00 |
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| 九、对社会保障基金补助 | 78 | — | — | — | — | — | — | — | — |
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| 21 |
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| 二十一、国有资本经营预算支出 | 53 |
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| 十、其他支出 | 79 | — | — | — | — | — | — | — | — |
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| 22 |
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| 二十二、灾害防治及应急管理支出 | 54 |
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|
|
| 0.00 |
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| 0.00 |
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| 80 |
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| 23 |
|
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| 二十三、其他支出 | 55 | 1,400,000.00 |
| 1,400,000.00 |
| 2,216,910.40 |
| 2,216,910.40 | 0.00 | 2,216,910.40 |
| 2,216,910.40 |
|
| 81 |
|
|
|
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| 24 |
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| 二十四、债务还本支出 | 56 |
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|
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| 0.00 |
|
| 0.00 |
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| 82 |
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| 25 |
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| 二十五、债务付息支出 | 57 |
|
|
|
| 0.00 |
|
| 0.00 |
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| 83 |
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| 26 |
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| 二十六、抗疫特别国债安排的支出 | 58 |
|
|
|
| 0.00 |
|
| 0.00 |
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| 84 |
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| | 本年收入合计 | 27 | 23,000,000.00 | 37,373,706.58 | 37,373,706.58 | 本年支出合计 | 85 | 23,000,000.00 | 18,600,000.00 | 4,400,000.00 |
| 37,373,706.58 | 30,387,099.53 | 6,986,607.05 | 0.00 | 37,373,706.58 | 30,387,099.53 | 6,986,607.05 |
| 本年支出合计 | 85 | 23,000,000.00 | 18,600,000.00 | 4,400,000.00 |
| 37,373,706.58 | 30,387,099.53 | 6,986,607.05 | 0.00 | 37,373,706.58 | 30,387,099.53 | 6,986,607.05 |
| | 年初财政拨款结转和结余 | 28 |
|
| 0.00 | 年末财政拨款结转和结余 | 86 |
|
|
|
| 0.00 | 0.00 | 0.00 | 0.00 |
|
|
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| 年末财政拨款结转和结余 | 86 |
|
|
|
| 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
| | 一、一般公共预算财政拨款 | 29 |
|
| 0.00 |
| 87 |
|
|
|
|
|
|
|
|
|
|
|
|
| 87 |
|
|
|
|
|
|
|
|
|
|
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| | 二、政府性基金预算财政拨款 | 30 |
|
| 0.00 |
| 88 |
|
|
|
|
|
|
|
|
|
|
|
|
| 88 |
|
|
|
|
|
|
|
|
|
|
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| | 三、国有资本经营预算财政拨款 | 31 |
|
|
|
| 89 |
|
|
|
|
|
|
|
|
|
|
|
|
| 89 |
|
|
|
|
|
|
|
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|
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| | 总计 | 32 | 23,000,000.00 | 37,373,706.58 | 37,373,706.58 | 总计 | 90 | 23,000,000.00 | 18,600,000.00 | 4,400,000.00 |
| 37,373,706.58 | 30,387,099.53 | 6,986,607.05 | 0.00 | 37,373,706.58 | 30,387,099.53 | 6,986,607.05 |
| 总计 | 90 | 23,000,000.00 | 18,600,000.00 | 4,400,000.00 |
| 37,373,706.58 | 30,387,099.53 | 6,986,607.05 | 0.00 | 37,373,706.58 | 30,387,099.53 | 6,986,607.05 |
|
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