更新时间：
| 收入支出决算总表 | ||||||||||||||
| 财决01表 | ||||||||||||||
| 编制单位：三亚市林业局本级 | 2017年度 | 金额单位：元 | ||||||||||||
| 收入 | 支出 | |||||||||||||
| 项目 | 行次 | 年初预算数 | 调整预算数 | 决算数 | 项目(按功能分类) | 行次 | 年初预算数 | 调整预算数 | 决算数 | 项目(按支出性质和经济分类) | 行次 | 年初预算数 | 调整预算数 | 决算数 |
| 栏次 | 1 | 2 | 3 | 栏次 | 4 | 5 | 6 | 栏次 | 7 | 8 | 9 | |||
| 一、财政拨款收入 | 1 | 94,262,700.00 | 110,509,512.50 | 101,262,573.42 | 一、一般公共服务支出 | 37 | 0.00 | 23,600.00 | 23,594.00 | 一、基本支出 | 60 | 7,221,700.00 | 8,895,683.50 | 6,862,407.79 |
| 其中：政府性基金预算财政拨款 | 2 | 0.00 | 12,830,000.00 | 12,830,000.00 | 二、外交支出 | 38 | 0.00 | 0.00 | 0.00 | 人员经费 | 61 | 6,784,800.00 | 8,130,983.50 | 6,168,318.64 |
| 二、上级补助收入 | 3 | 0.00 | 0.00 | 0.00 | 三、国防支出 | 39 | 0.00 | 0.00 | 0.00 | 日常公用经费 | 62 | 436,900.00 | 764,700.00 | 694,089.15 |
| 三、事业收入 | 4 | 0.00 | 0.00 | 0.00 | 四、公共安全支出 | 40 | 0.00 | 0.00 | 0.00 | 二、项目支出 | 63 | 87,041,000.00 | 166,703,429.75 | 91,013,558.47 |
| 四、经营收入 | 5 | 0.00 | 0.00 | 0.00 | 五、教育支出 | 41 | 0.00 | 0.00 | 0.00 | 基本建设类项目 | 64 | 0.00 | 0.00 | 0.00 |
| 五、附属单位上缴收入 | 6 | 0.00 | 0.00 | 0.00 | 六、科学技术支出 | 42 | 0.00 | 0.00 | 0.00 | 行政事业类项目 | 65 | 87,041,000.00 | 166,703,429.75 | 91,013,558.47 |
| 六、其他收入 | 7 | 0.00 | 0.00 | 22,333,500.00 | 七、文化体育与传媒支出 | 43 | 0.00 | 2,036,793.80 | 0.00 | 三、上缴上级支出 | 66 | 0.00 | 0.00 | 0.00 |
| 8 | 八、社会保障和就业支出 | 44 | 1,016,100.00 | 1,148,515.50 | 818,902.60 | 四、经营支出 | 67 | 0.00 | 0.00 | 0.00 | ||||
| 9 | 九、医疗卫生与计划生育支出 | 45 | 774,600.00 | 933,589.00 | 686,227.25 | 五、对附属单位补助支出 | 68 | 0.00 | 0.00 | 0.00 | ||||
| 10 | 十、节能环保支出 | 46 | 0.00 | 1,677,500.00 | 0.00 | 69 | ||||||||
| 11 | 十一、城乡社区支出 | 47 | 0.00 | 16,734,914.05 | 10,380,350.00 | 支出经济分类 | 70 | — | — | — | ||||
| 12 | 十二、农林水支出 | 48 | 91,955,900.00 | 152,033,446.90 | 84,485,239.49 | 基本支出和项目支出合计 | 71 | — | — | 97,875,966.26 | ||||
| 13 | 十三、交通运输支出 | 49 | 0.00 | 0.00 | 0.00 | 工资福利支出 | 72 | — | — | 18,529,112.75 | ||||
| 14 | 十四、资源勘探信息等支出 | 50 | 0.00 | 0.00 | 0.00 | 商品和服务支出 | 73 | — | — | 31,274,278.90 | ||||
| 15 | 十五、商业服务业等支出 | 51 | 0.00 | 0.00 | 0.00 | 对个人和家庭的补助 | 74 | — | — | 2,845,579.81 | ||||
| 16 | 十六、金融支出 | 52 | 0.00 | 11,113.00 | 11,113.00 | 对企事业单位的补贴 | 75 | — | — | 3,000,000.00 | ||||
| 17 | 十七、援助其他地区支出 | 53 | 0.00 | 0.00 | 0.00 | 债务利息支出 | 76 | — | — | 0.00 | ||||
| 18 | 十八、国土海洋气象等支出 | 54 | 0.00 | 0.00 | 0.00 | 基本建设支出 | 77 | — | — | 0.00 | ||||
| 19 | 十九、住房保障支出 | 55 | 516,100.00 | 589,641.00 | 497,504.00 | 其他资本性支出 | 78 | — | — | 42,226,994.80 | ||||
| 20 | 二十、粮油物资储备支出 | 56 | 0.00 | 0.00 | 0.00 | 其他支出 | 79 | — | — | 0.00 | ||||
| 21 | 二十一、其他支出 | 57 | 0.00 | 410,000.00 | 973,035.92 | 80 | ||||||||
| 22 | 二十二、债务还本支出 | 58 | 0.00 | 0.00 | 0.00 | 81 | ||||||||
| 23 | 二十三、债务付息支出 | 59 | 0.00 | 0.00 | 0.00 | 82 | ||||||||
| 本年收入合计 | 24 | 94,262,700.00 | 110,509,512.50 | 123,596,073.42 | 本年支出合计 | 83 | 94,262,700.00 | 175,599,113.25 | 97,875,966.26 | |||||
| 用事业基金弥补收支差额 | 25 | 0.00 | 0.00 | 0.00 | 结余分配 | 84 | — | — | 0.00 | |||||
| 年初结转和结余 | 26 | 0.00 | 65,089,600.75 | 66,755,756.61 | 交纳所得税 | 85 | — | — | 0.00 | |||||
| 基本支出结转 | 27 | — | — | 203,434.64 | 提取职工福利基金 | 86 | — | — | 0.00 | |||||
| 项目支出结转和结余 | 28 | — | — | 66,552,321.97 | 转入事业基金 | 87 | — | — | 0.00 | |||||
| 经营结余 | 29 | — | — | 0.00 | 其他 | 88 | — | — | 0.00 | |||||
| 30 | 年末结转和结余 | 89 | 0.00 | 0.00 | 92,475,863.77 | |||||||||
| 31 | 基本支出结转 | 90 | — | — | 48,273.72 | |||||||||
| 32 | 项目支出结转和结余 | 91 | — | — | 92,427,590.05 | |||||||||
| 33 | 经营结余 | 92 | — | — | 0.00 | |||||||||
| 34 | 93 | |||||||||||||
| 35 | 94 | |||||||||||||
| 总计 | 36 | 94,262,700.00 | 175,599,113.25 | 190,351,830.03 | 总计 | 95 | 94,262,700.00 | 175,599,113.25 | 190,351,830.03 | |||||
| 注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。 | ||||||||||||||
| — 1 — | ||||||||||||||
| 财政拨款收入支出决算总表 | ||||||||||||||||||||||||||
| 财决01-1表 | ||||||||||||||||||||||||||
| 编制单位：三亚市林业局本级 | 2017年度 | 金额单位：元 | ||||||||||||||||||||||||
| 收 入 | 支 出 | 支 出 | ||||||||||||||||||||||||
| 项 目 | 行次 | 年初预算数 | 调整预算数 | 决算数 | 项目（按功能分类） | 行次 | 年初预算数 | 调整预算数 | 决算数 | 项目(按支出性质和经济分类) | 行次 | 年初预算数 | 调整预算数 | 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 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | 小计 | 一般公共预算财政拨款 | 政府性基金预算财政拨款 | |||||||||
| 栏 次 | 1 | 2 | 3 | 栏 次 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 栏 次 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | |||
| 一、一般公共预算财政拨款 | 1 | 94,262,700.00 | 97,679,512.50 | 88,432,573.42 | 一、一般公共服务支出 | 31 | 0.00 | 0.00 | 0.00 | 23,600.00 | 23,600.00 | 0.00 | 23,594.00 | 23,594.00 | 0.00 | 一、基本支出 | 54 | 7,221,700.00 | 7,221,700.00 | 0.00 | 8,895,683.50 | 8,895,683.50 | 0.00 | 6,804,370.76 | 6,804,370.76 | 0.00 |
| 二、政府性基金预算财政拨款 | 2 | 0.00 | 12,830,000.00 | 12,830,000.00 | 二、外交支出 | 32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 人员经费 | 55 | 6,784,800.00 | 6,784,800.00 | 0.00 | 8,130,983.50 | 8,130,983.50 | 0.00 | 6,168,318.64 | 6,168,318.64 | 0.00 |
| 3 | 三、国防支出 | 33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 日常公用经费 | 56 | 436,900.00 | 436,900.00 | 0.00 | 764,700.00 | 764,700.00 | 0.00 | 636,052.12 | 636,052.12 | 0.00 | ||||
| 4 | 四、公共安全支出 | 34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 二、项目支出 | 57 | 87,041,000.00 | 87,041,000.00 | 0.00 | 160,975,906.94 | 145,003,166.99 | 15,972,739.95 | 68,114,490.55 | 59,032,940.55 | 9,081,550.00 | ||||
| 5 | 五、教育支出 | 35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 基本建设类项目 | 58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 6 | 六、科学技术支出 | 36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 行政事业类项目 | 59 | 87,041,000.00 | 87,041,000.00 | 0.00 | 160,975,906.94 | 145,003,166.99 | 15,972,739.95 | 68,114,490.55 | 59,032,940.55 | 9,081,550.00 | ||||
| 7 | 七、文化体育与传媒支出 | 37 | 0.00 | 0.00 | 0.00 | 2,036,793.80 | 2,036,793.80 | 0.00 | 0.00 | 0.00 | 0.00 | 60 | ||||||||||||||
| 8 | 八、社会保障和就业支出 | 38 | 1,016,100.00 | 1,016,100.00 | 0.00 | 1,148,515.50 | 1,148,515.50 | 0.00 | 818,902.60 | 818,902.60 | 0.00 | 61 | ||||||||||||||
| 9 | 九、医疗卫生与计划生育支出 | 39 | 774,600.00 | 774,600.00 | 0.00 | 933,589.00 | 933,589.00 | 0.00 | 686,227.25 | 686,227.25 | 0.00 | 62 | ||||||||||||||
| 10 | 十、节能环保支出 | 40 | 0.00 | 0.00 | 0.00 | 1,677,500.00 | 1,677,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63 | ||||||||||||||
| 11 | 十一、城乡社区支出 | 41 | 0.00 | 0.00 | 0.00 | 15,972,739.95 | 0.00 | 15,972,739.95 | 9,081,550.00 | 0.00 | 9,081,550.00 | 支出经济分类 | 64 | — | — | — | — | — | — | — | — | — | ||||
| 12 | 十二、农林水支出 | 42 | 91,955,900.00 | 91,955,900.00 | 0.00 | 147,068,098.19 | 147,068,098.19 | 0.00 | 63,392,502.46 | 63,392,502.46 | 0.00 | 工资福利支出 | 65 | — | — | — | — | — | — | 18,529,112.75 | 18,529,112.75 | 0.00 | ||||
| 13 | 十三、交通运输支出 | 43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 商品和服务支出 | 66 | — | — | — | — | — | — | 29,917,441.87 | 27,007,791.87 | 2,909,650.00 | ||||
| 14 | 十四、资源勘探信息等支出 | 44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 对个人和家庭的补助 | 67 | — | — | — | — | — | — | 2,845,579.81 | 2,845,579.81 | 0.00 | ||||
| 15 | 十五、商业服务业等支出 | 45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 对企事业单位的补贴 | 68 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | ||||
| 16 | 十六、金融支出 | 46 | 0.00 | 0.00 | 0.00 | 11,113.00 | 11,113.00 | 0.00 | 11,113.00 | 11,113.00 | 0.00 | 债务利息支出 | 69 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | ||||
| 17 | 十七、援助其他地区支出 | 47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 基本建设支出 | 70 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | ||||
| 18 | 十八、国土海洋气象等支出 | 48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其他资本性支出 | 71 | — | — | — | — | — | — | 23,626,726.88 | 17,454,826.88 | 6,171,900.00 | ||||
| 19 | 十九、住房保障支出 | 49 | 516,100.00 | 516,100.00 | 0.00 | 589,641.00 | 589,641.00 | 0.00 | 497,504.00 | 497,504.00 | 0.00 | 其他支出 | 72 | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | ||||
| 20 | 二十、粮油物资储备支出 | 50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73 | ||||||||||||||
| 21 | 二十一、其他支出 | 51 | 0.00 | 0.00 | 0.00 | 410,000.00 | 410,000.00 | 0.00 | 407,468.00 | 407,468.00 | 0.00 | 74 | ||||||||||||||
| 22 | 二十二、债务还本支出 | 52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75 | ||||||||||||||
| 23 | 二十三、债务付息支出 | 53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 76 | ||||||||||||||
| 本年收入合计 | 24 | 94,262,700.00 | 110,509,512.50 | 101,262,573.42 | 本年支出合计 | 77 | 94,262,700.00 | 94,262,700.00 | 0.00 | 169,871,590.44 | 153,898,850.49 | 15,972,739.95 | 74,918,861.31 | 65,837,311.31 | 9,081,550.00 | 本年支出合计 | 77 | 94,262,700.00 | 94,262,700.00 | 0.00 | 169,871,590.44 | 153,898,850.49 | 15,972,739.95 | 74,918,861.31 | 65,837,311.31 | 9,081,550.00 |
| 25 | 78 | 78 | ||||||||||||||||||||||||
| 年初财政拨款结转和结余 | 26 | 0.00 | 59,362,077.94 | 59,362,077.94 | 年末财政拨款结转和结余 | 79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85,705,790.05 | 78,814,600.10 | 6,891,189.95 | 年末财政拨款结转和结余 | 79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85,705,790.05 | 78,814,600.10 | 6,891,189.95 |
| 一、一般公共预算财政拨款 | 27 | 0.00 | 56,219,337.99 | 56,219,337.99 | 基本支出结转 | 80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,273.72 | 48,273.72 | 0.00 | 基本支出结转 | 80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,273.72 | 48,273.72 | 0.00 |
| 二、政府性基金预算财政拨款 | 28 | 0.00 | 3,142,739.95 | 3,142,739.95 | 项目支出结转和结余 | 81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85,657,516.33 | 78,766,326.38 | 6,891,189.95 | 项目支出结转和结余 | 81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85,657,516.33 | 78,766,326.38 | 6,891,189.95 |
| 29 | 82 | 82 | ||||||||||||||||||||||||
| 总计 | 30 | 94,262,700.00 | 169,871,590.44 | 160,624,651.36 | 总计 | 83 | 94,262,700.00 | 94,262,700.00 | 0.00 | 169,871,590.44 | 153,898,850.49 | 15,972,739.95 | 160,624,651.36 | 144,651,911.41 | 15,972,739.95 | 总计 | 83 | 94,262,700.00 | 94,262,700.00 | 0.00 | 169,871,590.44 | 153,898,850.49 | 15,972,739.95 | 160,624,651.36 | 144,651,911.41 | 15,972,739.95 |
| 注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。 | ||||||||||||||||||||||||||
| —2.%d — | ||||||||||||||||||||||||||
| 收入支出决算表 | |||||||||||||||||||||||
| 财决02表 | |||||||||||||||||||||||
| 编制单位：三亚市林业局本级 | 2017年度 | 金额单位：元 | |||||||||||||||||||||
| 项目 | 年初结转和结余 | 本年收入 | 本年支出 | 收支结余 | 用事业基金弥补收支差额 | 结余分配 | 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 | 经营结余 | 合计 | 基本支出结转 | 项目支出结转和结余 | 经营结余 | 合计 | 交纳所得税 | 提取职工福利基金 | 转入事业基金 | 其他 | 合计 | 基本支出结转 | 项目支出结转和结余 | 经营结余 | |||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
| 合计 | 66,755,756.61 | 203,434.64 | 66,552,321.97 | 0.00 | 123,596,073.42 | 97,875,966.26 | 92,475,863.77 | 48,273.72 | 92,427,590.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92,475,863.77 | 48,273.72 | 92,427,590.05 | 0.00 | |||
| 201 | 一般公共服务支出 | 9,994.00 | 0.00 | 9,994.00 | 0.00 | 13,600.00 | 23,594.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 财政事务 | 9,994.00 | 0.00 | 9,994.00 | 0.00 | 0.00 | 9,994.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010605 | 财政国库业务 | 9,994.00 | 0.00 | 9,994.00 | 0.00 | 0.00 | 9,994.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20131 | 党委办公厅（室）及相关机构事务 | 0.00 | 0.00 | 0.00 | 0.00 | 13,600.00 | 13,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013105 | 专项业务 | 0.00 | 0.00 | 0.00 | 0.00 | 13,600.00 | 13,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 205 | 教育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 1,677,500.00 | 0.00 | 1,677,500.00 | 0.00 | 1,677,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,677,500.00 | 0.00 | 1,677,500.00 | 0.00 | ||
| 20502 | 普通教育 | 0.00 | 0.00 | 0.00 | 0.00 | 1,677,500.00 | 0.00 | 1,677,500.00 | 0.00 | 1,677,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,677,500.00 | 0.00 | 1,677,500.00 | 0.00 | ||
| 2050202 | 小学教育 | 0.00 | 0.00 | 0.00 | 0.00 | 1,677,500.00 | 0.00 | 1,677,500.00 | 0.00 | 1,677,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,677,500.00 | 0.00 | 1,677,500.00 | 0.00 | ||
| 207 | 文化体育与传媒支出 | 2,557,107.57 | 0.00 | 2,557,107.57 | 0.00 | 0.00 | 0.00 | 2,557,107.57 | 0.00 | 2,557,107.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,557,107.57 | 0.00 | 2,557,107.57 | 0.00 | ||
| 20701 | 文化 | 2,557,107.57 | 0.00 | 2,557,107.57 | 0.00 | 0.00 | 0.00 | 2,557,107.57 | 0.00 | 2,557,107.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,557,107.57 | 0.00 | 2,557,107.57 | 0.00 | ||
| 2070108 | 文化活动 | 2,557,107.57 | 0.00 | 2,557,107.57 | 0.00 | 0.00 | 0.00 | 2,557,107.57 | 0.00 | 2,557,107.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,557,107.57 | 0.00 | 2,557,107.57 | 0.00 | ||
| 208 | 社会保障和就业支出 | 0.00 | 0.00 | 0.00 | 0.00 | 818,902.60 | 818,902.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 770,974.60 | 770,974.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 105,745.00 | 105,745.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 665,229.60 | 665,229.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 抚恤 | 0.00 | 0.00 | 0.00 | 0.00 | 47,928.00 | 47,928.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080899 | 其他优抚支出 | 0.00 | 0.00 | 0.00 | 0.00 | 47,928.00 | 47,928.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 210 | 医疗卫生与计划生育支出 | 23,500.00 | 0.00 | 23,500.00 | 0.00 | 684,227.25 | 686,227.25 | 21,500.00 | 0.00 | 21,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,500.00 | 0.00 | 21,500.00 | 0.00 | ||
| 21011 | 行政事业单位医疗★ | 23,500.00 | 0.00 | 23,500.00 | 0.00 | 662,727.25 | 686,227.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 163,369.04 | 163,369.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 499,358.21 | 499,358.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101199 | 其他行政事业单位医疗支出★ | 23,500.00 | 0.00 | 23,500.00 | 0.00 | 0.00 | 23,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21099 | 其他医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 21,500.00 | 0.00 | 21,500.00 | 0.00 | 21,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,500.00 | 0.00 | 21,500.00 | 0.00 | ||
| 2109901 | 其他医疗卫生与计划生育支出 | 0.00 | 0.00 | 0.00 | 0.00 | 21,500.00 | 0.00 | 21,500.00 | 0.00 | 21,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,500.00 | 0.00 | 21,500.00 | 0.00 | ||
| 212 | 城乡社区支出 | 3,142,739.95 | 0.00 | 3,142,739.95 | 0.00 | 14,128,800.00 | 10,380,350.00 | 6,891,189.95 | 0.00 | 6,891,189.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,891,189.95 | 0.00 | 6,891,189.95 | 0.00 | ||
| 21208 | 国有土地使用权出让收入及对应专项债 | 3,142,739.95 | 0.00 | 3,142,739.95 | 0.00 | 12,830,000.00 | 9,081,550.00 | 6,891,189.95 | 0.00 | 6,891,189.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,891,189.95 | 0.00 | 6,891,189.95 | 0.00 | ||
| 2120803 | 城市建设支出 | 233,089.95 | 0.00 | 233,089.95 | 0.00 | 12,830,000.00 | 6,171,900.00 | 6,891,189.95 | 0.00 | 6,891,189.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,891,189.95 | 0.00 | 6,891,189.95 | 0.00 | ||
| 2120899 | 其他国有土地使用权出让收入安排的 | 2,909,650.00 | 0.00 | 2,909,650.00 | 0.00 | 0.00 | 2,909,650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21299 | 其他城乡社区支出 | 0.00 | 0.00 | 0.00 | 0.00 | 1,298,800.00 | 1,298,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2129999 | 其他城乡社区支出 | 0.00 | 0.00 | 0.00 | 0.00 | 1,298,800.00 | 1,298,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 50,467,021.96 | 203,434.64 | 50,263,587.32 | 0.00 | 105,775,539.57 | 84,485,239.49 | 71,757,322.04 | 48,273.72 | 71,709,048.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71,757,322.04 | 48,273.72 | 71,709,048.32 | 0.00 | ||
| 21302 | 林业 | 49,615,409.20 | 203,434.64 | 49,411,974.56 | 0.00 | 105,735,539.57 | 83,633,626.73 | 71,717,322.04 | 48,273.72 | 71,669,048.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71,717,322.04 | 48,273.72 | 71,669,048.32 | 0.00 | ||
| 2130201 | 行政运行 | 203,434.64 | 203,434.64 | 0.00 | 0.00 | 5,048,113.02 | 4,883,273.94 | 368,273.72 | 48,273.72 | 320,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 368,273.72 | 48,273.72 | 320,000.00 | 0.00 | ||
| 2130202 | 一般行政管理事务 | 1,050,677.76 | 0.00 | 1,050,677.76 | 0.00 | 613,138.76 | 642,915.56 | 1,020,900.96 | 0.00 | 1,020,900.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,020,900.96 | 0.00 | 1,020,900.96 | 0.00 | ||
| 2130205 | 森林培育 | 1,254,887.20 | 0.00 | 1,254,887.20 | 0.00 | 20,000,000.00 | 3,580,360.00 | 17,674,527.20 | 0.00 | 17,674,527.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,674,527.20 | 0.00 | 17,674,527.20 | 0.00 | ||
| 2130207 | 森林资源管理 | 10,347,791.88 | 0.00 | 10,347,791.88 | 0.00 | 6,754,300.00 | 12,543,063.81 | 4,559,028.07 | 0.00 | 4,559,028.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,559,028.07 | 0.00 | 4,559,028.07 | 0.00 | ||
| 2130209 | 森林生态效益补偿 | 23,043,727.06 | 0.00 | 23,043,727.06 | 0.00 | 16,846,667.81 | 15,651,385.99 | 24,239,008.88 | 0.00 | 24,239,008.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,239,008.88 | 0.00 | 24,239,008.88 | 0.00 | ||
| 2130211 | 动植物保护 | 592,970.00 | 0.00 | 592,970.00 | 0.00 | 133,604.00 | 726,574.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130212 | 湿地保护 | 1,332,886.00 | 0.00 | 1,332,886.00 | 0.00 | 500,000.00 | 1,332,886.00 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | ||
| 2130213 | 林业执法与监督 | 63,693.00 | 0.00 | 63,693.00 | 0.00 | 200,000.00 | 168,196.38 | 95,496.62 | 0.00 | 95,496.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95,496.62 | 0.00 | 95,496.62 | 0.00 | ||
| 2130220 | 林业对外合作与交流 | 2,000,000.00 | 0.00 | 2,000,000.00 | 0.00 | 9,940,416.00 | 10,002,000.00 | 1,938,416.00 | 0.00 | 1,938,416.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,938,416.00 | 0.00 | 1,938,416.00 | 0.00 | ||
| 2130221 | 林业产业化 | 5,885,957.93 | 0.00 | 5,885,957.93 | 0.00 | 5,000,000.00 | 2,923,352.00 | 7,962,605.93 | 0.00 | 7,962,605.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,962,605.93 | 0.00 | 7,962,605.93 | 0.00 | ||
| 2130224 | 林业政策制定与宣传 | 0.00 | 0.00 | 0.00 | 0.00 | 350,000.00 | 0.00 | 350,000.00 | 0.00 | 350,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 350,000.00 | 0.00 | 350,000.00 | 0.00 | ||
| 2130234 | 林业防灾减灾 | 166,600.00 | 0.00 | 166,600.00 | 0.00 | 1,134,999.98 | 671,249.98 | 630,350.00 | 0.00 | 630,350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 630,350.00 | 0.00 | 630,350.00 | 0.00 | ||
| 2130299 | 其他林业支出 | 3,672,783.73 | 0.00 | 3,672,783.73 | 0.00 | 39,214,300.00 | 30,508,369.07 | 12,378,714.66 | 0.00 | 12,378,714.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,378,714.66 | 0.00 | 12,378,714.66 | 0.00 | ||
| 21308 | 普惠金融发展支出 | 10,772.76 | 0.00 | 10,772.76 | 0.00 | 30,000.00 | 10,772.76 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | ||
| 2130899 | 其他普惠金融发展支出 | 10,772.76 | 0.00 | 10,772.76 | 0.00 | 30,000.00 | 10,772.76 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | ||
| 21399 | 其他农林水支出 | 840,840.00 | 0.00 | 840,840.00 | 0.00 | 10,000.00 | 840,840.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | ||
| 2139999 | 其他农林水支出 | 840,840.00 | 0.00 | 840,840.00 | 0.00 | 10,000.00 | 840,840.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | ||
| 217 | 金融支出 | 11,113.00 | 0.00 | 11,113.00 | 0.00 | 0.00 | 11,113.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21702 | 金融部门监管支出 | 11,113.00 | 0.00 | 11,113.00 | 0.00 | 0.00 | 11,113.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2170202 | 金融服务 | 11,113.00 | 0.00 | 11,113.00 | 0.00 | 0.00 | 11,113.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 497,504.00 | 497,504.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 497,504.00 | 497,504.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 497,504.00 | 497,504.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 10,544,280.13 | 0.00 | 10,544,280.13 | 0.00 | 0.00 | 973,035.92 | 9,571,244.21 | 0.00 | 9,571,244.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,571,244.21 | 0.00 | 9,571,244.21 | 0.00 | ||
| 22999 | 其他支出 | 10,544,280.13 | 0.00 | 10,544,280.13 | 0.00 | 0.00 | 973,035.92 | 9,571,244.21 | 0.00 | 9,571,244.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,571,244.21 | 0.00 | 9,571,244.21 | 0.00 | ||
| 2299901 | 其他支出 | 10,544,280.13 | 0.00 | 10,544,280.13 | 0.00 | 0.00 | 973,035.92 | 9,571,244.21 | 0.00 | 9,571,244.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,571,244.21 | 0.00 | 9,571,244.21 | 0.00 | ||
