2021年度陈庄镇决算公开表

编辑:宋小松-陈庄  日期:2022-07-21

单位:万元

项目


合计工资福利支出












商品和服务支出


























对个人和家庭的补助











债务利息及费用支出



资本性支出(基本建设)











资本性支出















对企业补助(基本建设)

对企业补助




对社会保障基金补助


其他支出



支出功能分类科目编码

科目名称
小计基本工资津贴补贴奖金伙食补助费绩效工资机关事业单位基本养老保险缴费职业年金缴费职工基本医疗保险缴费公务员医疗补助缴费其他社会保障缴费住房公积金医疗费其他工资福利支出小计办公费印刷费咨询费手续费水费电费邮电费取暖费物业管理费差旅费因公出国(境)费用维修(护)费租赁费会议费培训费公务接待费专用材料费被装购置费专用燃料费劳务费委托业务费工会经费福利费公务用车运行维护费其他交通费用税金及附加费用其他商品和服务支出小计离休费退休费退职(役)费抚恤金生活补助救济费医疗费补助助学金奖励金个人农业生产补贴代缴社会保险费其他对个人和家庭的补助小计国内债务付息国外债务付息国内债务发行费用国外债务发行费用小计房屋建筑物购建办公设备购置专用设备购置基础设施建设大型修缮信息网络及软件购置更新物资储备公务用车购置其他交通工具购置文物和陈列品购置无形资产购置其他基本建设支出小计房屋建筑物购建办公设备购置专用设备购置基础设施建设大型修缮信息网络及软件购置更新物资储备土地补偿安置补助地上附着物和青苗补偿拆迁补偿公务用车购置其他交通工具购置文物和陈列品购置无形资产购置其他资本性支出小计资本金注入其他对企业补助小计资本金注入政府投资基金股权投资费用补贴利息补贴其他对企业补助小计对社会保险基金补助补充全国社会保障基金对机关事业单位职业年金的补助小计赠与国家赔偿费用支出对民间非营利组织和群众性自治组织补贴其他支出


































































































































































































































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合计2,297.921,168.17706.03125.0998.2422.0852.8948.87019.1202.839.25053.81631.76250.8594.02006.4216.260.98003.35030.37146.152.841.815.3500046.530003.450023.38127.99024.59022.3422.320006.2540012.490000000000000000001700001700000000000000002000020000000000000
201

一般公共服务支出689.34393.01127.0585.1969.7622.086.9827.55019.1202.823.6208.86247.9777.6873.6000.9216.260.98003.35018.378.82.841.815.3500011.180003.450023.3848.36024.590017.520006.2500000000000000000000000000000000000000000000000000000000
20101

人大事务5000000000000005500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2010199

  其他人大事务支出5000000000000005500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
20102

政协事务5000000000000005500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2010201

  行政运行5000000000000005500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
20103

政府办公厅(室)及相关机构事务669.34393.01127.0585.1969.7622.086.9827.55019.1202.823.6208.86227.9757.6873.6000.9216.260.98003.35018.378.82.841.815.3500011.180003.450023.3848.36024.590017.520006.2500000000000000000000000000000000000000000000000000000000
2010301

  行政运行664.34393.01127.0585.1969.7622.086.9827.55019.1202.823.6208.86222.9752.6873.6000.9216.260.98003.35018.378.82.841.815.3500011.180003.450023.3848.36024.590017.520006.2500000000000000000000000000000000000000000000000000000000
2010308

  信访事务5000000000000005500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
20105

统计信息事务5000000000000005500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2010501

  行政运行5000000000000005500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
20111

纪检监察事务5000000000000005500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2011199

  其他纪检监察事务支出5000000000000005500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
203

国防支出2000000000000002200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
20306

国防动员2000000000000002200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2030601

  兵役征集2000000000000002200000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
204

公共安全支出64.9544.9500000000000044.95205150000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
20402

公安64.9544.9500000000000044.95205150000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2040299

  其他公安支出64.9544.9500000000000044.95205150000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
206

科学技术支出2000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000002000020000000000000
20609

科技重大项目0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2060990

20609900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
20699

其他科学技术支出2000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000002000020000000000000
2069901

  科技奖励2000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000002000020000000000000
207

文化旅游体育与传媒支出34.0830.3911.755.163.3905.622.600001.88003.682.181.50000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
20701

文化和旅游34.0830.3911.755.163.3905.622.600001.88003.682.181.50000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2070101

  行政运行34.0830.3911.755.163.3905.622.600001.88003.682.181.50000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
208

社会保障和就业支出34.8300000000000000000000000000000000000000000034.8300022.34000000012.4900000000000000000000000000000000000000000000000000000
20808

抚恤34.8300000000000000000000000000000000000000000034.8300022.34000000012.4900000000000000000000000000000000000000000000000000000
2080801

  死亡抚恤22.3400000000000000000000000000000000000000000022.3400022.340000000000000000000000000000000000000000000000000000000000000
2080805

  义务兵优待12.4900000000000000000000000000000000000000000012.490000000000012.4900000000000000000000000000000000000000000000000000000
210

卫生健康支出79.0172.9828.1611.348.9014.086.0700004.41001.231.23000000000000000000000000004.800004.8000000000000000000000000000000000000000000000000000000000000
21004

公共卫生4.80000000000000000000000000000000000000000004.800004.8000000000000000000000000000000000000000000000000000000000000
2100408

  基本公共卫生服务4.80000000000000000000000000000000000000000004.800004.8000000000000000000000000000000000000000000000000000000000000
21007

计划生育事务74.2172.9828.1611.348.9014.086.0700004.41001.231.2300000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2100716

  计划生育机构74.2172.9828.1611.348.9014.086.0700004.41001.231.2300000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
211

节能环保支出50000000000000005000000000000035000000150000000000000000000000000000000000000000000000000000000000000000000000000
21104

自然生态保护50000000000000005000000000000035000000150000000000000000000000000000000000000000000000000000000000000000000000000
2110402

  农村环境保护50000000000000005000000000000035000000150000000000000000000000000000000000000000000000000000000000000000000000000
212

城乡社区支出188.0552.421.458.035.7209.164.6600003.390010.651000000000024.350000003.300000000000000000000000000000000000000125000125000000000000000000000000000000
21201

城乡社区管理事务63.0552.421.458.035.7209.164.6600003.390010.651000000000024.350000003.30000000000000000000000000000000000000000000000000000000000000000000000000
2120101

  行政运行63.0552.421.458.035.7209.164.6600003.390010.651000000000024.350000003.30000000000000000000000000000000000000000000000000000000000000000000000000
21205

城乡社区环境卫生3500000000000000000000000000000000000000000000000000000000000000000000000003500035000000000000000000000000000000
2120501

  城乡社区环境卫生3500000000000000000000000000000000000000000000000000000000000000000000000003500035000000000000000000000000000000
21208

国有土地使用权出让收入安排的支出9000000000000000000000000000000000000000000000000000000000000000000000000009000090000000000000000000000000000000
2120804

  农村基础设施建设支出9000000000000000000000000000000000000000000000000000000000000000000000000009000090000000000000000000000000000000
213

农林水支出955.66574.44517.6215.3710.48017.047.9900005.9400296.22161.763.91005.5000000109800000017.0500000004000000000040000000000000000000004500045000000000000000000000000000000
21301

农业农村161.994.4437.6215.3710.48017.047.9900005.940027.463.53.910000000000130000007.05000000040000000000400000000000000000000000000000000000000000000000000000000
2130101

  行政运行101.994.4437.6215.3710.48017.047.9900005.94007.463.53.91000000000000000000.050000000000000000000000000000000000000000000000000000000000000000000000000
2130102

  一般行政管理事务2000000000000000200000000000001300000070000000000000000000000000000000000000000000000000000000000000000000000000
2130199

  其他农业农村支出4000000000000000000000000000000000000000000040000000000400000000000000000000000000000000000000000000000000000000
21303

水利8000000000000000800000000000008000000000000000000000000000000000000000000000000000000000000000000000000000000000
2130316

  农村水利8000000000000000800000000000008000000000000000000000000000000000000000000000000000000000000000000000000000000000
21305

扶贫8000000000000008800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2130599

  其他扶贫支出8000000000000008800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
21307

农村综合改革705.76480480000000000000180.76150.260005.500000010500000010000000000000000000000000000000000000004500045000000000000000000000000000000
2130705

  对村民委员会和村党支部的补助660.76480480000000000000180.76150.260005.5000000105000000100000000000000000000000000000000000000000000000000000000000000000000000000
2130706

  对村集体经济组织的补助3500000000000000000000000000000000000000000000000000000000000000000000000003500035000000000000000000000000000000
2130799

  其他农村综合改革支出1000000000000000000000000000000000000000000000000000000000000000000000000001000010000000000000000000000000000000


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