架玛吐镇人民政府2022年度财政拨款收入支出决算总表
发布日期 2023-03-14 16:33:36
| 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 | 20,662,398.88 | 29,917,621.18 | 29,917,621.18 | 一、一般公共服务支出 | 33 | 8,879,957.70 | 8,879,957.70 | 0.00 | 0.00 | 10,030,691.54 | 10,030,691.54 | 0.00 | 0.00 | 10,030,691.54 | 10,030,691.54 | 0.00 | 0.00 | 一、基本支出 | 59 | 20,272,931.38 | 20,272,931.38 | 0.00 | 0.00 | 24,373,035.53 | 24,373,035.53 | 0.00 | 0.00 | 24,373,035.53 | 24,373,035.53 | 0.00 | 0.00 |
| 二、政府性基金预算财政拨款 | 2 | 0.00 | 88,413.20 | 88,413.20 | 二、外交支出 | 34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 人员经费 | 60 | 15,206,135.68 | 15,206,135.68 | 0.00 | 0.00 | 15,612,133.64 | 15,612,133.64 | 0.00 | 0.00 | 15,612,133.64 | 15,612,133.64 | 0.00 | 0.00 |
| 三、国有资本经营预算财政拨款 | 3 | 0.00 | 0.00 | 0.00 | 三、国防支出 | 35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 公用经费 | 61 | 5,066,795.70 | 5,066,795.70 | 0.00 | 0.00 | 8,760,901.89 | 8,760,901.89 | 0.00 | 0.00 | 8,760,901.89 | 8,760,901.89 | 0.00 | 0.00 |
| 4 | | | | 四、公共安全支出 | 36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 二、项目支出 | 62 | 686,467.50 | 686,467.50 | 0.00 | 0.00 | 5,632,998.85 | 5,544,585.65 | 88,413.20 | 0.00 | 5,632,998.85 | 5,544,585.65 | 88,413.20 | 0.00 |
| 5 | | | | 五、教育支出 | 37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 其中：基本建设类项目 | 63 | 0.00 | 0.00 | 0.00 | 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 | 38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 64 | | | | | | | | | | | | |
| 7 | | | | 七、文化旅游体育与传媒支出 | 39 | 0.00 | 0.00 | 0.00 | 0.00 | 128,650.00 | 128,650.00 | 0.00 | 0.00 | 128,650.00 | 128,650.00 | 0.00 | 0.00 | | 65 | | | | | | | | | | | | |
| 8 | | | | 八、社会保障和就业支出 | 40 | 1,608,051.28 | 1,608,051.28 | 0.00 | 0.00 | 2,108,459.67 | 2,108,459.67 | 0.00 | 0.00 | 2,108,459.67 | 2,108,459.67 | 0.00 | 0.00 | | 66 | | | | | | | | | | | | |
| 9 | | | | 九、卫生健康支出 | 41 | 565,666.90 | 565,666.90 | 0.00 | 0.00 | 651,626.19 | 651,626.19 | 0.00 | 0.00 | 651,626.19 | 651,626.19 | 0.00 | 0.00 | | 67 | | | | | | | | | | | | |
| 10 | | | | 十、节能环保支出 | 42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 68 | | | | | | | | | | | | |
| 11 | | | | 十一、城乡社区支出 | 43 | 0.00 | 0.00 | 0.00 | 0.00 | 98,413.20 | 10,000.00 | 88,413.20 | 0.00 | 98,413.20 | 10,000.00 | 88,413.20 | 0.00 | 经济分类支出合计 | 69 | — | — | — | — | — | — | — | — | 30,006,034.38 | 29,917,621.18 | 88,413.20 | 0.00 |
| 12 | | | | 十二、农林水支出 | 44 | 8,828,231.00 | 8,828,231.00 | 0.00 | 0.00 | 15,539,134.88 | 15,539,134.88 | 0.00 | 0.00 | 15,539,134.88 | 15,539,134.88 | 0.00 | 0.00 | 一、工资福利支出 | 70 | — | — | — | — | — | — | — | — | 9,846,001.16 | 9,846,001.16 | 0.00 | 0.00 |
| 13 | | | | 十三、交通运输支出 | 45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 二、商品和服务支出 | 71 | — | — | — | — | — | — | — | — | 9,115,543.89 | 9,115,543.89 | 0.00 | 0.00 |
| 14 | | | | 十四、资源勘探工业信息等支出 | 46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 三、对个人和家庭的补助 | 72 | — | — | — | — | — | — | — | — | 7,574,969.55 | 7,574,969.55 | 0.00 | 0.00 |
| 15 | | | | 十五、商业服务业等支出 | 47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 四、债务利息及费用支出 | 73 | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| 16 | | | | 十六、金融支出 | 48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 五、资本性支出（基本建设） | 74 | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| 17 | | | | 十七、援助其他地区支出 | 49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 六、资本性支出 | 75 | — | — | — | — | — | — | — | — | 3,469,519.78 | 3,381,106.58 | 88,413.20 | 0.00 |
| 18 | | | | 十八、自然资源海洋气象等支出 | 50 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 七、对企业补助（基本建设） | 76 | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| 19 | | | | 十九、住房保障支出 | 51 | 1,057,492.00 | 1,057,492.00 | 0.00 | 0.00 | 1,449,058.90 | 1,449,058.90 | 0.00 | 0.00 | 1,449,058.90 | 1,449,058.90 | 0.00 | 0.00 | 八、对企业补助 | 77 | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 | | | | 二十、粮油物资储备支出 | 52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 九、对社会保障基金补助 | 78 | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| 21 | | | | 二十一、国有资本经营预算支出 | 53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 十、其他支出 | 79 | — | — | — | — | — | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| 22 | | | | 二十二、灾害防治及应急管理支出 | 54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 80 | | | | | | | | | | | | |
| 23 | | | | 二十三、其他支出 | 55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 81 | | | | | | | | | | | | |
| 24 | | | | 二十四、债务还本支出 | 56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 82 | | | | | | | | | | | | |
| 25 | | | | 二十五、债务付息支出 | 57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 83 | | | | | | | | | | | | |
| 26 | | | | 二十六、抗疫特别国债安排的支出 | 58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 84 | | | | | | | | | | | | |
| 本年收入合计 | 27 | 20,662,398.88 | 30,006,034.38 | 30,006,034.38 | 本年支出合计 | 85 | 20,959,398.88 | 20,959,398.88 | 0.00 | 0.00 | 30,006,034.38 | 29,917,621.18 | 88,413.20 | 0.00 | 30,006,034.38 | 29,917,621.18 | 88,413.20 | 0.00 | 本年支出合计 | 85 | 20,959,398.88 | 20,959,398.88 | 0.00 | 0.00 | 30,006,034.38 | 29,917,621.18 | 88,413.20 | 0.00 | 30,006,034.38 | 29,917,621.18 | 88,413.20 | 0.00 |
| 年初财政拨款结转和结余 | 28 | 297,000.00 | 0.00 | 0.00 | 年末财政拨款结转和结余 | 86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 年末财政拨款结转和结余 | 86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 一、一般公共预算财政拨款 | 29 | 297,000.00 | 0.00 | 0.00 | | 87 | | | | | | | | | | | | | | 87 | | | | | | | | | | | | |
| 二、政府性基金预算财政拨款 | 30 | 0.00 | 0.00 | 0.00 | | 88 | | | | | | | | | | | | | | 88 | | | | | | | | | | | | |
| 三、国有资本经营预算财政拨款 | 31 | 0.00 | 0.00 | 0.00 | | 89 | | | | | | | | | | | | | | 89 | | | | | | | | | | | | |
| 总计 | 32 | 20,959,398.88 | 30,006,034.38 | 30,006,034.38 | 总计 | 90 | 20,959,398.88 | 20,959,398.88 | 0.00 | 0.00 | 30,006,034.38 | 29,917,621.18 | 88,413.20 | 0.00 | 30,006,034.38 | 29,917,621.18 | 88,413.20 | 0.00 | 总计 | 90 | 20,959,398.88 | 20,959,398.88 | 0.00 | 0.00 | 30,006,034.38 | 29,917,621.18 | 88,413.20 | 0.00 | 30,006,034.38 | 29,917,621.18 | 88,413.20 | 0.00 |
