| 项目 | 资金来源 | 支出数 | 年末结转和结余 | ||||||||||
| 支出功能分类科目编码 | 科目名称（二级项目名称） | 合计 | 年初结转和结余 | 财政拨款 | 合计 | 财政拨款 | 合计 | 其中：财政拨款结转和结余 | |||||
| 小计 | 其中：财政拨款结转和结余 | 小计 | 其中：基本建设支出拨款 | 小计 | 财政拨款结转 | ||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 7 | 8 | 12 | 13 | 14 |
| 合计 | 47,218,713.29 | 3,673,058.49 | 3,673,058.49 | 43,545,654.80 | 5,470,000.00 | 43,910,025.22 | 43,910,025.22 | 3,308,688.07 | 3,308,688.07 | 3,308,688.07 | |||
| 212 | 城乡社区支出 | 43,270,084.19 | 3,574,429.39 | 3,574,429.39 | 39,695,654.80 | 5,470,000.00 | 41,418,023.56 | 41,418,023.56 | 1,852,060.63 | 1,852,060.63 | 1,852,060.63 | ||
| 21201 | 城乡社区管理事务 | 3,888,682.28 | 728,684.28 | 728,684.28 | 3,159,998.00 | 0.00 | 3,007,682.00 | 3,007,682.00 | 881,000.28 | 881,000.28 | 881,000.28 | ||
| 2120101 | 行政运行 | 365,000.28 | 0.00 | 0.00 | 365,000.28 | 0.00 | 0.00 | 0.00 | 365,000.28 | 365,000.28 | 365,000.28 | ||
| 2120101 | 行政运行 | 365,000.28 | 0.00 | 0.00 | 365,000.28 | 0.00 | 0.00 | 0.00 | 365,000.28 | 365,000.28 | 365,000.28 | ||
| 2120104 | 城管执法 | 2,955,282.00 | 728,684.28 | 728,684.28 | 2,226,597.72 | 0.00 | 2,439,282.00 | 2,439,282.00 | 516,000.00 | 516,000.00 | 516,000.00 | ||
| 2120104 | 城管执法 | 2,955,282.00 | 728,684.28 | 728,684.28 | 2,226,597.72 | 0.00 | 2,439,282.00 | 2,439,282.00 | 516,000.00 | 516,000.00 | 516,000.00 | ||
| 2120105 | 工程建设标准规范编制与监管 | 568,400.00 | 0.00 | 0.00 | 568,400.00 | 0.00 | 568,400.00 | 568,400.00 | 0.00 | 0.00 | 0.00 | ||
| 2120105 | 工程建设标准规范编制与监管 | 568,400.00 | 0.00 | 0.00 | 568,400.00 | 0.00 | 568,400.00 | 568,400.00 | 0.00 | 0.00 | 0.00 | ||
| 21203 | 城乡社区公共设施 | 8,054,500.00 | 0.00 | 0.00 | 8,054,500.00 | 5,470,000.00 | 8,054,500.00 | 8,054,500.00 | 0.00 | 0.00 | 0.00 | ||
| 2120303 | 小城镇基础设施建设 | 8,054,500.00 | 0.00 | 0.00 | 8,054,500.00 | 5,470,000.00 | 8,054,500.00 | 8,054,500.00 | 0.00 | 0.00 | 0.00 | ||
| 2120303 | 小城镇基础设施建设 | 8,054,500.00 | 0.00 | 0.00 | 8,054,500.00 | 5,470,000.00 | 8,054,500.00 | 8,054,500.00 | 0.00 | 0.00 | 0.00 | ||
| 21205 | 城乡社区环境卫生 | 28,405,896.11 | 2,845,745.11 | 2,845,745.11 | 25,560,151.00 | 0.00 | 28,250,896.11 | 28,250,896.11 | 155,000.00 | 155,000.00 | 155,000.00 | ||
| 2120501 | 城乡社区环境卫生 | 28,405,896.11 | 2,845,745.11 | 2,845,745.11 | 25,560,151.00 | 0.00 | 28,250,896.11 | 28,250,896.11 | 155,000.00 | 155,000.00 | 155,000.00 | ||
| 2120501 | 城乡社区环境卫生 | 28,405,896.11 | 2,845,745.11 | 2,845,745.11 | 25,560,151.00 | 0.00 | 28,250,896.11 | 28,250,896.11 | 155,000.00 | 155,000.00 | 155,000.00 | ||
| 21208 | 国有土地使用权出让收入及对应专项债务收入安排的支出 | 2,921,005.80 | 0.00 | 0.00 | 2,921,005.80 | 0.00 | 2,104,945.45 | 2,104,945.45 | 816,060.35 | 816,060.35 | 816,060.35 | ||
| 2120801 | 征地和拆迁补偿支出 | 2,921,005.80 | 0.00 | 0.00 | 2,921,005.80 | 0.00 | 2,104,945.45 | 2,104,945.45 | 816,060.35 | 816,060.35 | 816,060.35 | ||
| 2120801 | 征地和拆迁补偿支出 | 2,921,005.80 | 0.00 | 0.00 | 2,921,005.80 | 0.00 | 2,104,945.45 | 2,104,945.45 | 816,060.35 | 816,060.35 | 816,060.35 | ||
| 222 | 粮油物资储备支出 | 98,629.10 | 98,629.10 | 98,629.10 | 0.00 | 0.00 | 98,629.10 | 98,629.10 | 0.00 | 0.00 | 0.00 | ||
| 22205 | 重要商品储备 | 98,629.10 | 98,629.10 | 98,629.10 | 0.00 | 0.00 | 98,629.10 | 98,629.10 | 0.00 | 0.00 | 0.00 | ||
| 2220599 | 其他重要商品储备支出 | 98,629.10 | 98,629.10 | 98,629.10 | 0.00 | 0.00 | 98,629.10 | 98,629.10 | 0.00 | 0.00 | 0.00 | ||
| 2220599 | 其他重要商品储备支出 | 98,629.10 | 98,629.10 | 98,629.10 | 0.00 | 0.00 | 98,629.10 | 98,629.10 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 3,850,000.00 | 0.00 | 0.00 | 3,850,000.00 | 0.00 | 2,393,372.56 | 2,393,372.56 | 1,456,627.44 | 1,456,627.44 | 1,456,627.44 | ||
| 22999 | 其他支出 | 3,850,000.00 | 0.00 | 0.00 | 3,850,000.00 | 0.00 | 2,393,372.56 | 2,393,372.56 | 1,456,627.44 | 1,456,627.44 | 1,456,627.44 | ||
| 2299901 | 其他支出 | 3,850,000.00 | 0.00 | 0.00 | 3,850,000.00 | 0.00 | 2,393,372.56 | 2,393,372.56 | 1,456,627.44 | 1,456,627.44 | 1,456,627.44 | ||
| 2299901 | 其他支出 | 3,850,000.00 | 0.00 | 0.00 | 3,850,000.00 | 0.00 | 2,393,372.56 | 2,393,372.56 | 1,456,627.44 | 1,456,627.44 | 1,456,627.44 | ||
2019年项目收支.pdf
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