收入支出決算總表

收入支出決算總表,,,,,

,,,,,公開01表

,,,,,金額單位：萬元

收入,收入,收入,支出,支出,支出

項(xiàng)目,行次,決算數(shù),項(xiàng)目（按功能分類）,行次,決算數(shù)

欄次,,1,欄次,,2

一、財(cái)政撥款收入,1,"2,702.64",一、一般公共服務(wù)支出,32,55.00

二、政府性基金預(yù)算財(cái)政撥款,2,0.00,二、外交支出,33,0.00

三、國有資本經(jīng)營預(yù)算財(cái)政撥款,3,0.00,三、國防支出,34,0.00

四、上級補(bǔ)助收入,4,0.00,四、公共安全支出,35,0.00

五、事業(yè)收入,5,0.00,五、教育支出,36,0.00

六、經(jīng)營收入,6,0.00,六、科學(xué)技術(shù)支出,37,0.00

七、附屬單位上繳收入,7,0.00,七、文化體育與傳媒支出,38,0.00

八、其他收入,8,0.78,八、社會保障和就業(yè)支出,39,64.50

,9,,九、衛(wèi)生健康支出,40,35.95

,10,,十、節(jié)能環(huán)保支出,41,0.00

,11,,十一、城鄉(xiāng)社區(qū)支出,42,0.00

,12,,十二、農(nóng)林水支出,43,0.00

,13,,十三、交通運(yùn)輸支出,44,0.00

,14,,十四、資源勘探工業(yè)信息等支出,45,0.00

,15,,十五、商業(yè)服務(wù)業(yè)等支出,46,0.00

,16,,十六、金融支出,47,"2,508.73"

,17,,十七、援助其他地區(qū)支出,48,0.00

,18,,十八、自然資源海洋氣象等支出,49,0.00

,19,,十九、住房保障支出,50,38.98

,20,,二十、糧油物資儲備支出,51,0.00

,21,,二十一、國有資本經(jīng)營預(yù)算支出,52,0.00

,22,,二十二、災(zāi)害防治及應(yīng)急管理支出,53,0.00

,23,,二十三、其他支出,54,0.00

,24,,二十四、債務(wù)還本支出,55,0.00

,25,,二十五、債務(wù)付息支出,56,0.00

,26,,二十六、抗疫特別國債安排的支出,57,0.00

本年收入合計(jì),27,"2,703.42",本年支出合計(jì),58,"2,703.16"

使用非財(cái)政撥款結(jié)余,28,0.00,結(jié)余分配,59,0.00

年初結(jié)轉(zhuǎn)和結(jié)余,29,16.41,年末結(jié)轉(zhuǎn)和結(jié)余,60,16.68

,30,,,61,

總計(jì),31,"2,719.84",總計(jì),62,"2,719.84"

注：1.本表反映部門本年度的總收支和年末結(jié)轉(zhuǎn)和結(jié)余情況。,注：1.本表反映部門本年度的總收支和年末結(jié)轉(zhuǎn)和結(jié)余情況。,注：1.本表反映部門本年度的總收支和年末結(jié)轉(zhuǎn)和結(jié)余情況。,注：1.本表反映部門本年度的總收支和年末結(jié)轉(zhuǎn)和結(jié)余情況。,注：1.本表反映部門本年度的總收支和年末結(jié)轉(zhuǎn)和結(jié)余情況。,注：1.本表反映部門本年度的總收支和年末結(jié)轉(zhuǎn)和結(jié)余情況。

2.本表金額轉(zhuǎn)換為萬元時(shí)，因四舍五入可能存在尾差，部分合計(jì)行與明細(xì)行合計(jì)可能存在不一致。,2.本表金額轉(zhuǎn)換為萬元時(shí)，因四舍五入可能存在尾差，部分合計(jì)行與明細(xì)行合計(jì)可能存在不一致。,2.本表金額轉(zhuǎn)換為萬元時(shí)，因四舍五入可能存在尾差，部分合計(jì)行與明細(xì)行合計(jì)可能存在不一致。,2.本表金額轉(zhuǎn)換為萬元時(shí)，因四舍五入可能存在尾差，部分合計(jì)行與明細(xì)行合計(jì)可能存在不一致。,2.本表金額轉(zhuǎn)換為萬元時(shí)，因四舍五入可