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| 表二：部门收入总表 |
|
| 单位名称： |
|
|
单位：元 |
|
| 科目编码 |
科目名称 |
总计 |
一般公共预算拨款 |
政府性基金预算拨款 |
纳入财政专户管理的事业收入 |
转移性收入 |
上年结余收入 |
|
| 类 |
款 |
项 |
合计 |
经费拨款(补助) |
纳入一般公共预算管理的非税收入安排的资金 |
|
| 小计 |
专项收入 |
行政事业性收费收入 |
罚没收入 |
国有资源(资产)有偿使用收入 |
其他非税收入 |
|
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
| |
|
|
合计 |
3598350 |
3541345 |
3541345 |
|
|
|
|
|
|
|
|
|
57005 |
|
| |
|
208 |
社会保障和就业支出 |
222335 |
222335 |
222335 |
|
|
|
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|
|
|
|
|
|
|
|
20805 |
行政事业单位离退休 |
222335 |
222335 |
222335 |
|
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|
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|
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|
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|
2080505 |
机关事业单位基本养老保险缴费支出 |
222335 |
222335 |
222335 |
|
|
|
|
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|
210 |
医疗卫生与计划生育支出 |
85085 |
85085 |
85085 |
|
|
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21011 |
行政事业单位医疗 |
85085 |
85085 |
85085 |
|
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|
2101101 |
行政单位医疗 |
85085 |
85085 |
85085 |
|
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|
213 |
农林水支出 |
3157529 |
3100524 |
3100524 |
|
|
|
|
|
|
|
|
|
57005 |
|
|
21305 |
扶贫 |
3157529 |
3100524 |
3100524 |
|
|
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|
57005 |
|
|
2130501 |
行政运行（扶贫） |
1381524 |
1381524 |
1381524 |
|
|
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|
2130502 |
一般行政管理事务（扶贫） |
1776005 |
1719000 |
1719000 |
|
|
|
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|
57005 |
|
|
221 |
住房保障支出 |
133401 |
133401 |
133401 |
|
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|
22101 |
住房改革支出 |
133401 |
133401 |
133401 |
|
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|
|
2210201 |
住房公积金 |
133401 |
133401 |
133401 |
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