| 2012年度收入支出决算表 |
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财决02表 |
| 编制单位：广东省乐昌市农业局（本级） |
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2012年度 |
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金额单位：万元 |
| 项目 |
上年结转和结余 |
本年收入 |
本年支出 |
收支结余 |
用事业基金弥补收支差额 |
结余分配 |
年末结转和结余 |
| 支出功能分类科目编码 |
科目名称 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
经营结余 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
经营结余 |
合计 |
交纳所得税 |
提取职工福利基金 |
转入事业基金 |
其他 |
合计 |
基本支出结转和结余 |
项目支出结转和结余 |
经营结余 |
| 小计 |
其中：基本建设资金结转和结余 |
小计 |
其中：基本建设资金结转和结余 |
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
| 合计 |
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2,506.84 |
2,506.84 |
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| 206 |
科学技术 |
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35.00 |
35.00 |
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| 20604 |
技术研究与开发 |
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35.00 |
35.00 |
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| 2060404 |
科技成果转化与扩散 |
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35.00 |
35.00 |
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| 208 |
社会保障和就业 |
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210.44 |
210.44 |
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| 20805 |
行政事业单位离退休 |
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202.16 |
202.16 |
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| 2080501 |
归口管理的行政单位离退休 |
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199.89 |
199.89 |
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| 2080502 |
事业单位离退休 |
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2.27 |
2.27 |
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| 20808 |
抚恤 |
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8.28 |
8.28 |
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| 2080801 |
死亡抚恤 |
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8.28 |
8.28 |
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| 210 |
医疗卫生 |
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29.47 |
29.47 |
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| 21005 |
医疗保障 |
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29.47 |
29.47 |
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| 2100501 |
行政单位医疗 |
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24.63 |
24.63 |
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| 2100503 |
公务员医疗补助 |
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4.83 |
4.83 |
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| 212 |
城乡社区事务 |
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313.46 |
313.46 |
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| 21211 |
农业土地开发资金支出 |
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20.00 |
20.00 |
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| 2121100 |
农业土地开发资金支出 |
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20.00 |
20.00 |
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| 21212 |
新增建设用地有偿使用费安排的支出 |
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293.46 |
293.46 |
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| 2121202 |
基本农田建设和保护支出 |
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293.46 |
293.46 |
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| 213 |
农林水事务 |
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1,915.98 |
1,915.98 |
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| 21301 |
农业 |
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1,833.77 |
1,833.77 |
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| 2130101 |
行政运行 |
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121.25 |
121.25 |
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| 2130104 |
事业运行 |
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173.41 |
173.41 |
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| 2130106 |
技术推广与培训 |
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67.32 |
67.32 |
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| 2130108 |
病虫害控制 |
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81.14 |
81.14 |
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| 2130109 |
农产品质量安全 |
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174.41 |
174.41 |
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| 2130110 |
执法监管 |
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12.75 |
12.75 |
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| 2130111 |
统计监测与信息服务 |
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10.00 |
10.00 |
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| 2130112 |
农业行业业务管理 |
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1.00 |
1.00 |
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| 2130119 |
灾害救助 |
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7.23 |
7.23 |
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| 2130122 |
农业生产资料与技术补贴 |
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460.17 |
460.17 |
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| 2130124 |
农业组织化与产业化经营 |
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43.00 |
43.00 |
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| 2130126 |
农村公益事业 |
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286.85 |
286.85 |
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| 2130135 |
农业资源保护与利用 |
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35.60 |
35.60 |
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| 2130148 |
石油价格改革对渔业的补贴 |
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50.44 |
50.44 |
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| 2130199 |
其他农业支出 |
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309.21 |
309.21 |
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| 21303 |
水利 |
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15.49 |
15.49 |
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| 2130316 |
农田水利 |
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15.49 |
15.49 |
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| 21305 |
扶贫 |
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46.72 |
46.72 |
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| 2130501 |
行政运行 |
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15.07 |
15.07 |
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| 2130504 |
农村基础设施建设 |
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6.50 |
6.50 |
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| 2130505 |
生产发展 |
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3.65 |
3.65 |
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| 2130599 |
其他扶贫支出 |
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21.50 |
21.50 |
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| 21307 |
农村综合改革 |
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20.00 |
20.00 |
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| 2130701 |
对村级一事一议的补助 |
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20.00 |
20.00 |
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| 214 |
交通运输 |
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2.50 |
2.50 |
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| 21404 |
石油价格改革对交通运输的补贴 |
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2.50 |
2.50 |
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| 2140499 |
石油价格改革补贴其他支出 |
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2.50 |
2.50 |
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